P_CntrlPurContrItemMonitor
Central Purchase Contract Items
P_CntrlPurContrItemMonitor is a Consumption CDS View that provides data about "Central Purchase Contract Items" in SAP S/4HANA. It reads from 2 data sources (P_CntrlPurContrItemMonitor1, P_CntrlPurContrReleaseHistory) and exposes 41 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem, DistributionKey. Part of development package ODATA_MM_PUR_CCTR_ANALYTICS.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_CntrlPurContrItemMonitor1 | P_CntrlPurContrItemMonitor1 | from |
| P_CntrlPurContrReleaseHistory | P_CntrlPurContrReleaseHistory | left_outer |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PCCTRITEMMNTR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Central Purchase Contract Items | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| VDM.private | true | view |
Fields (41)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralPurchaseContract | CentralContractItem | CentralPurchaseContract | Purchasing Doc. |
| KEY | CentralPurchaseContractItem | CentralContractItem | CentralPurchaseContractItem | Item in Central Purchase Contract |
| KEY | DistributionKey | CentralContractItem | DistributionKey | Distr. Number |
| FormattedPurchasingDocItem | FormattedPurchasingDocItem | |||
| CntrlPurContrDistributionLevel | CntrlPurContrDistributionLevel | |||
| PurchaseContractType | PurchaseContractType | Order Type | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| Supplier | Supplier | Supplier | ||
| CompanyCode | CentralContractItem | CompanyCode | Receiver Company Code | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| char2asPurchaseContractValidityStatus | ||||
| CreationDate | CreationDate | Time Stamp | ||
| ItemDistributionStatus | ItemDistributionStatus | Distributn Status | ||
| Material | Material | Vehicle Model | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| ProductType | ProductType | Product Type Group | ||
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item Category | ||
| Plant | CentralContractItem | Plant | Valuation Area | |
| PurchasingCentralMaterial | PurchasingCentralMaterial | Material | ||
| PurchaseContractItemText | PurchaseContractItemText | Short Text | ||
| ProcmtHubPurchasingOrg | ProcmtHubPurchasingOrg | Purchasing Org. | ||
| ProcmtHubPurchasingGroup | ProcmtHubPurchasingGroup | Purch. Group | ||
| ProcmtHubPlant | ProcmtHubPlant | Plant | ||
| ProcmtHubCompanyCode | ProcmtHubCompanyCode | Company Code | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ExtContractForPurg | CentralContractItem | ExtContractForPurg | Contract | |
| ExtContractItemForPurg | CentralContractItem | ExtContractItemForPurg | Item | |
| PurchasingDocument | ReleaseHistory | ExtContractForPurg | Contract | |
| PurchasingDocumentItem | ReleaseHistory | ExtContractItemForPurg | Item | |
| ReleaseOrderItemLastChgDate | ReleaseOrderItemLastChgDate | Changed On | ||
| ReleaseOrderItemOrderQuantity | ReleaseOrderItemOrderQuantity | PO Quantity | ||
| TargetQuantity | TargetQuantity | Target Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| DisplayCurrency | ||||
| ReleaseOrderItemNetAmount | ReleaseOrderItemNetAmount | Net Value | ||
| NumberOfContractItems | ||||
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | Change Request Stat. | ||
| ProcmtHubCompanyCodeGroupingID | ProcmtHubCompanyCodeGroupingID | Grouping ID |
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_CntrlPurContrItemMonitor.
-- 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: PCCTRITEMMNTR
-- Parameters: P_DisplayCurrency : displaycurrency
CREATE VIEW P_CntrlPurContrItemMonitor AS
SELECT
CentralContractItem.CentralPurchaseContract AS CentralPurchaseContract,
CentralContractItem.CentralPurchaseContractItem AS CentralPurchaseContractItem,
CentralContractItem.DistributionKey AS DistributionKey,
FormattedPurchasingDocItem,
CntrlPurContrDistributionLevel,
PurchaseContractType,
PurchasingOrganization,
PurchasingGroup,
Supplier,
CentralContractItem.CompanyCode AS CompanyCode,
PurchasingDocumentCategory,
ValidityStartDate,
ValidityEndDate,
cast(case when CentralContractItem.ValidityEndDate < $session.system_date then '03' when CentralContractItem.ValidityEndDate >= $session.system_date and PurchaseContractValidityStatus > 0.900 then '01' else '02' end as abap.char( 2 ) ) as PurchaseContractValidityStatus AS char2asPurchaseContractValidityStatus,
CreationDate,
ItemDistributionStatus,
Material,
MaterialGroup,
ProductType,
PurchasingDocumentItemCategory,
CentralContractItem.Plant AS Plant,
PurchasingCentralMaterial,
PurchaseContractItemText,
ProcmtHubPurchasingOrg,
ProcmtHubPurchasingGroup,
ProcmtHubPlant,
ProcmtHubCompanyCode,
LogicalSystem,
CentralContractItem.ExtContractForPurg AS ExtContractForPurg,
CentralContractItem.ExtContractItemForPurg AS ExtContractItemForPurg,
ReleaseHistory.ExtContractForPurg AS PurchasingDocument,
ReleaseHistory.ExtContractItemForPurg AS PurchasingDocumentItem,
ReleaseOrderItemLastChgDate,
ReleaseOrderItemOrderQuantity,
TargetQuantity,
OrderQuantityUnit,
cast( $parameters.P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
ReleaseOrderItemNetAmount,
count( distinct CentralContractItem.FormattedPurchasingDocItem ) AS NumberOfContractItems,
PurgDocChangeRequestStatus,
ProcmtHubCompanyCodeGroupingID
FROM P_CntrlPurContrItemMonitor1
LEFT OUTER JOIN P_CntrlPurContrReleaseHistory ON /* join condition not captured in parsed metadata */
;
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