I_RFM_PrvsnlSlsContrItm
Provisional Sales Contract Item
I_RFM_PrvsnlSlsContrItm is a Composite CDS View that provides data about "Provisional Sales Contract Item" in SAP S/4HANA. It reads from 1 data source (I_RFM_PrvsnlSlsContrDocItm) and exposes 166 fields with key fields SalesContract, SalesContractItem. Part of development package RFM_PROV_SALES_CONTRACTS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_RFM_PrvsnlSlsContrDocItm | I_RFM_PrvsnlSlsContrDocItm | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IRFMPRVSNLITM | view | |
| EndUserText.label | Provisional Sales Contract Item | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (166)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesContract | SalesContract | Sales Document | |
| KEY | SalesContractItem | SalesContractItem | Item | |
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| FormattedSalesDocumentItem | FormattedSalesDocumentItem | |||
| RqmtIsSupAssgmtRelevant | RqmtIsSupAssgmtRelevant | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| CreatedByUser | CreatedByUser | User Name | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | |||
| TotalBlockStatus | TotalBlockStatus | |||
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| CreationDate | CreationDate | Time Stamp | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| SalesDocumentDate | SalesDocumentDate | Document Date | ||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | |||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | |||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | |||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | |||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | |||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | |||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| CustomerConditionGroup1 | CustomerConditionGroup1 | Condition grp 1 | ||
| CustomerConditionGroup2 | CustomerConditionGroup2 | Condition grp 2 | ||
| CustomerConditionGroup3 | CustomerConditionGroup3 | Condition grp 3 | ||
| CustomerConditionGroup4 | CustomerConditionGroup4 | Condition grp 4 | ||
| CustomerConditionGroup5 | CustomerConditionGroup5 | Condition grp 5 | ||
| DepartmentClassificationByCust | DepartmentClassificationByCust | |||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| SalesDocumentItemCategory | SalesDocumentItemCategory | Item Category | ||
| AgrmtValdtyStartDate | AgrmtValdtyStartDate | |||
| AgrmtValdtyEndDate | AgrmtValdtyEndDate | |||
| Material | Material | Vehicle Model | ||
| RequirementSegment | RequirementSegment | Req. Segment | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| ShippingPoint | ShippingPoint | Shipping Point | ||
| DeliveryPriority | DeliveryPriority | Delivery Prior. | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| ProductCharacteristic1 | ProductCharacteristic1 | Characteristic 1 | ||
| ProductCharacteristic2 | ProductCharacteristic2 | Characteristic 2 | ||
| ProductCharacteristic3 | ProductCharacteristic3 | Characteristic 3 | ||
| ProdCharc1InternalNumber | ProdCharc1InternalNumber | |||
| ProdCharc2InternalNumber | ProdCharc2InternalNumber | |||
| ProdCharc3InternalNumber | ProdCharc3InternalNumber | |||
| ProductCharacteristic1Desc | _CharValTexts1 | RetailCharacteristicValueDesc | ||
| ProductCharacteristic2Desc | _CharValTexts2 | RetailCharacteristicValueDesc | ||
| ProductCharacteristic3Desc | _CharValTexts3 | RetailCharacteristicValueDesc | ||
| ProductSeasonYear | ProductSeasonYear | Season Year | ||
| ProductSeason | ProductSeason | Season | ||
| ProductCollection | ProductCollection | Collection | ||
| ProductTheme | ProductTheme | Theme | ||
| ShippingGroupRule | ShippingGroupRule | PSST Grouping Rule | ||
| ShippingGroupNumber | ShippingGroupNumber | PSST Group | ||
| Batch | Batch | Lot No. | ||
| FashionCancelDate | FashionCancelDate | |||
| OrderQuantity | OrderQuantity | Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | Confd Quantity | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| RequestedQuantityInBaseUnit | RequestedQuantityInBaseUnit | Requested Qty | ||
