C_GenericPlanQ3001

DDL: C_GENERICPLANQ3001 SQL: CFIGENERICPLAN Type: view CONSUMPTION

Financial Plan Data

C_GenericPlanQ3001 is a Consumption CDS View that provides data about "Financial Plan Data" in SAP S/4HANA. It reads from 1 data source (I_ActualPlanJrnlEntryItemCube) and exposes 123 fields.

Data Sources (1)

SourceAliasJoin Type
I_ActualPlanJrnlEntryItemCube I_ActualPlanJrnlEntryItemCube from

Parameters (3)

NameTypeDefault
P_KeyDate vdm_v_key_date
P_Language sylangu
P_BusinessUser syuname

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CFIGENERICPLAN view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Financial Plan Data view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
Analytics.settings.maxProcessingEffort #HIGH view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (123)

KeyFieldSource TableSource FieldDescription
GLAccount GLAccount General Ledger
CostCtrActivityType CostCtrActivityType Activity Type
BillingDocumentType BillingDocumentType Billing Type
BillToParty BillToParty Inv. Recipient
GteeMBudgetValidityNumber GteeMBudgetValidityNumber Bdgt Validty No.
BudgetPeriod BudgetPeriod Budget Period
BudgetProcess BudgetProcess Budget Process Type
BudgetingType BudgetingType Budget Type
BusinessArea BusinessArea Business Area
BusinessTransactionType BusinessTransactionType Bus.transaction
ChartOfAccounts ChartOfAccounts Node Class
CompanyCode CompanyCode Receiver Company Code
CompanyCodeCurrency CompanyCodeCurrency Local Currency
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
CostSourceUnit CostSourceUnit
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Group
Customer Customer Sold-to Party
CustomerGroup CustomerGroup Customer Group
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
ControllingDebitCreditCode ControllingDebitCreditCode Dr/Cr ind. CO
FinancialTransactionType FinancialTransactionType Transact. Type
FiscalPeriod FiscalPeriod Tax period
FiscalYearPeriod FiscalYearPeriod Period/Year
FiscalYearVariant FiscalYearVariant FY Variant
FinancialManagementArea FinancialManagementArea FM Area
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
FunctionalArea FunctionalArea Sendr Fctl Area
FunctionalCurrency FunctionalCurrency Functional Currency
Fund Fund Sender Fund
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
GrantID GrantID Sender Grant
JointVenture JointVenture Joint venture
JointVentureEquityGroup JointVentureEquityGroup Joint Venture Equity Group
JointVentureCostRecoveryCode JointVentureCostRecoveryCode Recovery Ind.
JointVentureProductionDate JointVentureProductionDate
Ledger Ledger Ledger
LedgerFiscalYear LedgerFiscalYear
AccountingDocument AccountingDocument Journal Entry
LedgerGLLineItem LedgerGLLineItem Journal Entry Item
Material Material Vehicle Model
AccountAssignmentType AccountAssignmentType Sndr AcctAssgmt Type
ControllingObjectCurrency ControllingObjectCurrency CO Object Currency
OrderID OrderID Order ID
PartnerBusinessArea PartnerBusinessArea Trdg Part.BA
PartnerCompanyCode PartnerCompanyCode Partner Company Code
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerFunctionalArea PartnerFunctionalArea Rec. Fntcl Area
PartnerOrder PartnerOrder_2
PartnerProfitCenter PartnerProfitCenter Profit Center
PartnerProject PartnerProject
PartnerSegment PartnerSegment Partner Segment
PartnerWBSElement PartnerWBSElement WBS Element
PlanningCategory PlanningCategory Planning Category
Plant Plant Valuation Area
PersonnelNumber PersonnelNumber Personnel No.
