I_BillingPlanDueDateAnalytics

DDL: I_BILLINGPLANDUEDATEANALYTICS SQL: ISDBLNPLNDDTEANA Type: view COMPOSITE

Billing Plan Due Date Analytics

I_BillingPlanDueDateAnalytics is a Composite CDS View that provides data about "Billing Plan Due Date Analytics" in SAP S/4HANA. It reads from 2 data sources (I_SalesDocItemBillingPlanItem, I_SalesDocumentItem) and exposes 75 fields with key fields SalesDocument, SalesDocumentItem, BillingPlan, BillingPlanItem. It has 3 associations to related views.

Data Sources (2)

SourceAliasJoin Type
I_SalesDocItemBillingPlanItem FPLT inner
I_SalesDocumentItem SOI from

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_Currency _StatisticsCurrency $projection.StatisticsCurrency = _StatisticsCurrency.Currency
[0..1] I_Currency _TransactionCurrency $projection.TransactionCurrency = _TransactionCurrency.Currency --
[0..1] I_UnitOfMeasure _BaseUnit $projection.BaseUnit = _BaseUnit.UnitOfMeasure

Annotations (9)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
EndUserText.label Billing Plan Due Date Analytics view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
AbapCatalog.sqlViewName ISDBLNPLNDDTEANA view

Fields (75)

KeyFieldSource TableSource FieldDescription
KEY SalesDocument I_SalesDocumentItem SalesDocument SD Document
KEY SalesDocumentItem I_SalesDocumentItem SalesDocumentItem Sales Document Item
KEY BillingPlan I_SalesDocItemBillingPlanItem BillingPlan Bill. Plan No.
KEY BillingPlanItem I_SalesDocItemBillingPlanItem BillingPlanItem Item
TransactionCurrency
_TransactionCurrency
SalesOrganization I_SalesDocumentItem SalesOrganization Sales Organization
DistributionChannel
OrganizationDivision
2020Division
SDDocumentCategory SDDocumentCategory Document Cat.
2020_SDDocumentCategory
Material
Product Product Product Sold
OriginallyRequestedMaterial I_SalesDocumentItem OriginallyRequestedMaterial MaterialEntered
InternationalArticleNumber I_SalesDocumentItem InternationalArticleNumber EAN/UPC
Batch
ProductHierarchyNode I_SalesDocumentItem ProductHierarchyNode Prod. Hierarchy
MaterialGroup I_SalesDocumentItem MaterialGroup Product Group
ProductGroup I_SalesDocumentItem ProductGroup Product Sold Group
AdditionalMaterialGroup1 I_SalesDocumentItem AdditionalMaterialGroup1 MaterialGroup 1
AdditionalMaterialGroup2 I_SalesDocumentItem AdditionalMaterialGroup2 MaterialGroup 2
AdditionalMaterialGroup3 I_SalesDocumentItem AdditionalMaterialGroup3 MaterialGroup 3
AdditionalMaterialGroup4 I_SalesDocumentItem AdditionalMaterialGroup4 MaterialGroup 4
AdditionalMaterialGroup5 I_SalesDocumentItem AdditionalMaterialGroup5 MaterialGroup 5
ProfitCenter I_SalesDocumentItem ProfitCenter Profit Center
SalesOffice SalesOffice Sales Office
2020SalesGroup
2020SoldToParty
2020CustomerGroup
5addedAdditionalCustomerGroup1
2020_AdditionalCustomerGroup1
2020AdditionalCustomerGroup2
2020_AdditionalCustomerGroup2
2020AdditionalCustomerGroup3
2020_AdditionalCustomerGroup3
2020AdditionalCustomerGroup4
2020_AdditionalCustomerGroup4
2020AdditionalCustomerGroup5
2020_AdditionalCustomerGroup5
2020SalesDistrict
SalesDocumentType
BillingPlanBillingDate
CreationDate
BillingPlanRelatedBillgStatus I_SalesDocItemBillingPlanItem BillingPlanRelatedBillgStatus
OrderRelatedBillingStatus
BaseUnit I_SalesDocumentItem BaseUnit Unit of Measure
TransactionCurrency
_SalesDocumentItem
_SalesOrganization _SalesOrganization
2020_CustomerGroup
_BaseUnit
_Division _Division
_AdditionalMaterialGroup1 _AdditionalMaterialGroup1
_AdditionalMaterialGroup2 _AdditionalMaterialGroup2
_AdditionalMaterialGroup3 _AdditionalMaterialGroup3
_AdditionalMaterialGroup4 _AdditionalMaterialGroup4
_AdditionalMaterialGroup5 _AdditionalMaterialGroup5
_OrganizationDivision _OrganizationDivision
2020_DistributionChannel
_Material
_Product I_SalesDocumentItem _Product
_ProductText I_SalesDocumentItem _ProductText
_MaterialGroup I_SalesDocumentItem _MaterialGroup
_ProductGroup I_SalesDocumentItem _ProductGroup
_OriginallyRequestedMaterial I_SalesDocumentItem _OriginallyRequestedMaterial
_SalesOffice _SalesOffice
2020_SalesGroup
2020_SalesDistrict
2020_SoldToParty
_CustomerClassification
ShippingPoint
_ShippingPoint
_StatisticsCurrency _StatisticsCurrency
_OriginallyRequestedMaterial

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 I_BillingPlanDueDateAnalytics.
-- 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: ISDBLNPLNDDTEANA

CREATE VIEW I_BillingPlanDueDateAnalytics AS
SELECT
  SOI.SalesDocument AS SalesDocument,
  SOI.SalesDocumentItem AS SalesDocumentItem,
  FPLT.BillingPlan AS BillingPlan,
  FPLT.BillingPlanItem AS BillingPlanItem,
  SOI.SalesOrganization AS SalesOrganization,
  SDDocumentCategory,
  Product,
  SOI.OriginallyRequestedMaterial AS OriginallyRequestedMaterial,
  SOI.InternationalArticleNumber AS InternationalArticleNumber,
  SOI.ProductHierarchyNode AS ProductHierarchyNode,
  SOI.MaterialGroup AS MaterialGroup,
  SOI.ProductGroup AS ProductGroup,
  SOI.AdditionalMaterialGroup1 AS AdditionalMaterialGroup1,
  SOI.AdditionalMaterialGroup2 AS AdditionalMaterialGroup2,
  SOI.AdditionalMaterialGroup3 AS AdditionalMaterialGroup3,
  SOI.AdditionalMaterialGroup4 AS AdditionalMaterialGroup4,
  SOI.AdditionalMaterialGroup5 AS AdditionalMaterialGroup5,
  SOI.ProfitCenter AS ProfitCenter,
  SalesOffice,
  FPLT.BillingPlanRelatedBillgStatus AS BillingPlanRelatedBillgStatus,
  SOI.BaseUnit AS BaseUnit,
  SOI._Product AS _Product,
  SOI._ProductText AS _ProductText,
  SOI._MaterialGroup AS _MaterialGroup,
  SOI._ProductGroup AS _ProductGroup,
  SOI._OriginallyRequestedMaterial AS _OriginallyRequestedMaterial
FROM I_SalesDocumentItem AS SOI
INNER JOIN I_SalesDocItemBillingPlanItem AS FPLT ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Currency AS _StatisticsCurrency ON StatisticsCurrency = _StatisticsCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure  -- association [0..1]
;