C_FinPlanningUploadItem

DDL: C_FINPLANNINGUPLOADITEM SQL: CFINPLNUPLDITEM Type: view CONSUMPTION

C-View for basic view I_FinPlanningUploadItem

C_FinPlanningUploadItem is a Consumption CDS View that provides data about "C-View for basic view I_FinPlanningUploadItem" in SAP S/4HANA. It reads from 1 data source (I_FinPlanningUploadItem) and exposes 129 fields with key fields PlanDataUploadProcessUUID, FinancialPlanningDataPacket, PlanDataUploadProcessItem. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_FinPlanningUploadItem I_FinPlanningUploadItem from

Parameters (1)

NameTypeDefault
P_PlanDataUploadProcessUUID sysuuid_x

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_FinPlanningUploadItem _Extension $projection.PlanDataUploadProcessUUID = _Extension.PlanDataUploadProcessUUID and $projection.PlanDataUploadProcessItem = _Extension.PlanDataUploadProcessItem and $projection.FinancialPlanningDataPacket = _Extension.FinancialPlanningDataPacket

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName CFINPLNUPLDITEM view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
EndUserText.label C-View for basic view I_FinPlanningUploadItem view
ObjectModel.usageType.dataClass TRANSACTIONAL view
ObjectModel.usageType.sizeCategory M view
ObjectModel.usageType.serviceQuality D view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (129)

