C_OrglChangeTransferPostg
Organizational Change Report - Financial Data
C_OrglChangeTransferPostg is a Consumption CDS View that provides data about "Organizational Change Report - Financial Data" in SAP S/4HANA. It reads from 1 data source (I_OrglChgTransfPostgCube) and exposes 99 fields with key field GLAccount. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_OrglChgTransfPostgCube | I_OrglChgTransfPostgCube | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_Language | sylangu | |
| P_BusinessUser | syuname | |
| P_OrganizationalChange | finoc_orgl_change | |
| P_OrglChangeEffectiveDate | finoc_effective_date |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_OrganizationalChangeVH | _OrganizationalChangeVH | _OrganizationalChangeVH.OrganizationalChange = :P_OrganizationalChange |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CORGLCHGTRPO | view | |
| EndUserText.label | Organizational Change Report - Financial Data | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| Analytics.query | true | view | |
| Analytics.settings.maxProcessingEffort | #HIGH | view | |
| Analytics.settings.zeroValues.handling | #HIDE_IF_ALL | view | |
| Analytics.settings.zeroValues.hideOnAxis | #ROWS | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_QUERY | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (99)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| lookupEntityI_OrganizationalChange | ||||
| resultElementOrglChangeEffectiveDate | ||||
| P_OrganizationalChange | ||||
| KEY | GLAccount | GLAccount | General Ledger | |
| GLAccountName | ||||
| FREECostCtrActivityType | ||||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| CalendarMonth | CalendarMonth | Calendar Month | ||
| CalendarQuarter | CalendarQuarter | Calendar Quarter | ||
| CalendarWeek | CalendarWeek | Calendar Week | ||
| CalendarYear | CalendarYear | Year | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| Customer | Customer | Sold-to Party | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| Supplier | Supplier | Supplier | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Dr/Cr ind. CO | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| FiscalQuarter | FiscalQuarter | |||
| FiscalWeek | FiscalWeek | |||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| FiscalYearQuarter | FiscalYearQuarter | |||
| FiscalYearWeek | FiscalYearWeek | |||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| Ledger | Ledger | Ledger | ||
| LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | ||
| LedgerFiscalYear | LedgerFiscalYear | |||
| AccountAssignmentType | AccountAssignmentType | Sndr AcctAssgmt Type | ||
| OrderID | OrderID | Order ID | ||
| OrganizationalChange | OrganizationalChange | Organizational Change | ||
| OrglChangeEffectiveDate | OrglChangeEffectiveDate | Effective Date | ||
| OriginProfitCenter | OriginProfitCenter | |||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerOrder | PartnerOrder | Partner Order | ||
| PartnerOrder_2 | PartnerOrder_2 | |||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerProjectExternalID | PartnerProjectExternalID | Partner Project External ID | ||
| PartnerWBSElementExternalID | PartnerWBSElementExternalID | Partner WBSElmnt ext | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| Product | Product | Product Sold | ||
| SoldProduct | SoldProduct | Product Sold | ||
| ProjectExternalID | ProjectExternalID | Project def. | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| Segment | Segment | Segment number | ||
| SoldProductGroup | Product Sold Group | |||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| CalendarYearMonth | CalendarYearMonth | Year Month | ||
| CalendarYearQuarter | CalendarYearQuarter | Year Quarter | ||
| CalendarYearWeek | CalendarYearWeek | Year and Calendar Week | ||
| PrdcssrJournalEntryCompanyCode | PrdcssrJournalEntryCompanyCode | Predecessor Journal Entry Company Code | ||
| PrdcssrJournalEntryFiscalYear | PrdcssrJournalEntryFiscalYear | Predecessor Journal Entry Fiscal Year | ||
| PredecessorJournalEntry | PredecessorJournalEntry | Predecessor Journal Entry | ||
| PredecessorJournalEntryItem | PredecessorJournalEntryItem | Predecessor Journal Entry Item | ||
| Plant | Plant | Valuation Area | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| _PurchasingDocument | _PurchasingDocument | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| AssetClass | AssetClass | Asset Class | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| BusinessArea | BusinessArea | Business Area | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| _ServiceDocument | _ServiceDocument | |||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| _AccountingDocumentType | _AccountingDocumentType | |||
| KeyFiguresBeforeOrglChangeAmountInCCCrcy | Amount Before Orgl Change in CompanyCode Currency | |||
| OrglChgTransferAmountInCCCrcy | OrglChgTransferAmountInCCCrcy | Transfer Posting by Orgl Change in CompanyCode Currency | ||
| OrglChgCrrtnAmountInCCCrcy | OrglChgCrrtnAmountInCCCrcy | Correction Posting by Orgl Change in CompanyCode Currency | ||
| AmountAfterOrglChangeInCCCrcy | AmountAfterOrglChangeInCCCrcy | Amount After Orgl Change in CompanyCode Currency | ||
| BeforeOrglChangeAmtInGlobCrcy | BeforeOrglChangeAmtInGlobCrcy | Amount Before Orgl Change in Global Currency | ||
| OrglChgTransfAmountInGlobCrcy | OrglChgTransfAmountInGlobCrcy | Transfer Posting by Orgl Change in Global Currency | ||
| OrglChgCrrtnAmountInGlobCrcy | OrglChgCrrtnAmountInGlobCrcy | Correction Posting by Orgl Change in Global Currency | ||
| AfterOrglChgAmountInGlobalCrcy | AfterOrglChgAmountInGlobalCrcy | Amount After Orgl Change in Global Currency | ||
| BeforeOrglChgAmtInFuncnlCrcy | BeforeOrglChgAmtInFuncnlCrcy | Amount Before Orgl Change in Functional Currency | ||
| OrglChgTransfAmtInFuncnlCrcy | OrglChgTransfAmtInFuncnlCrcy | Transfer Posting by Orgl Change in Functional Currency | ||
| OrglChgCrrtnAmtInFuncnlCrcy | OrglChgCrrtnAmtInFuncnlCrcy | Correction Posting by Orgl Change in Functional Currency | ||
| AfterOrglChgAmountInFuncnlCrcy | AfterOrglChgAmountInFuncnlCrcy | Amount After Orgl Change in Functional Currency |
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_OrglChangeTransferPostg.
