I_DirectActivityAllocationItem
Direct Activity Allocation Item
I_DirectActivityAllocationItem is a Composite CDS View that provides data about "Direct Activity Allocation Item" in SAP S/4HANA. It reads from 2 data sources (I_AccountAssignmentType, I_GLAccountLineItemRawData) and exposes 127 fields with key fields FiscalYear, ReferenceDocument, ControllingArea, CompanyCode, LedgerGLLineItem. It has 18 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_AccountAssignmentType | _AAT | inner |
| I_GLAccountLineItemRawData | _Item | from |
Associations (18)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_WBSElementBasicData | _PartnerWBSElementText | $projection.PartnerWBSElementInternalID = _PartnerWBSElementText.WBSElementInternalID |
| [0..1] | I_CostCenterActivityTypeText | _PartnerCostCtrActivityTypeTxt | $projection.ControllingArea = _PartnerCostCtrActivityTypeTxt.ControllingArea and $projection.PartnerCostCtrActivityType = _PartnerCostCtrActivityTypeTxt.CostCtrActivityType and $projection.PostingDate <= _PartnerCostCtrActivityTypeTxt.ValidityEndDate and $projection.PostingDate >= _PartnerCostCtrActivityTypeTxt.ValidityStartDate and _PartnerCostCtrActivityTypeTxt.Language = $session.system_language |
| [0..1] | I_CostCenterText | _PartnerCostCenterText | $projection.ControllingArea = _PartnerCostCenterText.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenterText.CostCenter and $projection.PostingDate <= _PartnerCostCenterText.ValidityEndDate and $projection.PostingDate >= _PartnerCostCenterText.ValidityStartDate and _PartnerCostCenterText.Language = $session.system_language |
| [0..1] | I_CostCenterActivityTypeText | _CostCtrActivityTypeTxt | $projection.ControllingArea = _CostCtrActivityTypeTxt.ControllingArea and $projection.CostCtrActivityType = _CostCtrActivityTypeTxt.CostCtrActivityType and $projection.PostingDate <= _CostCtrActivityTypeTxt.ValidityEndDate and $projection.PostingDate >= _CostCtrActivityTypeTxt.ValidityStartDate and _CostCtrActivityTypeTxt.Language = $session.system_language |
| [0..1] | I_CostCenterText | _CostCenterText | $projection.ControllingArea = _CostCenterText.ControllingArea and $projection.OriginCostCenter = _CostCenterText.CostCenter and $projection.PostingDate <= _CostCenterText.ValidityEndDate and $projection.PostingDate >= _CostCenterText.ValidityStartDate and _CostCenterText.Language = $session.system_language |
| [0..1] | I_CompanyCode | _CompanyCodeText | $projection.CompanyCode = _CompanyCodeText.CompanyCode |
| [1..1] | I_DrctActyAllocSuccssrRefItem | _SuccessorReferenceItem | $projection.ControllingArea = _SuccessorReferenceItem.ControllingArea and $projection.ReferenceDocument = _SuccessorReferenceItem.PredecessorReferenceDocument and $projection.ReferenceDocumentItem = _SuccessorReferenceItem.PredecessorReferenceDocItem |
| [0..*] | I_FundText | _FundText | $projection.FinancialManagementArea = _FundText.FinancialManagementArea and $projection.Fund = _FundText.Fund |
| [0..*] | I_FundText | _PartnerFundText | $projection.FinancialManagementArea = _PartnerFundText.FinancialManagementArea and $projection.PartnerFund = _PartnerFundText.Fund |
| [0..*] | I_GrantText | _GrantText | $projection.GrantID = _GrantText.GrantID |
| [0..*] | I_GrantText | _PartnerGrantText | $projection.PartnerGrant = _PartnerGrantText.GrantID |
| [0..*] | I_BudgetPeriodText | _BudgetPeriodText | $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod |
| [0..*] | I_BudgetPeriodText | _PartnerBudgetPeriodText | $projection.PartnerBudgetPeriod = _PartnerBudgetPeriodText.BudgetPeriod |