| ConfirmedRqmtQtyInBaseUnit | ConfirmedRqmtQtyInBaseUnit | |||
| BaseUnit | BaseUnit | Unit of Measure | ||
| UnconfirmedQuantityInBaseUnit | ||||
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | RejectionReason | ||
| SalesDocumentHasRejection | SalesDocumentHasRejection | |||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | MaterialGroup 1 | ||
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | MaterialGroup 2 | ||
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | MaterialGroup 3 | ||
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | MaterialGroup 4 | ||
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | MaterialGroup 5 | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| RetailAdditionalCustomerGrp6 | RetailAdditionalCustomerGrp6 | |||
| RetailAdditionalCustomerGrp7 | RetailAdditionalCustomerGrp7 | |||
| RetailAdditionalCustomerGrp8 | RetailAdditionalCustomerGrp8 | |||
| RetailAdditionalCustomerGrp9 | RetailAdditionalCustomerGrp9 | |||
| RetailAdditionalCustomerGrp10 | RetailAdditionalCustomerGrp10 | |||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| SeasonCompletenessStatus | SeasonCompletenessStatus | Season Comp.Ind | ||
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | |||
| ItemBillingIncompletionStatus | ItemBillingIncompletionStatus | |||
| PricingIncompletionStatus | PricingIncompletionStatus | |||
| ItemDeliveryIncompletionStatus | ItemDeliveryIncompletionStatus | |||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| PricingDate | PricingDate | Pricing Date | ||
| CustomerPriceGroup | CustomerPriceGroup | CustPrice Group | ||
| DeliveryStatus | DeliveryStatus | Delivery Status | ||
| ShippingType | ShippingType | Shipping Type | ||
| InventorySpecialStockType | InventorySpecialStockType | Special Stock Type | ||
| ItemHasValueAddedService | ItemHasValueAddedService | VAS Relevant | ||
| ARunDocumentItemUniqueID | FormattedSalesDocumentItem | |||
| MaterialPricingGroup | MaterialPricingGroup | |||
| Route | Route | Vehicle route | ||
| MaterialByCustomer | MaterialByCustomer | Customer Mat. | ||
| _SalesDocument | _SalesDocument | |||
| _Product | _Product | |||
| _BaseUnit | _BaseUnit | |||
| _Batch | _Batch | |||
| _OrderQuantityUnit | _OrderQuantityUnit | |||
| _SalesDistrict | _SalesDistrict | |||
| _CustomerGroup | _CustomerGroup | |||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | |||
| _ShippingPoint | _ShippingPoint | |||
| _DeliveryPriority | _DeliveryPriority | |||
| _Plant | _Plant | |||
| _SoldToParty | _SoldToParty | |||
| _StorageLocation | _StorageLocation | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _SDDocumentCategory | _SDDocumentCategory | |||
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | |||
| _ItemBillingIncompletionStatus | _ItemBillingIncompletionStatus | |||
| _PricingIncompletionStatus | _PricingIncompletionStatus | |||
| _ItemDelivIncompletionSts | _ItemDelivIncompletionSts | |||
| _MaterialText | _MaterialText | |||
| _ShippingPointText | _ShippingPointText | |||
| _AssignedSalesItem | _AssignedSalesItem | |||
| _ProductGroup | _ProductGroup | |||
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | |||
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | |||
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | |||
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | |||
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _ShippingType | _ShippingType | |||
| _ItemCategory | _ItemCategory | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _ContactPersonStdDepartment | _ContactPersonStdDepartment | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _RetailAddlCustGrp6 | _RetailAddlCustGrp6 | |||
| _RetailAddlCustGrp7 | _RetailAddlCustGrp7 | |||
| _RetailAddlCustGrp8 | _RetailAddlCustGrp8 | |||
| _RetailAddlCustGrp9 | _RetailAddlCustGrp9 | |||
| _RetailAddlCustGrp10 | _RetailAddlCustGrp10 | |||
| _MaterialPricingGroup | _MaterialPricingGroup | |||
| _Route | _Route | |||
| _CharValTexts1 | _CharValTexts1 | |||
| _CharValTexts2 | _CharValTexts2 | |||
| _CharValTexts3 | _CharValTexts3 |
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_RFM_PrvsnlSlsContrItm.
