I_PurchaseContractItemTP

DDL: I_PURCHASECONTRACTITEMTP Type: view_entity TRANSACTIONAL Package: APPL_MM_PUR_OA_TR
72 Fields 1 Data Sources

Purchase Contract Item - TP

I_PurchaseContractItemTP is a Transactional CDS View that provides data about "Purchase Contract Item - TP" in SAP S/4HANA. It reads from 1 data source (R_PurchaseContractItemTP) and exposes 72 fields with key fields PurchaseContract, PurchaseContractItem. Part of development package APPL_MM_PUR_OA_TR.

Data Sources (1)

SourceAliasJoin Type
R_PurchaseContractItemTP R_PurchaseContractItemTP projection

Annotations (12)

NameValueLevelField
EndUserText.label Purchase Contract Item - TP view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.representativeKey PurchaseContractItem view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.sapObjectNodeType.name PurchaseContractItem view

Fields (72)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
KEY PurchaseContractItem PurchaseContractItem Item
PurchaseContractItemUniqueID PurchaseContractItemUniqueID Document Item
CompanyCode CompanyCode Receiver Company Code
Material Material Vehicle Model
ManufacturerMaterial ManufacturerMaterial MPN: Material
PurchaseContractItemText PurchaseContractItemText Short Text
ContractNetPriceAmount ContractNetPriceAmount Net Price
OrderPriceUnit OrderPriceUnit Order Price Un.
VolumeUnit VolumeUnit Volume Unit
OrderQuantityUnit OrderQuantityUnit Sales Unit
MaterialGroup MaterialGroup Product Group
Customer Customer Sold-to Party
Subcontractor Subcontractor Supplier
ReferenceDeliveryAddressID ReferenceDeliveryAddressID Reference Address
ManualDeliveryAddressID ManualDeliveryAddressID Address Number
DeliveryAddressID DeliveryAddressID Address
Plant Plant Valuation Area
StorageLocation StorageLocation StorageLocation
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
NetPriceQuantity NetPriceQuantity Price Unit
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
TargetQuantity TargetQuantity Target Quantity
TargetAmount TargetAmount Target Value
DocumentCurrency DocumentCurrency Document Currency
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
SupplierMaterialNumber SupplierMaterialNumber Supp. Mat. No.
EvaldRcptSettlmtIsAllowed EvaldRcptSettlmtIsAllowed ERS
UnderdelivTolrtdLmtRatioInPct UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
PriceIsToBePrinted PriceIsToBePrinted Print Price
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Tol.
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
PurgDocPriceDate PurgDocPriceDate Price Date
PurchasingInfoRecordUpdateCode PurchasingInfoRecordUpdateCode InfoUpdate
PurgDocReleaseOrderQuantity PurgDocReleaseOrderQuantity Rel. order qty.
PurgDocOrderAcknNumber PurgDocOrderAcknNumber Order Acknowl.
PurchasingPriceIsEstimated PurchasingPriceIsEstimated Estimated Price
IsInfoAtRegistration IsInfoAtRegistration InfoAtReg.
NoDaysReminder1 NoDaysReminder1 1st Rem./Exped.
NoDaysReminder2 NoDaysReminder2 2nd Rem./Exped.
NoDaysReminder3 NoDaysReminder3 3rd Rem./Exped.
StockType StockType Stock Type
TaxCode TaxCode Tax Code
TaxCountry TaxCountry Tax Ctry/Reg.
TaxDeterminationDate TaxDeterminationDate Tx Determination Dte
RequirementTracking RequirementTracking Tracking Number
IsOrderAcknRqd IsOrderAcknRqd Acknowl. Reqd.
ShippingInstruction ShippingInstruction Shipping Instr.
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated GR Non-Valuated
ServicePerformer ServicePerformer Service Performer
ProductTypeCode ProductTypeCode Product Type Group
MaterialType MaterialType Material Type
PurchaseContractItemFormatted PurchaseContractItemFormatted Char15
PurchasingContractDeletionCode PurchasingContractDeletionCode Del. Indicator
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
PartialInvoiceDistribution PartialInvoiceDistribution Partial invoice
ManufacturerPartNmbr ManufacturerPartNmbr Mfr Part Number
Manufacturer Manufacturer Manufacturer
PurchasingCategory PurchasingCategory Purchasing Category
PurgCatName PurgCatName Purchasing Cat. Name
PurchaseContractType PurchaseContractType Order Type
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
LastChangeDateTime LastChangeDateTime Timestamp
PurchasingIsCatalogRelevant PurchasingIsCatalogRelevant Ctlg Item Indicator

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_PurchaseContractItemTP.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_PurchaseContractItemTP AS
SELECT
  PurchaseContract,
  PurchaseContractItem,
  PurchaseContractItemUniqueID,
  CompanyCode,
  Material,
  ManufacturerMaterial,
  PurchaseContractItemText,
  ContractNetPriceAmount,
  OrderPriceUnit,
  VolumeUnit,
  OrderQuantityUnit,
  MaterialGroup,
  Customer,
  Subcontractor,
  ReferenceDeliveryAddressID,
  ManualDeliveryAddressID,
  DeliveryAddressID,
  Plant,
  StorageLocation,
  AccountAssignmentCategory,
  GoodsReceiptIsExpected,
  NetPriceQuantity,
  MultipleAcctAssgmtDistribution,
  TargetQuantity,
  TargetAmount,
  DocumentCurrency,
  OrdPriceUnitToOrderUnitDnmntr,
  OrderPriceUnitToOrderUnitNmrtr,
  PurchasingDocumentItemCategory,
  SupplierMaterialNumber,
  EvaldRcptSettlmtIsAllowed,
  UnderdelivTolrtdLmtRatioInPct,
  PriceIsToBePrinted,
  SupplierConfirmationControlKey,
  OverdelivTolrtdLmtRatioInPct,
  UnlimitedOverdeliveryIsAllowed,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  PurgDocPriceDate,
  PurchasingInfoRecordUpdateCode,
  PurgDocReleaseOrderQuantity,
  PurgDocOrderAcknNumber,
  PurchasingPriceIsEstimated,
  IsInfoAtRegistration,
  NoDaysReminder1,
  NoDaysReminder2,
  NoDaysReminder3,
  StockType,
  TaxCode,
  TaxCountry,
  TaxDeterminationDate,
  RequirementTracking,
  IsOrderAcknRqd,
  ShippingInstruction,
  GoodsReceiptIsNonValuated,
  ServicePerformer,
  ProductTypeCode,
  MaterialType,
  PurchaseContractItemFormatted,
  PurchasingContractDeletionCode,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  PartialInvoiceDistribution,
  ManufacturerPartNmbr,
  Manufacturer,
  PurchasingCategory,
  PurgCatName,
  PurchaseContractType,
  PurchasingOrganization,
  PurchasingGroup,
  LastChangeDateTime,
  PurchasingIsCatalogRelevant
FROM R_PurchaseContractItemTP
;

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