| [0..*] | I_FunctionalAreaText | _PartnerFunctionalAreaText | $projection.PartnerFunctionalArea = _PartnerFunctionalAreaText.FunctionalArea |
| [0..*] | I_FunctionalAreaText | _FunctionalAreaText | $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea |
| [0..*] | I_BillableControlText | _BillableControlText | $projection.BillableControl = _BillableControlText.BillableControl |
| [0..*] | I_GLAccountText | _GLAccountText | $projection.GLAccount = _GLAccountText.GLAccount and $projection.ChartOfAccounts = _GLAccountText.ChartOfAccounts |
| [0..*] | I_UnitOfMeasureText | _UnitOfMeasureText | $projection.BaseUnit = _UnitOfMeasureText.UnitOfMeasure |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IDRCTACTYITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| EndUserText.label | Direct Activity Allocation Item | view |
Fields (127)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | ReferenceDocument | Reference Document | ||
| KEY | ControllingArea | ControllingArea | Controlling Area | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | ReferenceDocumentItem | ReferenceDocumentItem | Reference item | |
| AccountingDocument | I_GLAccountLineItemRawData | AccountingDocument | Journal Entry | |
| SenderCompanyCode | Partner Company Code | |||
| SourceLedger | SourceLedger | Source Ledger | ||
| AccountAssignment | Partner Account Assignment | |||
| AccountAssignmentType | Partner Account Assignment Type | |||
| PartnerAccountAssignment | Sender Acct Assgmt | |||
| PartnerAccountAssignmentType | ||||
| CostCtrActivityType | Partner Cost Center Activity Type | |||
| PartnerCostCenter | Cost Center | |||
| OriginCostCenter | Sender Cost Ctr | |||
| DocumentItemText | DocumentItemText | Text | ||
| GLAccount | General Ledger | |||
| BaseUnit | BaseUnit | Unit of Measure | ||
| Quantity | Value | |||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | Pt Crcy Amt | |||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | Local Crcy Amt | |||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | Amount in Global Currency | |||
| PartnerWBSElementExternalID | ||||
| PartnerWBSElement | ||||
| PartnerWBSElementInternalID | WBS Internal ID | |||
| PartnerProjectExternalID | ||||
| PartnerProject | WBS Element | |||
| PartnerServiceDocumentType | Transaction Type | |||
| PartnerServiceDocument | Transaction ID | |||
| PartnerServiceDocumentItem | Service Document | |||
| PartnerProjectNetwork | Order | |||
| PartnerOrder | Order ID | |||
| PartnerProjectNetworkActivity | Netwk activity | |||
| PartnerCostCtrActivityType | Activity Type | |||
| PartnerCompanyCode | Receiver Company Code | |||
| PartnerCostObject | Cost Object | |||
| PartnerSalesDocument | SD Document | |||
| PartnerSalesDocumentItem | Sales Document Item | |||
| WorkItem | WorkItem | Work Item ID | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| ReceiverProcurementProcess | ||||
| Material | Product | Product Sold | ||
| PartnerBusinessProcess | Business Process | |||
| Product | Product | Product Sold | ||
| Fund | Receiver Fund | |||
| FunctionalArea | Rec. Fntcl Area | |||
| GrantID | Receiver Grant | |||
| BudgetPeriod | Partner Budget Period | |||
| PartnerFund | Sender Fund | |||
| PartnerFunctionalArea | Sendr Fctl Area | |||
| PartnerGrant | Sender Grant | |||
| PartnerBudgetPeriod | Budget Period | |||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| IsSettled | IsSettled | Is Settled | ||
| BillableControl | BillableControl | Billable Control | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | Recovery Ind. | ||
| SenderCostRecoveryCode | SenderCostRecoveryCode | Sender Cost Recovery Code | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| PredecessorReferenceDocument | PredecessorReferenceDocument | Predecessor Reference Document | ||
