I_PubSecBdgtLineItemCube

DDL: I_PUBSECBDGTLINEITEMCUBE SQL: IPSMS4CBDLNANC Type: view COMPOSITE

Budget Line Items - Cube

I_PubSecBdgtLineItemCube (Composite)

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

Cross Applications

I_PubSecBdgtLineItemCube is a Composite CDS View (Cube) that provides data about "Budget Line Items - Cube" in SAP S/4HANA. It reads from 1 data source (I_PubSecBdgtLineItemBasic) and exposes 216 fields with key fields FinancialPlanningReqTransSqnc, FinancialPlanningDataPacket, FinancialPlanningEntryItem. It has 17 associations to related views.

SAP Help Documentation

CategoryCDS Views for Transactional Data
Data CategoryCube
StatusReleased
Purpose
This CDS view provides detailed information about budget postings included in the universal journal.

Prerequisites
If you want to report on the ending balance, you need to build a query on top of this CDS view that does an exception aggregation of the type LAST for the FiscalPeriodDate element. Otherwise you will not get the results expected. You can create reports for General Ledger Accounting , Asset Accounting or Cost Accounting using this CDS view. Users who want to run these reports must have authorization to the business role Budget Specialist (SAP_BR_BUDGET_SPECIALIST). In this role, the corresponding restriction types must be set to read access. For a list of restriction types per business role template, please see Authorizations in Analytics for Universal Journal . These restriction types are maintained in the Maintain Business Roles app.

Structure
This view is built around the fund and other budget capturing business objects. The main input are the company code and time ranges. Measures and attributes All relevant dimensions are included along with associations to interface views for most of the dimensions. Some important measures and attributes are: Budget amounts in global currency for expenses postings. Budget revenue amounts in global currency. The measures are specific to transactional, company code and global currency.

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessCross Applications
Application ComponentPSM-FM-IS
CapabilitiesData Provider for Analytical Queries
PackageCross Applications for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_PubSecBdgtLineItemBasic AcItem from

Associations (17)

CardinalityTargetAliasCondition
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalIDText $projection.WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElementExternalID $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID
[0..1] I_ProjectByExternalID _PartnerProjectExternalID $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _ProjectExternalID $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _ProjectExternalIDText $projection.ProjectExternalID = _ProjectExternalIDText.ProjectExternalID
[0..1] I_CompanyCode _PubSecBudgetAccountCoCode $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode
[0..1] I_PubSecBudgetAccount _PubSecBudgetAccount $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode and $projection.PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount
[0..1] I_PubSecBdgtAcctRevnExpnCode _PubSecBdgtAcctRevnExpnCode $projection.PubSecBdgtAcctRevnExpnCode = _PubSecBdgtAcctRevnExpnCode.PubSecBdgtAcctRevnExpnCode
[0..1] I_FundType _FundType $projection.FinancialManagementArea = _FundType.FinancialManagementArea and $projection.FundType = _FundType.FundType
[0..1] I_BudgetAccountInChtAccts _BudgetAccountInChtAccts $projection.ChartOfAccounts = _BudgetAccountInChtAccts.ChartOfAccounts and $projection.PubSecBudgetAccount = _BudgetAccountInChtAccts.PubSecBudgetAccount
[0..1] I_ReferenceDocumentType _ReferenceDocumentType $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
[0..1] I_GranteeMgmtFundType _GranteeMgmtFundType $projection.GranteeMgmtFundType = _GranteeMgmtFundType.GranteeMgmtFundType association[0..1] to I_Fund as _FundHierarchy on $projection.FinancialManagementArea = _FundHierarchy.FinancialManagementArea and $projection.FundHierarchy = _FundHierarchy.Fund
[0..1] I_Grant _GrantHierarchy $projection.GrantHierarchy = _GrantHierarchy.GrantID
[0..*] I_CostCenter _CostCenterHierarchy $projection.ControllingArea = _CostCenterHierarchy.ControllingArea and $projection.CostCenterHierarchy = _CostCenterHierarchy.CostCenter association[0..1] to I_BudgetAccountInChtAccts as _BudgetAccountInChtAcctsHier on $projection.ChartOfAccounts = _BudgetAccountInChtAcctsHier.ChartOfAccounts and $projection.BudgetAccountHierarchy = _BudgetAccountInChtAcctsHier.PubSecBudgetAccount
[0..1] I_FunctionalArea _FunctionalAreaHierarchy $projection.FunctionalAreaHierarchy = _FunctionalAreaHierarchy.FunctionalArea
[0..1] I_BudgetDocWorkFlowStatus _BudgetDocWorkFlowStatus $projection.BudgetDocWorkFlowStatus = _BudgetDocWorkFlowStatus.BudgetDocWorkFlowStatus