-- 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: CORGLCHGTRPO
-- Parameters: P_Language : sylangu, P_BusinessUser : syuname, P_OrganizationalChange : finoc_orgl_change, P_OrglChangeEffectiveDate : finoc_effective_date
CREATE VIEW C_OrglChangeTransferPostg AS
SELECT
lookupEntity: 'I_OrganizationalChange' AS lookupEntityI_OrganizationalChange,
resultElement: 'OrglChangeEffectiveDate' AS resultElementOrglChangeEffectiveDate,
binding: [ { targetElement : 'OrganizationalChange' , type : #PARAMETER, value : 'P_OrganizationalChange' AS P_OrganizationalChange,
GLAccount,
_GLAccountInChartOfAccounts._Text[1:Language = $parameters.P_Language].GLAccountName AS GLAccountName,
BusinessTransactionType,
CalendarMonth,
CalendarQuarter,
CalendarWeek,
CalendarYear,
ChartOfAccounts,
CompanyCode,
CompanyCodeCurrency,
FunctionalCurrency,
ControllingArea,
CostCenter,
Customer,
CustomerGroup,
Supplier,
DistributionChannel,
OrganizationDivision,
ControllingDebitCreditCode,
FiscalPeriod,
FiscalYear,
FiscalQuarter,
FiscalWeek,
FiscalYearPeriod,
FiscalYearQuarter,
FiscalYearWeek,
FiscalYearVariant,
FunctionalArea,
GlobalCurrency,
AccountingDocument,
Ledger,
LedgerGLLineItem,
LedgerFiscalYear,
AccountAssignmentType,
OrderID,
OrganizationalChange,
OrglChangeEffectiveDate,
OriginProfitCenter,
PartnerCostCtrActivityType,
PartnerCostCenter,
PartnerFunctionalArea,
PartnerOrder,
PartnerOrder_2,
PartnerProfitCenter,
PartnerProjectExternalID,
PartnerWBSElementExternalID,
PostingDate,
Product,
SoldProduct,
ProjectExternalID,
SalesOrganization,
Segment,
cast(SoldProductGroup as fis_soldproductgroup preserving type) AS SoldProductGroup,
PartnerCompany,
TransactionCurrency,
WBSElementExternalID,
CalendarYearMonth,
CalendarYearQuarter,
CalendarYearWeek,
PrdcssrJournalEntryCompanyCode,
PrdcssrJournalEntryFiscalYear,
PredecessorJournalEntry,
PredecessorJournalEntryItem,
Plant,
MasterFixedAsset,
FixedAsset,
PurchasingDocument,
PurchasingDocumentItem,
SalesDocument,
SalesDocumentItem,
AssetClass,
ServiceDocumentType,
FinancialAccountType,
BusinessArea,
ValuationArea,
ServiceDocument,
AccountingDocumentType,
OrglChgTransferAmountInCCCrcy,
OrglChgCrrtnAmountInCCCrcy,
AmountAfterOrglChangeInCCCrcy,
BeforeOrglChangeAmtInGlobCrcy,
OrglChgTransfAmountInGlobCrcy,
OrglChgCrrtnAmountInGlobCrcy,
AfterOrglChgAmountInGlobalCrcy,
BeforeOrglChgAmtInFuncnlCrcy,
OrglChgTransfAmtInFuncnlCrcy,
OrglChgCrrtnAmtInFuncnlCrcy,
AfterOrglChgAmountInFuncnlCrcy
FROM I_OrglChgTransfPostgCube
LEFT OUTER JOIN I_OrganizationalChangeVH AS _OrganizationalChangeVH ON _OrganizationalChangeVH.OrganizationalChange = :P_OrganizationalChange -- association [0..1]
;
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