| OperatingConcern | OperatingConcern | Operating concern | ||
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | ||
| IsSettlement | IsSettlement | Is Settling | ||
| OrderOperation | OrderOperation | Operation or Phase | ||
| ReceiverRECompanyCode | Receiver Company Code | |||
| REPartnerBusinessEntity | REBusinessEntity | RE Business Entity | ||
| RealEstatePartnerBuilding | RealEstateBuilding | Building | ||
| RealEstatePartnerProperty | RealEstateProperty | Land | ||
| REPartnerRentalObject | RERentalObject | Rental Unit | ||
| RealEstatePartnerContract | RealEstateContract | Real Estate Contract | ||
| REPartnerServiceChargeKey | REServiceChargeKey | Srv. Charge Key | ||
| REPartnerSettlementUnitID | RESettlementUnitID | Settlement Unit | ||
| PartnerSettlementReferenceDate | SettlementReferenceDate | Reference date | ||
| ControllingBusTransacType | ControllingBusTransacType | CO Bus. Transaction | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ServicesRenderedDate | ServicesRenderedDate | Services Rendered Date | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | Freely Defined Currency 4 | ||
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | Freely Defined Currency 5 | ||
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | Freely Defined Currency 6 | ||
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | Freely Defined Currency 7 | ||
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | Freely Defined Currency 8 | ||
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| TransactionSubitem | TransactionSubitem | Sub Transaction | ||
| AccountingDocumentType | I_GLAccountLineItemRawData | AccountingDocumentType | Journal Entry Type | |
| _CompanyCodeText | _CompanyCodeText | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PartnerWBSElementText | _PartnerWBSElementText | |||
| _JournalEntry | _JournalEntry | |||
| _SuccessorReferenceItem | _SuccessorReferenceItem | |||
| _PartnerCostCtrActivityTypeTxt | _PartnerCostCtrActivityTypeTxt | |||
| _PartnerCostCenterText | _PartnerCostCenterText | |||
| _CostCtrActivityTypeTxt | _CostCtrActivityTypeTxt | |||
| _CostCenterText | _CostCenterText | |||
| _FundText | _FundText | |||
| _PartnerFundText | _PartnerFundText | |||
| _GrantText | _GrantText | |||
| _PartnerGrantText | _PartnerGrantText | |||
| _BudgetPeriodText | _BudgetPeriodText | |||
| _PartnerBudgetPeriodText | _PartnerBudgetPeriodText | |||
| _PartnerFunctionalAreaText | _PartnerFunctionalAreaText | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _BillableControlText | _BillableControlText | |||
| _GLAccountText | _GLAccountText | |||
| _UnitOfMeasureText | _UnitOfMeasureText |
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_DirectActivityAllocationItem.
-- 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: IDRCTACTYITM
CREATE VIEW I_DirectActivityAllocationItem AS
SELECT
FiscalYear,
cast(ReferenceDocument as referencedocument) AS ReferenceDocument,
ControllingArea,
CompanyCode,
LedgerGLLineItem,
ReferenceDocumentItem,
_Item.AccountingDocument AS AccountingDocument,
cast(PartnerCompanyCode as sendercompanycode) AS SenderCompanyCode,
SourceLedger,
cast(PartnerAccountAssignment as sender_co_obj_k) AS AccountAssignment,
cast(PartnerAccountAssignmentType as j_obart) AS AccountAssignmentType,
cast(AccountAssignment as receiver_co_obj_k) AS PartnerAccountAssignment,
cast(_Item.AccountAssignmentType as receiver_object_type) AS PartnerAccountAssignmentType,
cast(PartnerCostCtrActivityType as lstar) AS CostCtrActivityType,