KeyFieldSource TableSource FieldDescription
KEY PlanDataUploadProcessUUID PlanDataUploadProcessUUID UUID
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket Data packet number
KEY PlanDataUploadProcessItem PlanDataUploadProcessItem Object GUID
LedgerFiscalYear LedgerFiscalYear Ref. Year1
Ledger Ledger Ledger
GLAccount GLAccount General Ledger
CompanyCode CompanyCode Receiver Company Code
FinPlngEntryItemCreatedByUser FinPlngEntryItemCreatedByUser User Name
PlanningCategory PlanningCategory Plan Category
PlanPriceInGlobalCurrency PlanPriceInGlobalCurrency Price in Gl. Crcy
PlanPriceInCompanyCodeCurrency PlanPriceInCompanyCodeCurrency Price in CompCd Crcy
PlanPriceInTransactionCurrency PlanPriceInTransactionCurrency Price in Trans. Crcy
FinancialTransactionType FinancialTransactionType Transact. Type
BusinessTransactionCategory BusinessTransactionCategory Business Transaction Category
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
ReferenceDocument ReferenceDocument Reference Document
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
FreeDefinedCurrency1 FreeDefinedCurrency1 Freely Defined Currency 1
FreeDefinedCurrency2 FreeDefinedCurrency2 Freely Defined Currency 2
FreeDefinedCurrency3 FreeDefinedCurrency3 Freely Defined Currency 3
FreeDefinedCurrency4 FreeDefinedCurrency4 Freely Defined Currency 4
FreeDefinedCurrency5 FreeDefinedCurrency5 Freely Defined Currency 5
FreeDefinedCurrency6 FreeDefinedCurrency6 Freely Defined Currency 6
FreeDefinedCurrency7 FreeDefinedCurrency7 Freely Defined Currency 7
FreeDefinedCurrency8 FreeDefinedCurrency8 Freely Defined Currency 8
ControllingObjectCurrency ControllingObjectCurrency CO Object Currency
CostSourceUnit CostSourceUnit Valuation UoM
ReferenceQuantityUnit ReferenceQuantityUnit Reference UoM
FunctionalCurrency FunctionalCurrency Functional Currency
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter PartnerProfitCenter Profit Center
PartnerFunctionalArea PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea PartnerBusinessArea Trdg Part.BA
PartnerCompany PartnerCompany Trading Partner
PartnerSegment PartnerSegment Partner Segment
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
FixedAmountInTransCrcy FixedAmountInTransCrcy Fixed Amnt in TC
AmountInGlobalCurrency AmountInGlobalCurrency Amount in Global Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
FixedAmountInCoCodeCrcy FixedAmountInCoCodeCrcy Fixed Amnt in CC
AmountInFreeDefinedCurrency1 AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
AmountInFreeDefinedCurrency2 AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
AmountInFreeDefinedCurrency3 AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
AmountInFreeDefinedCurrency4 AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
AmountInFreeDefinedCurrency5 AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
AmountInFreeDefinedCurrency6 AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
AmountInFreeDefinedCurrency7 AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
AmountInFreeDefinedCurrency8 AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ReferenceQuantity ReferenceQuantity Comm Refer Quantity
ValuationQuantity ValuationQuantity Val. quantity
ValuationFixedQuantity ValuationFixedQuantity Fixed val. qty
AmountInObjectCurrency AmountInObjectCurrency Amount in Obj Crcy
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy Fixed Amnt in GC
AmountInFunctionalCurrency AmountInFunctionalCurrency Amount in Functional Currency
FiscalPeriod FiscalPeriod Tax period
PostingDate PostingDate Posting Date for GR
FiscalYearVariant FiscalYearVariant FY Variant
FiscalYearPeriod Period/Year
ChartOfAccounts ChartOfAccounts Node Class
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
Material Material Vehicle Model
Plant Plant Valuation Area
Customer Customer Sold-to Party
ControllingDebitCreditCode ControllingDebitCreditCode Dr/Cr ind. CO
PersonnelNumber PersonnelNumber Personnel No.
WBSElement WBSElement WBS Internal ID
Project Project WBS Element
PartnerCompanyCode PartnerCompanyCode Partner Company Code
AccountAssignmentType AccountAssignmentType Sndr AcctAssgmt Type
CostCtrActivityType CostCtrActivityType Activity Type
OrderID OrderID Order ID
CostAnalysisResource CostAnalysisResource Resource
PartnerOrder PartnerOrder Partner Order
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerWBSElement PartnerWBSElement WBS Element
PartnerProject PartnerProject Part. Proj. Def
WorkItem WorkItem Work Item ID
ServiceContractType ServiceContractType Serv. Contract Type
ServiceContract ServiceContract Transaction ID
ServiceContractItem ServiceContractItem Item Number in Doc.
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
ServiceDocumentItem ServiceDocumentItem Service Document
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
SoldMaterial SoldMaterial Product Sold
MaterialGroup MaterialGroup Product Group
CustomerGroup CustomerGroup Customer Group
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
SalesDistrict SalesDistrict Sales District
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Group
FinancialManagementArea FinancialManagementArea FM Area
Fund Fund Sender Fund
GrantID GrantID Sender Grant
BudgetPeriod BudgetPeriod Budget Period
BudgetProcess BudgetProcess Budget Process Type
BudgetingType BudgetingType Budget Type
SponsoredProgram SponsoredProgram Sponsored Program
SponsoredClass SponsoredClass Sponsored Class
GteeMBudgetValidityNumber GteeMBudgetValidityNumber Bdgt Validty No.
StatisticalKeyFigure StatisticalKeyFigure Statistical Key Figure
StatisticalKeyFigureQuantity StatisticalKeyFigureQuantity Stat. KeyFig. Qty
StatisticalKeyFigQtyUnit StatisticalKeyFigQtyUnit Unit/Area
JointVenture JointVenture Joint venture
JointVentureEquityGroup JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode JointVentureCostRecoveryCode Recovery Ind.
JointVentureProductionDate JointVentureProductionDate Production Month
BusinessEntity BusinessEntity Business Entity
RealEstateBuilding RealEstateBuilding Building
RealEstateProperty RealEstateProperty Land
RERentalObject RERentalObject Rental Unit
RealEstateContract RealEstateContract Real Estate Contract
REServiceChargeKey REServiceChargeKey Srv. Charge Key
RESettlementUnitID RESettlementUnitID Settlement Unit
SettlementReferenceDate SettlementReferenceDate Reference date

