I_PurchaseContractVersion
Purchase Contract Version
I_PurchaseContractVersion is a Composite CDS View that provides data about "Purchase Contract Version" in SAP S/4HANA. It reads from 1 data source (R_PurchaseContract) and exposes 77 fields with key field PurchaseContract. It has 12 associations to related views. Part of development package VDM_MM_PUR_CON.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PurchaseContract | R_PurchaseContract | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | I_PurchaseContractItem | _PurchaseContractItem | $projection.PurchaseContract = _PurchaseContractItem.PurchaseContract |
| [1..*] | I_PurchaseContractHistory | _PurchaseContractHistory | $projection.PurchaseContract = _PurchaseContractHistory.PurchaseContract |
| [1..1] | I_ReleaseCode | _ReleaseCode | $projection.ReleaseCode = _ReleaseCode.ReleaseCode |
| [0..*] | I_PurchasingDocumentTypeText | _PurchasingDocumentTypeText | $projection.PurchaseContractType = _PurchasingDocumentTypeText.PurchasingDocumentType |
| [0..*] | I_Purctrnotes | _PurCtrNotes | $projection.PurchaseContract = _PurCtrNotes.PurchaseContract |
| [0..*] | I_Purctrpartners | _PurCtrPartners | $projection.PurchaseContract = _PurCtrPartners.PurchaseContract |
| [1..1] | I_PurContrVersionType | _VersionType | $projection.PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus ----Extension |
| [1..1] | E_PurchasingDocument | _PurchasingDocument | $projection.PurchaseContract = _PurchasingDocument.PurchasingDocument |
| [0..1] | I_PurContrVersionHistory | _PurContrVersionHistory | $projection.PurchaseContract = _PurContrVersionHistory.PurchaseContract |
| [0..1] | I_PurgDocVersionReasonValHelp | _VersionReasonValHelp | $projection.purchasingdocversionreasoncode = _VersionReasonValHelp.PurchasingDocVersionReasonCode |
| [0..1] | I_PurContrVersRelevance | _VersionRelevance | $projection.PurchaseContract = _VersionRelevance.PurchaseContract |
| [0..1] | I_PurContrHdrExtReference | _PurContrHdrExtReference | $projection.ActivePurchasingDocument = _PurContrHdrExtReference.PurchaseContract |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPURCHASECTRVER | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Purchase Contract Version | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.uniqueIdField | PurchaseContract | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.representativeKey | PurchaseContract | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.entityChangeStateId | LastChangeDateTime | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (77)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseContract | PurchaseContract | ||
| PurchaseContractType | PurchaseContractType | |||
| PurchasingDocumentCategory | PurchasingDocumentCategory | |||
| LastChangeDateTime | LastChangeDateTime | |||
| CreationDate | CreationDate | |||
| Supplier | Supplier | |||
| CompanyCode | CompanyCode | |||
| PurchasingOrganization | PurchasingOrganization | |||
| PurchasingGroup | PurchasingGroup | |||
| DocumentCurrency | DocumentCurrency | |||
| IncotermsClassification | IncotermsClassification | |||
| IncotermsTransferLocation | IncotermsTransferLocation | |||
| PaymentTerms | PaymentTerms | |||
| CashDiscount1Days | CashDiscount1Days | |||
| CashDiscount2Days | CashDiscount2Days | |||
| NetPaymentDays | NetPaymentDays | |||
| CashDiscount1Percent | CashDiscount1Percent | |||
| CashDiscount2Percent | CashDiscount2Percent | |||
| PurchaseContractTargetAmount | PurchaseContractTargetAmount | |||
| ValidityStartDate | ValidityStartDate | |||
| ValidityEndDate | ValidityEndDate | |||
| ReleaseCode | ReleaseCode | |||
| CreatedByUser | CreatedByUser | |||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | |||
| SupplyingSupplier | SupplyingSupplier | |||
| InvoicingParty | InvoicingParty | |||
| ExchangeRate | ExchangeRate | |||