cast(CostCenter as fis_skost) AS PartnerCostCenter,
cast(PartnerCostCenter as sendercostcenter) AS OriginCostCenter,
DocumentItemText,
cast(GLAccount as fco_allocation_account) AS GLAccount,
BaseUnit,
cast(Quantity as lstxx) AS Quantity,
TransactionCurrency,
cast(AmountInTransactionCurrency as fis_wsl) AS AmountInTransactionCurrency,
CompanyCodeCurrency,
cast(AmountInCompanyCodeCurrency as fis_hsl) AS AmountInCompanyCodeCurrency,
GlobalCurrency,
cast(AmountInGlobalCurrency as fis_ksl) AS AmountInGlobalCurrency,
cast(_WBSElementBasicData.WBSElementExternalID as fis_par_psp_pnr_ext ) AS PartnerWBSElementExternalID,
cast(_WBSElementBasicData.WBSElementExternalID as fis_par_psp_pnr_ext) AS PartnerWBSElement,
cast(WBSElementInternalID as fco_par_psp_pnr) AS PartnerWBSElementInternalID,
cast(_ProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv) AS PartnerProjectExternalID,
cast(Project as fis_part_project) AS PartnerProject,
cast(ServiceDocumentType as fco_psrvdoc_type) AS PartnerServiceDocumentType,
cast(ServiceDocument as fco_psrvdoc_id) AS PartnerServiceDocument,
cast(ServiceDocumentItem as fco_psrvdoc_item_id) AS PartnerServiceDocumentItem,
cast(ProjectNetwork as par_npln) AS PartnerProjectNetwork,
cast(OrderID as fis_par_aufnr) AS PartnerOrder,
cast(RelatedNetworkActivity as par_vornr_auf) AS PartnerProjectNetworkActivity,
cast(CostCtrActivityType as fis_par_lstar) AS PartnerCostCtrActivityType,
cast(CompanyCode as pbukrs) AS PartnerCompanyCode,
cast(CostObject as par_kstrg) AS PartnerCostObject,
cast(SalesDocument as fis_par_kdauf) AS PartnerSalesDocument,
cast(SalesDocumentItem as fis_par_kdpos) AS PartnerSalesDocumentItem,
WorkItem,
PersonnelNumber,
cast('' as ckml_f_procnr) AS ReceiverProcurementProcess,
Product AS Material,
cast(BusinessProcess as par_prznr) AS PartnerBusinessProcess,
Product,
cast(PartnerFund as fm_sfonds) AS Fund,
cast(PartnerFunctionalArea as fm_sfarea) AS FunctionalArea,
cast(PartnerGrant as gm_grant_sender) AS GrantID,
cast(PartnerBudgetPeriod as fm_budget_period) AS BudgetPeriod,
cast(Fund as fm_efonds) AS PartnerFund,
cast(FunctionalArea as fm_efarea) AS PartnerFunctionalArea,
cast(GrantID as gm_grant_receiver) AS PartnerGrant,
cast(BudgetPeriod as fm_pbudget_period) AS PartnerBudgetPeriod,
FinancialManagementArea,
IsSettled,
BillableControl,
DocumentDate,
PostingDate,
AccountingDocCreatedByUser,
JointVentureCostRecoveryCode,
SenderCostRecoveryCode,
IsReversal,
IsReversed,
ReferenceDocumentType,
ReversalReferenceDocument,
PredecessorReferenceDocument,
OperatingConcern,
PredecessorReferenceDocItem,
IsSettlement,
OrderOperation,
cast(CompanyCode as pbukrs) AS ReceiverRECompanyCode,
REBusinessEntity AS REPartnerBusinessEntity,
RealEstateBuilding AS RealEstatePartnerBuilding,
RealEstateProperty AS RealEstatePartnerProperty,
RERentalObject AS REPartnerRentalObject,
RealEstateContract AS RealEstatePartnerContract,
REServiceChargeKey AS REPartnerServiceChargeKey,
RESettlementUnitID AS REPartnerSettlementUnitID,
SettlementReferenceDate AS PartnerSettlementReferenceDate,
ControllingBusTransacType,
PartnerProfitCenter,
ProfitCenter,
ServicesRenderedDate,
FreeDefinedCurrency1,
AmountInFreeDefinedCurrency1,
FreeDefinedCurrency2,
AmountInFreeDefinedCurrency2,
FreeDefinedCurrency3,
AmountInFreeDefinedCurrency3,
FreeDefinedCurrency4,
AmountInFreeDefinedCurrency4,
FreeDefinedCurrency5,
AmountInFreeDefinedCurrency5,
FreeDefinedCurrency6,
AmountInFreeDefinedCurrency6,
FreeDefinedCurrency7,
AmountInFreeDefinedCurrency7,
FreeDefinedCurrency8,
AmountInFreeDefinedCurrency8,
FunctionalCurrency,
AmountInFunctionalCurrency,
ChartOfAccounts,
TransactionSubitem,
