I_PurchaseContractTP

DDL: I_PURCHASECONTRACTTP Type: view_entity TRANSACTIONAL Package: APPL_MM_PUR_OA_TR
47 Fields 1 Data Sources

Purchase Contract Header - TP

I_PurchaseContractTP is a Transactional CDS View that provides data about "Purchase Contract Header - TP" in SAP S/4HANA. It reads from 1 data source (R_PurchaseContractTP) and exposes 47 fields with key field PurchaseContract. Part of development package APPL_MM_PUR_OA_TR.

Data Sources (1)

SourceAliasJoin Type
R_PurchaseContractTP R_PurchaseContractTP projection

Annotations (12)

NameValueLevelField
EndUserText.label Purchase Contract Header - 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 PurchaseContract view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.sapObjectNodeType.name PurchaseContract view

Fields (47)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractType PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
LastChangeDateTime LastChangeDateTime Timestamp
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
DocumentCurrency DocumentCurrency Document Currency
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
PurchaseContractTargetAmount PurchaseContractTargetAmount Target Value
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
ReleaseCode ReleaseCode Release ind.
CreatedByUser CreatedByUser User Name
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
SupplyingSupplier SupplyingSupplier Goods Supplier
InvoicingParty InvoicingParty Supplier
AbsoluteExchangeRate AbsoluteExchangeRate Absolute Exchange Rate
ExchRateIsIndirectQuotation ExchRateIsIndirectQuotation Exchange Rate Is Indirect Quotation
EffectiveExchangeRate EffectiveExchangeRate Effective Exch. Rate
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
SupplierQuotation SupplierQuotation RFQ
CorrespncExternalReference CorrespncExternalReference Your Reference
CorrespncInternalReference CorrespncInternalReference Our Reference
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PurchasingDocumentName PurchasingDocumentName Purch. Doc. Name
PurchasingDocumentOrigin PurchasingDocumentOrigin Status
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
SupplierAddressID SupplierAddressID Address Number
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurgHasCatalogRelevantItems PurgHasCatalogRelevantItems Ctlg Item Rlvt Doc
_ReleaseCode _ReleaseCode

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_PurchaseContractTP.
-- 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_PurchaseContractTP AS
SELECT
  PurchaseContract,
  PurchaseContractType,
  PurchasingDocumentCategory,
  LastChangeDateTime,
  CreationDate,
  Supplier,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchaseContractTargetAmount,
  ValidityStartDate,
  ValidityEndDate,
  ReleaseCode,
  CreatedByUser,
  PurchasingDocumentDeletionCode,
  SupplyingSupplier,
  InvoicingParty,
  AbsoluteExchangeRate,
  ExchRateIsIndirectQuotation,
  EffectiveExchangeRate,
  ExchangeRateIsFixed,
  QuotationSubmissionDate,
  SupplierQuotation,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PurchasingDocumentName,
  PurchasingDocumentOrigin,
  ReleaseIsNotCompleted,
  PurchasingProcessingStatus,
  SupplierAddressID,
  IsEndOfPurposeBlocked,
  PurgHasCatalogRelevantItems
FROM R_PurchaseContractTP
;

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