Annotations (17)

NameValueLevelField
AbapCatalog.sqlViewName IPSMS4CBDLNANC view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
AbapCatalog.buffering.status #NOT_ALLOWED view
EndUserText.label Budget Line Items - Cube view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view

Fields (216)

KeyFieldSource TableSource FieldDescription
KEY FinancialPlanningReqTransSqnc I_PubSecBdgtLineItemBasic FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number
KEY FinancialPlanningDataPacket I_PubSecBdgtLineItemBasic FinancialPlanningDataPacket Financial Planning Data Packet Number
KEY FinancialPlanningEntryItem I_PubSecBdgtLineItemBasic FinancialPlanningEntryItem Financial Planning Entry Item
ControllingArea I_PubSecBdgtLineItemBasic ControllingArea Controlling Area
CompanyCode I_PubSecBdgtLineItemBasic CompanyCode Receiver Company Code
Ledger I_PubSecBdgtLineItemBasic Ledger Ledger
GLAccount I_PubSecBdgtLineItemBasic GLAccount General Ledger
ChartOfAccounts I_PubSecBdgtLineItemBasic ChartOfAccounts Chart of Accounts
FiscalYear I_PubSecBdgtLineItemBasic FiscalYear G/L Fiscal Year
LedgerFiscalYear I_PubSecBdgtLineItemBasic LedgerFiscalYear Fiscal Year of Ledger
BusinessTransactionType I_PubSecBdgtLineItemBasic BusinessTransactionType Business Transaction Type
FinancialTransactionType I_PubSecBdgtLineItemBasic FinancialTransactionType Transaction type
BusinessArea I_PubSecBdgtLineItemBasic BusinessArea Business Area
ProfitCenter I_PubSecBdgtLineItemBasic ProfitCenter Profit Center
CostCenter I_PubSecBdgtLineItemBasic CostCenter Cost Center
ProjectInternalID I_PubSecBdgtLineItemBasic ProjectInternalID Project Internal ID
ProjectExternalID Project External ID
PartnerProjectInternalID I_PubSecBdgtLineItemBasic PartnerProjectInternalID Partner Project Internal ID
PartnerProjectExternalID Partner Project External ID
WBSElementInternalID WBS Element Internal ID
WBSElementExternalID WBS Element External ID
PartnerWBSElementInternalID I_PubSecBdgtLineItemBasic PartnerWBSElementInternalID Partner WBS Element Internal ID
PartnerWBSElementExternalID Partner WBS Element External ID
FunctionalArea I_PubSecBdgtLineItemBasic FunctionalArea Sendr Fctl Area
Segment I_PubSecBdgtLineItemBasic Segment Segment for Segmental Reporting
CostCtrActivityType I_PubSecBdgtLineItemBasic CostCtrActivityType Activity Type
CostAnalysisResource I_PubSecBdgtLineItemBasic CostAnalysisResource Cost Analysis Resource
WorkPackage I_PubSecBdgtLineItemBasic WorkPackage Plan Item
WorkItem I_PubSecBdgtLineItemBasic WorkItem Work Item ID
IsLotSizeIndependent I_PubSecBdgtLineItemBasic IsLotSizeIndependent Is Lot Size Independent
PartnerCompanyCode I_PubSecBdgtLineItemBasic PartnerCompanyCode Company Code of Partner
PartnerBusinessArea I_PubSecBdgtLineItemBasic PartnerBusinessArea Partner Business Area
PartnerSegment I_PubSecBdgtLineItemBasic PartnerSegment Partner Segment for Segmental Reporting
PartnerProfitCenter I_PubSecBdgtLineItemBasic PartnerProfitCenter Partner Profit Center