PostingDate PostingDate Posting Date for GR
Product Product Product Sold
MaterialGroup MaterialGroup Product Group
ProfitCenter ProfitCenter Profit Center
Project Project WBS Element
REBusinessEntity REBusinessEntity RE Business Entity
RealEstateBuilding RealEstateBuilding Building
RealEstateProperty RealEstateProperty Land
RERentalObject RERentalObject
RealEstateContract RealEstateContract Real Estate Contract
REServiceChargeKey REServiceChargeKey
RESettlementUnitID RESettlementUnitID
SettlementReferenceDate SettlementReferenceDate Reference date
ReferenceQuantityUnit ReferenceQuantityUnit
CostAnalysisResource CostAnalysisResource
SalesDistrict SalesDistrict Sales District
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
SalesOrganization SalesOrganization Sales Organization
Segment Segment Segment number
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
ServiceDocumentItem ServiceDocumentItem Service Document
ServiceContractType ServiceContractType
ServiceContract ServiceContract Transaction ID
ServiceContractItem ServiceContractItem Item Number in Doc.
ShipToParty ShipToParty Ship-To Party (obsolete)
SoldMaterial SoldMaterial Product Sold
SponsoredProgram SponsoredProgram Sponsored Program
SponsoredClass SponsoredClass Sponsored Class
PartnerCompany PartnerCompany Trading Partner
TransactionCurrency TransactionCurrency Transaction Currency
WBSElement WBSElement WBS Internal ID
WorkItem WorkItem Work Item ID
PlanAmountInTransactionCrcy AmountInTransactionCurrency Plan Amount in Trans Crcy
FixedAmountInTransCrcy FixedAmountInTransCrcy Plan Fixed Amount in Trans Crcy
PlanAmountInCompanyCodeCrcy AmountInCompanyCodeCurrency Plan Amount in CC Crcy
FixedAmountInCoCodeCrcy FixedAmountInCoCodeCrcy Plan Fixed Amount in Company Code Crcy
PlanAmountInGlobalCurrency AmountInGlobalCurrency Plan Amount in Global Crcy
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy Plan Fixed Amount in Global Crcy
PlanAmountInObjectCurrency AmountInObjectCurrency Plan Amount in Object Crcy
PlanAmountInFunctionalCurrency AmountInFunctionalCurrency Plan Amount in Functional Crcy
PlanAmountInFreeDefinedCrcy1 AmountInFreeDefinedCurrency1 Plan Amount in Free Defined Crcy 1
PlanAmountInFreeDefinedCrcy2 AmountInFreeDefinedCurrency2 Plan Amount in Free Defined Crcy 2
PlanAmountInFreeDefinedCrcy3 AmountInFreeDefinedCurrency3 Plan Amount in Free Defined Crcy 3
PlanAmountInFreeDefinedCrcy4 AmountInFreeDefinedCurrency4 Plan Amount in Free Defined Crcy 4
PlanAmountInFreeDefinedCrcy5 AmountInFreeDefinedCurrency5 Plan Amount in Free Defined Crcy 5
PlanAmountInFreeDefinedCrcy6 AmountInFreeDefinedCurrency6 Plan Amount in Free Defined Crcy 6
PlanAmountInFreeDefinedCrcy7 AmountInFreeDefinedCurrency7 Plan Amount in Free Defined Crcy 7
PlanAmountInFreeDefinedCrcy8 AmountInFreeDefinedCurrency8 Plan Amount in Free Defined Crcy 8
PlanPriceInTransactionCurrency PlanPriceInTransactionCurrency Plan Price in Transaction Crcy
PlanPriceInCompanyCodeCurrency PlanPriceInCompanyCodeCurrency Plan Price in Company Code Crcy
PlanPriceInGlobalCurrency PlanPriceInGlobalCurrency Plan Price in Global Crcy
ValuationQuantity ValuationQuantity
ValuationFixedQuantity ValuationFixedQuantity
ReferenceQuantity ReferenceQuantity Comm Refer Quantity

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_GenericPlanQ3001.
-- 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: CFIGENERICPLAN
-- Parameters: P_KeyDate : vdm_v_key_date, P_Language : sylangu, P_BusinessUser : syuname