_Item.AccountingDocumentType AS AccountingDocumentType
FROM I_GLAccountLineItemRawData AS _Item
INNER JOIN I_AccountAssignmentType AS _AAT ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementText ON PartnerWBSElementInternalID = _PartnerWBSElementText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _PartnerCostCtrActivityTypeTxt ON ControllingArea = _PartnerCostCtrActivityTypeTxt.ControllingArea AND PartnerCostCtrActivityType = _PartnerCostCtrActivityTypeTxt.CostCtrActivityType AND PostingDate <= _PartnerCostCtrActivityTypeTxt.ValidityEndDate AND PostingDate >= _PartnerCostCtrActivityTypeTxt.ValidityStartDate AND _PartnerCostCtrActivityTypeTxt.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _PartnerCostCenterText ON ControllingArea = _PartnerCostCenterText.ControllingArea AND PartnerCostCenter = _PartnerCostCenterText.CostCenter AND PostingDate <= _PartnerCostCenterText.ValidityEndDate AND PostingDate >= _PartnerCostCenterText.ValidityStartDate AND _PartnerCostCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _CostCtrActivityTypeTxt ON ControllingArea = _CostCtrActivityTypeTxt.ControllingArea AND CostCtrActivityType = _CostCtrActivityTypeTxt.CostCtrActivityType AND PostingDate <= _CostCtrActivityTypeTxt.ValidityEndDate AND PostingDate >= _CostCtrActivityTypeTxt.ValidityStartDate AND _CostCtrActivityTypeTxt.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON ControllingArea = _CostCenterText.ControllingArea AND OriginCostCenter = _CostCenterText.CostCenter AND PostingDate <= _CostCenterText.ValidityEndDate AND PostingDate >= _CostCenterText.ValidityStartDate AND _CostCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCodeText ON CompanyCode = _CompanyCodeText.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_DrctActyAllocSuccssrRefItem AS _SuccessorReferenceItem ON ControllingArea = _SuccessorReferenceItem.ControllingArea AND ReferenceDocument = _SuccessorReferenceItem.PredecessorReferenceDocument AND ReferenceDocumentItem = _SuccessorReferenceItem.PredecessorReferenceDocItem -- association [1..1]
LEFT OUTER JOIN I_FundText AS _FundText ON FinancialManagementArea = _FundText.FinancialManagementArea AND Fund = _FundText.Fund -- association [0..*]
LEFT OUTER JOIN I_FundText AS _PartnerFundText ON FinancialManagementArea = _PartnerFundText.FinancialManagementArea AND PartnerFund = _PartnerFundText.Fund -- association [0..*]
LEFT OUTER JOIN I_GrantText AS _GrantText ON GrantID = _GrantText.GrantID -- association [0..*]
LEFT OUTER JOIN I_GrantText AS _PartnerGrantText ON PartnerGrant = _PartnerGrantText.GrantID -- association [0..*]
LEFT OUTER JOIN I_BudgetPeriodText AS _BudgetPeriodText ON BudgetPeriod = _BudgetPeriodText.BudgetPeriod -- association [0..*]
LEFT OUTER JOIN I_BudgetPeriodText AS _PartnerBudgetPeriodText ON PartnerBudgetPeriod = _PartnerBudgetPeriodText.BudgetPeriod -- association [0..*]
LEFT OUTER JOIN I_FunctionalAreaText AS _PartnerFunctionalAreaText ON PartnerFunctionalArea = _PartnerFunctionalAreaText.FunctionalArea -- association [0..*]
LEFT OUTER JOIN I_FunctionalAreaText AS _FunctionalAreaText ON FunctionalArea = _FunctionalAreaText.FunctionalArea -- association [0..*]
LEFT OUTER JOIN I_BillableControlText AS _BillableControlText ON BillableControl = _BillableControlText.BillableControl -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountText ON GLAccount = _GLAccountText.GLAccount AND ChartOfAccounts = _GLAccountText.ChartOfAccounts -- association [0..*]
LEFT OUTER JOIN I_UnitOfMeasureText AS _UnitOfMeasureText ON BaseUnit = _UnitOfMeasureText.UnitOfMeasure -- association [0..*]
;
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