-- 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.
-- SQL view name: IRFMPRVSNLITM
CREATE VIEW I_RFM_PrvsnlSlsContrItm AS
SELECT
SalesContract,
SalesContractItem,
SalesDocumentItem,
SalesDocument,
FormattedSalesDocumentItem,
RqmtIsSupAssgmtRelevant,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldToParty,
CreatedByUser,
SDDocumentCategory,
OverallSDProcessStatus,
OverallTotalDeliveryStatus,
TotalBlockStatus,
SalesDocumentType,
SalesGroup,
SalesOffice,
ShippingCondition,
CreationDate,
SDDocumentReason,
CustomerPurchaseOrderDate,
SalesDocumentDate,
HdrGeneralIncompletionStatus,
OvrlItmGeneralIncompletionSts,
TotalCreditCheckStatus,
DeliveryBlockReason,
HeaderBillingBlockReason,
HeaderBillgIncompletionStatus,
OvrlItmBillingIncompletionSts,
OverallPricingIncompletionSts,
HeaderDelivIncompletionStatus,
OvrlItmDelivIncompletionSts,
CustomerPurchaseOrderType,
CustomerConditionGroup1,
CustomerConditionGroup2,
CustomerConditionGroup3,
CustomerConditionGroup4,
CustomerConditionGroup5,
DepartmentClassificationByCust,
BillingDocumentDate,
SalesDocumentItemCategory,
AgrmtValdtyStartDate,
AgrmtValdtyEndDate,
Material,
RequirementSegment,
Plant,
StorageLocation,
ShippingPoint,
DeliveryPriority,
CustomerPaymentTerms,
IncotermsClassification,
IncotermsLocation1,
ProductCharacteristic1,
ProductCharacteristic2,
ProductCharacteristic3,
ProdCharc1InternalNumber,
ProdCharc2InternalNumber,
ProdCharc3InternalNumber,
_CharValTexts1.RetailCharacteristicValueDesc AS ProductCharacteristic1Desc,
_CharValTexts2.RetailCharacteristicValueDesc AS ProductCharacteristic2Desc,
_CharValTexts3.RetailCharacteristicValueDesc AS ProductCharacteristic3Desc,
ProductSeasonYear,
ProductSeason,
ProductCollection,
ProductTheme,
ShippingGroupRule,
ShippingGroupNumber,
Batch,
FashionCancelDate,
OrderQuantity,
OrderQuantityUnit,
ConfdDelivQtyInOrderQtyUnit,
RequestedDeliveryDate,
RequestedQuantityInBaseUnit,
ConfirmedRqmtQtyInBaseUnit,
BaseUnit,
(RequestedQuantityInBaseUnit - ConfirmedRqmtQtyInBaseUnit) AS UnconfirmedQuantityInBaseUnit,
SalesDocumentRjcnReason,
SalesDocumentHasRejection,
CustomerGroup,
SalesDistrict,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
RetailAdditionalCustomerGrp6,
RetailAdditionalCustomerGrp7,
RetailAdditionalCustomerGrp8,
RetailAdditionalCustomerGrp9,
RetailAdditionalCustomerGrp10,
HigherLevelItem,
SeasonCompletenessStatus,
ItemGeneralIncompletionStatus,
ItemBillingIncompletionStatus,
PricingIncompletionStatus,
ItemDeliveryIncompletionStatus,
NetAmount,
TransactionCurrency,
PricingDate,
CustomerPriceGroup,
DeliveryStatus,
ShippingType,
InventorySpecialStockType,
ItemHasValueAddedService,
FormattedSalesDocumentItem AS ARunDocumentItemUniqueID,
MaterialPricingGroup,
Route,
MaterialByCustomer
FROM I_RFM_PrvsnlSlsContrDocItm
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA