I_ProfitCenterToPurOrderItem

DDL: I_PROFITCENTERTOPURORDERITEM SQL: IFINOCRTPOI Type: view BASIC

Assgmt of PrftCtr to PurOrd Item

I_ProfitCenterToPurOrderItem (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Accounting and Financial Close

I_ProfitCenterToPurOrderItem is a Basic CDS View that provides data about "Assgmt of PrftCtr to PurOrd Item" in SAP S/4HANA. It reads from 1 data source (finoc_rt_poi) and exposes 30 fields with key fields PurchasingDocument, PurchasingDocumentItem, AccountAssignmentNumber, ValidityStartDate. It has 7 associations to related views.

SAP Help Documentation

CategoryCDS Views for Organizational Changes
Data CategoryDimension
StatusStatus
Purpose
You can use this CDS view to display information about assignment of profit centers to purchase order items in an organizational change. This CDS view provides the data to answer the following business questions: Which old and new profit centers are assigned to which purchase order items in the organizational change? What is the current status of the profit center reassignment? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_ORGLCHG (Organizational Change)

Structure
Further Important Fields Important fields in this view include the following: Field Name Description PurchasingDocument Purchasing Document PurchasingDocumentItem Item AccountAssignmentNumber Account Assgmt No. ValidityStartDate Valid from ValidityEndDate Valid to ControllingArea Controlling Area CompanyCode Company Code ProfitCenterBeforeOrglChange Old Profit Center ProfitCenter New Profit Center OrganizationalChange Organizational Change OrglChangeReassignmentStatus Status ProfitCenterDerivationSrceType Profit Center Source SourceWBSElementInternalID Source WBS Element SourceProjectInternalID Project Def. SourceProduct Source Product SourcePlant Source Plant SourceSalesDocument Sales Document SourceSalesDocumentItem Sales Document Item SourceCostCenter Cost Center SourceMasterFixedAsset Asset SourceFixedAsset Asset Subnumber SourceOrder Order Depending on your configuration, some of the fields included in this CDS view may not expose any data.

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-GL-OC
CapabilitiesAnalytical Dimension, Association Target for Defining CDS Entities, Data Source in SQL Select, Data Source for Defining CDS Entities
PackageAccounting and Financial Close for SAP S/4HANA Cloud Private Edition
Description <p>You can use this CDS view to display information about assignment of profit centers to purchase order items in an organizational change.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>Which old and new profit centers are assigned to which purchase order items in the organizational change?</p></li> <li><p>What is the current status of the profit center reassignment?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
finoc_rt_poi finoc_rt_poi from

Associations (7)

CardinalityTargetAliasCondition
[1] I_OrglChangeReassignmentStatus _OrglChgReassignmentStatus $projection.OrglChangeReassignmentStatus = _OrglChgReassignmentStatus.OrglChangeReassignmentStatus
[0..1] I_ProfitCtrDerivationSrceType _ProfitCtrDerivationSrceType $projection.ProfitCenterDerivationSrceType = _ProfitCtrDerivationSrceType.ProfitCenterDerivationSrceType
[0..1] I_OrganizationalChange _OrglChange $projection.OrganizationalChange = _OrglChange.OrganizationalChange
[0..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[1] I_ControllingArea _ControllingArea $projection.ControllingArea = _ControllingArea.ControllingArea
[0..1] I_ProfitCenter _ProfitCtr $projection.ControllingArea = _ProfitCtr.ControllingArea and $projection.ProfitCenter = _ProfitCtr.ProfitCenter and $projection.ValidityStartDate >= _ProfitCtr.ValidityStartDate and $projection.ValidityStartDate <= _ProfitCtr.ValidityEndDate
[0..1] I_ProfitCenter _ProfitCenterBeforeOrglChange $projection.ControllingArea = _ProfitCenterBeforeOrglChange.ControllingArea and $projection.ProfitCenterBeforeOrglChange = _ProfitCenterBeforeOrglChange.ProfitCenter and $projection.ValidityStartDate >= _ProfitCenterBeforeOrglChange.ValidityStartDate and $projection.ValidityStartDate <= _ProfitCenterBeforeOrglChange.ValidityEndDate