| ExchangeRateIsFixed | ExchangeRateIsFixed | |||
| QuotationSubmissionDate | QuotationSubmissionDate | |||
| SupplierQuotation | SupplierQuotation | |||
| CorrespncExternalReference | CorrespncExternalReference | |||
| CorrespncInternalReference | CorrespncInternalReference | |||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | |||
| SupplierPhoneNumber | SupplierPhoneNumber | |||
| IncotermsVersion | IncotermsVersion | |||
| IncotermsLocation1 | IncotermsLocation1 | |||
| IncotermsLocation2 | IncotermsLocation2 | |||
| IncotermsSupChnLoc1AddlUUID | IncotermsSupChnLoc1AddlUUID | |||
| IncotermsSupChnLoc2AddlUUID | IncotermsSupChnLoc2AddlUUID | |||
| IncotermsSupChnDvtgLocAddlUUID | IncotermsSupChnDvtgLocAddlUUID | |||
| PurchasingDocumentName | PurchasingDocumentName | |||
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | |||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | |||
| PurchasingProcessingStatus | PurchasingProcessingStatus | |||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | |||
| PurgAggrgdProdCmplncSuplrSts | PurgAggrgdProdCmplncSuplrSts | |||
| PurgAggrgdProdMarketabilitySts | PurgAggrgdProdMarketabilitySts | |||
| PurgAggrgdSftyDataSheetStatus | PurgAggrgdSftyDataSheetStatus | |||
| PurgProdCmplncTotDngrsGoodsSts | PurgProdCmplncTotDngrsGoodsSts | |||
| PurgHasCatalogRelevantItems | PurgHasCatalogRelevantItems | |||
| ActivePurchasingDocument | ActivePurchasingDocument | |||
| PurchasingDocumentVersion | PurchasingDocumentVersion | |||
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | |||
| PurgDocIsChgVers | PurgDocIsChgVers | |||
| PurchasingDocVersionReasonCode | _PurContrVersionHistory | PurchasingDocVersionReasonCode | ||
| VersionIsEnabled | _VersionRelevance | VersionIsEnabled | ||
| PurgOutlineAgrmtExtSystID | _PurContrHdrExtReference | PurgOutlineAgrmtExtSystID | ||
| PurgDocExtReferenceNodeType | _PurContrHdrExtReference | PurgDocExtReferenceNodeType | ||
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _Supplier | _Supplier | |||
| _CompanyCode | _CompanyCode | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _CreatedByUser | _CreatedByUser | |||
| _DocumentCurrency | _DocumentCurrency | |||
| _ReleaseCode | _ReleaseCode | |||
| _SupplyingSupplier | _SupplyingSupplier | |||
| _InvoicingParty | _InvoicingParty | |||
| _PaymentTerms | _PaymentTerms | |||
| _VersionType | _VersionType | |||
| _VersionReasonValHelp | _VersionReasonValHelp | |||
| _VersionRelevance | _VersionRelevance | |||
| _PurchaseContractItem | _PurchaseContractItem | |||
| _PurCtrNotes | _PurCtrNotes | |||
| _PurCtrPartners | _PurCtrPartners |
@AbapCatalog.sqlViewName: 'IPURCHASECTRVER'
@AbapCatalog.preserveKey:true
@EndUserText.label: 'Purchase Contract Version'
@VDM.viewType : #COMPOSITE
@AccessControl.authorizationCheck: #MANDATORY
@ObjectModel.compositionRoot: true
//@ObjectModel.semanticKey: [ 'PurchaseContract' ]
@ObjectModel.semanticKey: [ 'ActivePurchasingDocument' ]
@ObjectModel.uniqueIdField: 'PurchaseContract'
@AbapCatalog.compiler.compareFilter: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.representativeKey: 'PurchaseContract'
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.entityChangeStateId: 'LastChangeDateTime'
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
define view I_PurchaseContractVersion
as select from R_PurchaseContract
association [1..*] to I_PurchaseContractItem as _PurchaseContractItem on $projection.PurchaseContract = _PurchaseContractItem.PurchaseContract
association [1..*] to I_PurchaseContractHistory as _PurchaseContractHistory on $projection.PurchaseContract = _PurchaseContractHistory.PurchaseContract
association [1..1] to I_ReleaseCode as _ReleaseCode on $projection.ReleaseCode = _ReleaseCode.ReleaseCode
association [0..*] to I_PurchasingDocumentTypeText as _PurchasingDocumentTypeText on $projection.PurchaseContractType = _PurchasingDocumentTypeText.PurchasingDocumentType