CREATE VIEW C_GenericPlanQ3001 AS
SELECT
  GLAccount,
  CostCtrActivityType,
  BillingDocumentType,
  BillToParty,
  GteeMBudgetValidityNumber,
  BudgetPeriod,
  BudgetProcess,
  BudgetingType,
  BusinessArea,
  BusinessTransactionType,
  ChartOfAccounts,
  CompanyCode,
  CompanyCodeCurrency,
  ControllingArea,
  CostCenter,
  CostSourceUnit,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  CustomerSupplierCorporateGroup,
  Customer,
  CustomerGroup,
  DistributionChannel,
  Division,
  ControllingDebitCreditCode,
  FinancialTransactionType,
  FiscalPeriod,
  FiscalYearPeriod,
  FiscalYearVariant,
  FinancialManagementArea,
  FreeDefinedCurrency1,
  FreeDefinedCurrency2,
  FreeDefinedCurrency3,
  FreeDefinedCurrency4,
  FreeDefinedCurrency5,
  FreeDefinedCurrency6,
  FreeDefinedCurrency7,
  FreeDefinedCurrency8,
  FunctionalArea,
  FunctionalCurrency,
  Fund,
  GlobalCurrency,
  GrantID,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVentureProductionDate,
  Ledger,
  LedgerFiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Material,
  AccountAssignmentType,
  ControllingObjectCurrency,
  OrderID,
  PartnerBusinessArea,
  PartnerCompanyCode,
  PartnerCostCtrActivityType,
  PartnerCostCenter,
  PartnerFunctionalArea,
  PartnerOrder_2 AS PartnerOrder,
  PartnerProfitCenter,
  PartnerProject,
  PartnerSegment,
  PartnerWBSElement,
  PlanningCategory,
  Plant,
  PersonnelNumber,
  PostingDate,
  Product,
  MaterialGroup,
  ProfitCenter,
  Project,
  REBusinessEntity,
  RealEstateBuilding,
  RealEstateProperty,
  RERentalObject,
  RealEstateContract,
  REServiceChargeKey,
  RESettlementUnitID,
  SettlementReferenceDate,
  ReferenceQuantityUnit,
  CostAnalysisResource,
  SalesDistrict,
  SalesOrder,
  SalesOrderItem,
  SalesOrganization,
  Segment,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  ShipToParty,
  SoldMaterial,
  SponsoredProgram,
  SponsoredClass,
  PartnerCompany,
  TransactionCurrency,
  WBSElement,
  WorkItem,
  AmountInTransactionCurrency AS PlanAmountInTransactionCrcy,
  FixedAmountInTransCrcy,
  AmountInCompanyCodeCurrency AS PlanAmountInCompanyCodeCrcy,
  FixedAmountInCoCodeCrcy,
  AmountInGlobalCurrency AS PlanAmountInGlobalCurrency,
  FixedAmountInGlobalCrcy,
  AmountInObjectCurrency AS PlanAmountInObjectCurrency,
  AmountInFunctionalCurrency AS PlanAmountInFunctionalCurrency,
  AmountInFreeDefinedCurrency1 AS PlanAmountInFreeDefinedCrcy1,
  AmountInFreeDefinedCurrency2 AS PlanAmountInFreeDefinedCrcy2,
  AmountInFreeDefinedCurrency3 AS PlanAmountInFreeDefinedCrcy3,
  AmountInFreeDefinedCurrency4 AS PlanAmountInFreeDefinedCrcy4,
  AmountInFreeDefinedCurrency5 AS PlanAmountInFreeDefinedCrcy5,
  AmountInFreeDefinedCurrency6 AS PlanAmountInFreeDefinedCrcy6,
  AmountInFreeDefinedCurrency7 AS PlanAmountInFreeDefinedCrcy7,
  AmountInFreeDefinedCurrency8 AS PlanAmountInFreeDefinedCrcy8,
  PlanPriceInTransactionCurrency,
  PlanPriceInCompanyCodeCurrency,
  PlanPriceInGlobalCurrency,
  ValuationQuantity,
  ValuationFixedQuantity,
  ReferenceQuantity
FROM I_ActualPlanJrnlEntryItemCube
;