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IFINOCRTPOI view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Assgmt of PrftCtr to PurOrd Item view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.representativeKey AccountAssignmentNumber view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
Analytics.internalName #LOCAL view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
Metadata.allowExtensions true view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument ebeln Purchasing Document Number
KEY PurchasingDocumentItem ebelp Item Number of Purchasing Document
KEY AccountAssignmentNumber zekkn Sequential Number of Account Assignment
KEY ValidityStartDate valid_from Validity Start Time
ValidityEndDate valid_to Validity End Time
ControllingArea kokrs Controlling Area
CompanyCode bukrs Company Code
ProfitCenterBeforeOrglChange prctr_old Old Profit Center
ProfitCenter prctr New Profit Center
OrganizationalChange orgl_change Organizational Change
OrglChangeReassignmentStatus reassgmt_status Reassgmt Status
ProfitCenterDerivationSrceType prctr_drvtn_source_type Profit Center Derivation Source
SourceWBSElementInternalID srce_ps_psp_pnr Source WBS Element
SourceProjectInternalID Project (internal)
SourceProduct srce_matnr Source Product
SourcePlant srce_werks Source Plant
SourceSalesDocument Source Sales Order
SourceSalesDocumentItem Source Sales Order Item
SourceCostCenter Source Cost Center
SourceMasterFixedAsset Source Main Asset Number
SourceFixedAsset Source Asset Subnumber
SourceOrder Source Order
SourceNetworkActivity Source Activity / Operation
_OrglChgReassignmentStatus _OrglChgReassignmentStatus
_ProfitCtrDerivationSrceType _ProfitCtrDerivationSrceType
_OrglChange _OrglChange
_CompanyCode _CompanyCode
_ControllingArea _ControllingArea
_ProfitCtr _ProfitCtr
_ProfitCenterBeforeOrglChange _ProfitCenterBeforeOrglChange

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_ProfitCenterToPurOrderItem.
-- 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: IFINOCRTPOI

CREATE VIEW I_ProfitCenterToPurOrderItem AS
SELECT
  ebeln AS PurchasingDocument,
  ebelp AS PurchasingDocumentItem,
  zekkn AS AccountAssignmentNumber,
  valid_from AS ValidityStartDate,
  valid_to AS ValidityEndDate,
  kokrs AS ControllingArea,
  bukrs AS CompanyCode,
  prctr_old AS ProfitCenterBeforeOrglChange,
  prctr AS ProfitCenter,
  orgl_change AS OrganizationalChange,
  reassgmt_status AS OrglChangeReassignmentStatus,
  prctr_drvtn_source_type AS ProfitCenterDerivationSrceType,
  srce_ps_psp_pnr AS SourceWBSElementInternalID,
  cast (srce_ps_prj_pnr as ps_s4_proj_pspnr preserving type) AS SourceProjectInternalID,
  srce_matnr AS SourceProduct,
  srce_werks AS SourcePlant,
  cast(srce_kdauf as vbeln_va preserving type) AS SourceSalesDocument,
  cast(srce_kdpos as posnr_va preserving type) AS SourceSalesDocumentItem,
  cast(srce_kostl as kostl preserving type) AS SourceCostCenter,
  cast(srce_anln1 as anln1 preserving type) AS SourceMasterFixedAsset,
  cast(srce_anln2 as anln2 preserving type) AS SourceFixedAsset,
  cast(srce_aufnr as aufnr preserving type) AS SourceOrder,
  cast(srce_vornr as fis_networkactivity_no_conv preserving type) AS SourceNetworkActivity
FROM finoc_rt_poi
LEFT OUTER JOIN I_OrglChangeReassignmentStatus AS _OrglChgReassignmentStatus ON OrglChangeReassignmentStatus = _OrglChgReassignmentStatus.OrglChangeReassignmentStatus  -- association [1]
LEFT OUTER JOIN I_ProfitCtrDerivationSrceType AS _ProfitCtrDerivationSrceType ON ProfitCenterDerivationSrceType = _ProfitCtrDerivationSrceType.ProfitCenterDerivationSrceType  -- association [0..1]
LEFT OUTER JOIN I_OrganizationalChange AS _OrglChange ON OrganizationalChange = _OrglChange.OrganizationalChange  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCtr ON ControllingArea = _ProfitCtr.ControllingArea AND ProfitCenter = _ProfitCtr.ProfitCenter AND ValidityStartDate >= _ProfitCtr.ValidityStartDate AND ValidityStartDate <= _ProfitCtr.ValidityEndDate  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenterBeforeOrglChange ON ControllingArea = _ProfitCenterBeforeOrglChange.ControllingArea AND ProfitCenterBeforeOrglChange = _ProfitCenterBeforeOrglChange.ProfitCenter AND ValidityStartDate >= _ProfitCenterBeforeOrglChange.ValidityStartDate AND ValidityStartDate <= _ProfitCenterBeforeOrglChange.ValidityEndDate  -- association [0..1]
;