association [0..*] to I_Purctrnotes as _PurCtrNotes on $projection.PurchaseContract = _PurCtrNotes.PurchaseContract
association [0..*] to I_Purctrpartners as _PurCtrPartners on $projection.PurchaseContract = _PurCtrPartners.PurchaseContract
association [1..1] to I_PurContrVersionType as _VersionType on $projection.PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus
----Extension Association
association [1..1] to E_PurchasingDocument as _PurchasingDocument on $projection.PurchaseContract = _PurchasingDocument.PurchasingDocument
association [0..1] to I_PurContrVersionHistory as _PurContrVersionHistory on $projection.PurchaseContract = _PurContrVersionHistory.PurchaseContract
association [0..1] to I_PurgDocVersionReasonValHelp as _VersionReasonValHelp on $projection.purchasingdocversionreasoncode = _VersionReasonValHelp.PurchasingDocVersionReasonCode
association [0..1] to I_PurContrVersRelevance as _VersionRelevance on $projection.PurchaseContract = _VersionRelevance.PurchaseContract
association [0..1] to I_PurContrHdrExtReference as _PurContrHdrExtReference on $projection.ActivePurchasingDocument = _PurContrHdrExtReference.PurchaseContract
{
key PurchaseContract,
PurchaseContractType,
PurchasingDocumentCategory,
LastChangeDateTime,
@Semantics.businessDate.at: true
CreationDate,
Supplier,
CompanyCode,
PurchasingOrganization,
PurchasingGroup,
@Semantics.currencyCode:true
DocumentCurrency,
IncotermsClassification,
IncotermsTransferLocation,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
@Semantics.amount.currencyCode: 'DocumentCurrency'
@DefaultAggregation: #NONE
PurchaseContractTargetAmount,
ValidityStartDate,
ValidityEndDate,
@ObjectModel.foreignKey.association: '_ReleaseCode'
ReleaseCode,
@Semantics.user.createdBy: true
CreatedByUser,
PurchasingDocumentDeletionCode,
SupplyingSupplier,
InvoicingParty,
ExchangeRate,
ExchangeRateIsFixed,
QuotationSubmissionDate,
SupplierQuotation,
CorrespncExternalReference,
CorrespncInternalReference,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
IncotermsSupChnLoc1AddlUUID,
IncotermsSupChnLoc2AddlUUID,
IncotermsSupChnDvtgLocAddlUUID,
PurchasingDocumentName,
PurchasingDocumentOrigin,
ReleaseIsNotCompleted,
PurchasingProcessingStatus,
case ManualSupplierAddressID
when '' then _Supplier.AddressID
else ManualSupplierAddressID
end as SupplierAddressID,
IsEndOfPurposeBlocked,
// PurgDocExternalReference,
case
when _PurContrHdrExtReference.PurgDocExternalReference is not initial
then _PurContrHdrExtReference.PurgDocExternalReference
else
PurgDocExternalReference
end as PurgDocExternalReference,
// fields from product compliance
PurgAggrgdProdCmplncSuplrSts,
PurgAggrgdProdMarketabilitySts,
PurgAggrgdSftyDataSheetStatus,
PurgProdCmplncTotDngrsGoodsSts,
PurgHasCatalogRelevantItems,
//Versioning in Purchase Contracts
ActivePurchasingDocument,
PurchasingDocumentVersion,
PurgDocChangeRequestStatus,
PurgDocIsChgVers,
_PurContrVersionHistory.PurchasingDocVersionReasonCode,
_VersionRelevance.VersionIsEnabled,
//Fields for External Reference
_PurContrHdrExtReference.PurgOutlineAgrmtExtSystID,
_PurContrHdrExtReference.PurgDocExtReferenceNodeType,
_PurchasingDocumentCategory,
_PurchasingDocumentType,
_IncotermsClassification,
_Supplier,
_CompanyCode,
_PurchasingOrganization,
_PurchasingGroup,
_CreatedByUser,
_DocumentCurrency,
_ReleaseCode,
_SupplyingSupplier,
_InvoicingParty,
_PaymentTerms,
//Versioning in Purchase Contracts
_VersionType,
_VersionReasonValHelp,
_VersionRelevance,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_PurchaseContractItem,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_PurCtrNotes,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_PurCtrPartners
}
//Commented Tmporarily
where
//Versioning
(
PurgDocChangeRequestStatus = ''
or PurgDocChangeRequestStatus = '2'
)
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA