P_ARProcessFlowQuotation

DDL: P_ARPROCESSFLOWQUOTATION SQL: PARPROCFLOWQUOT Type: view CONSUMPTION Package: ODATA_PROCESS_FLOW_AR
35 Fields 1 Data Sources 2 Associations

AR Process Flow - Quotation

P_ARProcessFlowQuotation is a Consumption CDS View that provides data about "AR Process Flow - Quotation" in SAP S/4HANA. It reads from 1 data source (I_SalesDocument) and exposes 35 fields with key field QuotationDocument. It has 2 associations to related views. Part of development package ODATA_PROCESS_FLOW_AR.

Data Sources (1)

SourceAliasJoin Type
I_SalesDocument I_SalesDocument from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_UserContactCard _UserContactCard _UserContactCard.ContactCardID = $projection.CreatedByUser
[0..1] I_Customer _ShipToParty $projection.ShipToParty = _ShipToParty.Customer

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PARPROCFLOWQUOT view
VDM.viewType #CONSUMPTION view
VDM.private true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label AR Process Flow - Quotation view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.preserveKey true view

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY QuotationDocument SalesDocument SD Document
SalesDocumentDate SalesDocumentDate Document Date
SalesDocumentType SalesDocumentType Sales Doc. Type
SalesDocumentTypeName
OverallSDProcessStatus OverallSDProcessStatus
OverallSDProcessStatusDesc
TotalNetAmount TotalNetAmount Total Net Amount
TransactionCurrency TransactionCurrency Transaction Currency
SoldToParty SoldToParty Sold-to Party
CustomerName _SoldToParty CustomerName Name of Customer
CustomerFullName _SoldToParty CustomerFullName Customer Name
ShipToParty _Partner Customer Sold-to Party
ShipToPartyName _ShipToParty CustomerName Name of Customer
PurchaseOrderByCustomer PurchaseOrderByCustomer Purchase Order Number
SalesOrganization SalesOrganization Sales Organization
SalesOrganizationName
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
DistributionChannelName
OrganizationDivision OrganizationDivision Org. Division
DivisionName
DivisionName1astxt_vtrberasSalesAreaDesc
CustomerPaymentTerms CustomerPaymentTerms Pyt Terms
CustomerPaymentTermsName
CreatedByUser I_SalesDocument CreatedByUser User Name
FullName _UserContactCard FullName Name
CreationDate I_SalesDocument CreationDate Time Stamp
CreationTime CreationTime Time of Change
SalesOffice SalesOffice Sales Office
SalesGroup SalesGroup Sales Group
CustomerPurchaseOrderDate CustomerPurchaseOrderDate Purchase Order Date
_Item _Item
_ShipToParty _ShipToParty
_SoldToParty _SoldToParty
_TransactionCurrency _TransactionCurrency
_UserContactCard _UserContactCard

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 P_ARProcessFlowQuotation.
-- 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: PARPROCFLOWQUOT

CREATE VIEW P_ARProcessFlowQuotation AS
SELECT
  SalesDocument AS QuotationDocument,
  SalesDocumentDate,
  SalesDocumentType,
  _SalesDocumentType._Text[1:Language = $session.system_language].SalesDocumentTypeName AS SalesDocumentTypeName,
  OverallSDProcessStatus,
  _OverallSDProcessStatus._Text[1:Language = $session.system_language].OverallSDProcessStatusDesc AS OverallSDProcessStatusDesc,
  TotalNetAmount,
  TransactionCurrency,
  SoldToParty,
  _SoldToParty.CustomerName AS CustomerName,
  _SoldToParty.CustomerFullName AS CustomerFullName,
  _Partner.Customer AS ShipToParty,
  _ShipToParty.CustomerName AS ShipToPartyName,
  PurchaseOrderByCustomer,
  SalesOrganization,
  _SalesOrganization._Text[1:Language = $session.system_language].SalesOrganizationName AS SalesOrganizationName,
  DistributionChannel,
  _DistributionChannel._Text[1:Language = $session.system_language].DistributionChannelName AS DistributionChannelName,
  OrganizationDivision,
  _OrganizationDivision._Text[1:Language = $session.system_language].DivisionName AS DivisionName,
  cast( concat_with_space( concat( concat_with_space( concat( _SalesOrganization._Text[1:Language = $session.system_language].SalesOrganizationName, ','), cast(_DistributionChannel._Text[1:Language = $session.system_language].DistributionChannelName as vtxtk), 1), ','), _OrganizationDivision._Text[1:Language = $session.system_language].DivisionName, 1) as txt_vtrber ) as SalesAreaDesc AS DivisionName1astxt_vtrberasSalesAreaDesc,
  CustomerPaymentTerms,
  _CustomerPaymentTerms._Text[1:Language = $session.system_language].CustomerPaymentTermsName AS CustomerPaymentTermsName,
  I_SalesDocument.CreatedByUser AS CreatedByUser,
  _UserContactCard.FullName AS FullName,
  I_SalesDocument.CreationDate AS CreationDate,
  CreationTime,
  SalesOffice,
  SalesGroup,
  CustomerPurchaseOrderDate
FROM I_SalesDocument
LEFT OUTER JOIN I_UserContactCard AS _UserContactCard ON _UserContactCard.ContactCardID = CreatedByUser  -- association [1..1]
LEFT OUTER JOIN I_Customer AS _ShipToParty ON ShipToParty = _ShipToParty.Customer  -- association [0..1]
;

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