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 C_FinPlanningUploadItem.
-- 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: CFINPLNUPLDITEM
-- Parameters: P_PlanDataUploadProcessUUID : sysuuid_x

CREATE VIEW C_FinPlanningUploadItem AS
SELECT
  PlanDataUploadProcessUUID,
  FinancialPlanningDataPacket,
  PlanDataUploadProcessItem,
  LedgerFiscalYear,
  Ledger,
  GLAccount,
  CompanyCode,
  FinPlngEntryItemCreatedByUser,
  PlanningCategory,
  PlanPriceInGlobalCurrency,
  PlanPriceInCompanyCodeCurrency,
  PlanPriceInTransactionCurrency,
  FinancialTransactionType,
  BusinessTransactionCategory,
  ReferenceDocumentContext,
  ReferenceDocument,
  TransactionCurrency,
  CompanyCodeCurrency,
  GlobalCurrency,
  FreeDefinedCurrency1,
  FreeDefinedCurrency2,
  FreeDefinedCurrency3,
  FreeDefinedCurrency4,
  FreeDefinedCurrency5,
  FreeDefinedCurrency6,
  FreeDefinedCurrency7,
  FreeDefinedCurrency8,
  ControllingObjectCurrency,
  CostSourceUnit,
  ReferenceQuantityUnit,
  FunctionalCurrency,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  AmountInTransactionCurrency,
  FixedAmountInTransCrcy,
  AmountInGlobalCurrency,
  AmountInCompanyCodeCurrency,
  FixedAmountInCoCodeCrcy,
  AmountInFreeDefinedCurrency1,
  AmountInFreeDefinedCurrency2,
  AmountInFreeDefinedCurrency3,
  AmountInFreeDefinedCurrency4,
  AmountInFreeDefinedCurrency5,
  AmountInFreeDefinedCurrency6,
  AmountInFreeDefinedCurrency7,
  AmountInFreeDefinedCurrency8,
  ReferenceQuantity,
  ValuationQuantity,
  ValuationFixedQuantity,
  AmountInObjectCurrency,
  FixedAmountInGlobalCrcy,
  AmountInFunctionalCurrency,
  FiscalPeriod,
  PostingDate,
  FiscalYearVariant,
  cast( cast(FiscalYearPeriod as abap.char(7)) as fis_jahrper_c preserving type ) AS FiscalYearPeriod,
  ChartOfAccounts,
  SalesOrder,
  SalesOrderItem,
  Material,
  Plant,
  Customer,
  ControllingDebitCreditCode,
  PersonnelNumber,
  WBSElement,
  Project,
  PartnerCompanyCode,
  AccountAssignmentType,
  CostCtrActivityType,
  OrderID,
  CostAnalysisResource,
  PartnerOrder,
  PartnerCostCtrActivityType,
  PartnerWBSElement,
  PartnerProject,
  WorkItem,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  MaterialGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  FinancialManagementArea,
  Fund,
  GrantID,
  BudgetPeriod,
  BudgetProcess,
  BudgetingType,
  SponsoredProgram,
  SponsoredClass,
  GteeMBudgetValidityNumber,
  StatisticalKeyFigure,
  StatisticalKeyFigureQuantity,
  StatisticalKeyFigQtyUnit,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVentureProductionDate,
  BusinessEntity,
  RealEstateBuilding,
  RealEstateProperty,
  RERentalObject,
  RealEstateContract,
  REServiceChargeKey,
  RESettlementUnitID,
  SettlementReferenceDate
FROM I_FinPlanningUploadItem
LEFT OUTER JOIN E_FinPlanningUploadItem AS _Extension ON PlanDataUploadProcessUUID = _Extension.PlanDataUploadProcessUUID AND PlanDataUploadProcessItem = _Extension.PlanDataUploadProcessItem AND FinancialPlanningDataPacket = _Extension.FinancialPlanningDataPacket  -- association [1..1]
;