PartnerCostCenter I_PubSecBdgtLineItemBasic PartnerCostCenter Partner Cost Center
PartnerFunctionalArea I_PubSecBdgtLineItemBasic PartnerFunctionalArea Partner Functional Area
PartnerCostCtrActivityType I_PubSecBdgtLineItemBasic PartnerCostCtrActivityType Partner Cost Center Activity Type
OrderID I_PubSecBdgtLineItemBasic OrderID Order ID
PartnerOrder PartnerOrder Partner Order (Deprecated)
PartnerOrder_2 PartnerOrder_2 Partner Order
PartnerCompany I_PubSecBdgtLineItemBasic PartnerCompany Company ID of Trading Partner
ReferenceDocumentType I_PubSecBdgtLineItemBasic ReferenceDocumentType Reference Document Type
ReferenceDocumentContext I_PubSecBdgtLineItemBasic ReferenceDocumentContext Reference Document Context
ReferenceDocument I_PubSecBdgtLineItemBasic ReferenceDocument Reference Doc. Number
TransactionCurrency I_PubSecBdgtLineItemBasic TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_PubSecBdgtLineItemBasic AmountInTransactionCurrency Amount in Transaction Currency
CompanyCodeCurrency I_PubSecBdgtLineItemBasic CompanyCodeCurrency Company Code Currency
AmountInCompanyCodeCurrency I_PubSecBdgtLineItemBasic AmountInCompanyCodeCurrency Amount in Company Code Currency
GlobalCurrency I_PubSecBdgtLineItemBasic GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_PubSecBdgtLineItemBasic AmountInGlobalCurrency Amount in Global Currency
ControllingObjectCurrency I_PubSecBdgtLineItemBasic ControllingObjectCurrency CO Object Currency
AmountInObjectCurrency I_PubSecBdgtLineItemBasic AmountInObjectCurrency Amount in CO Object Currency
FixedAmountInGlobalCrcy I_PubSecBdgtLineItemBasic FixedAmountInGlobalCrcy Fixed Amount in Global Currency
CostSourceUnit I_PubSecBdgtLineItemBasic CostSourceUnit Unit of Measure
ValuationQuantity I_PubSecBdgtLineItemBasic ValuationQuantity Valuation Quantity
CostCenterHierarchy Cost Center Hierarchy
_CostCenterHierarchy _CostCenterHierarchy
FundHierarchy Fund Hierarchy
_FundHierarchy _FundHierarchy
GrantHierarchy Grant Hierarchy
_GrantHierarchy _GrantHierarchy
FunctionalAreaHierarchy Functional Area Hierarchy
_FunctionalAreaHierarchy _FunctionalAreaHierarchy
BudgetAccountHierarchy Budget Account Hierarchy
_BudgetAccountInChtAcctsHier _BudgetAccountInChtAcctsHier
PubSecBudgetIsRelevant _PubSecBudgetAccount PubSecBudgetIsRelevant Budget-Relevant Indicator
FiscalYearVariant I_PubSecBdgtLineItemBasic FiscalYearVariant Fiscal Year Variant
FiscalPeriod I_PubSecBdgtLineItemBasic FiscalPeriod Fiscal Period
FiscalYearPeriod I_PubSecBdgtLineItemBasic FiscalYearPeriod Fiscal Year Period
PostingDate I_PubSecBdgtLineItemBasic PostingDate Posting Date for GR
SalesDocument I_PubSecBdgtLineItemBasic SalesDocument Sales Document
SalesDocumentItem I_PubSecBdgtLineItemBasic SalesDocumentItem Sales Document Item
Plant I_PubSecBdgtLineItemBasic Plant Valuation Area
Product I_PubSecBdgtLineItemBasic Product Product Number
Customer I_PubSecBdgtLineItemBasic Customer Customer Number
PlanningCategory I_PubSecBdgtLineItemBasic PlanningCategory Plan Category
AccountAssignmentType I_PubSecBdgtLineItemBasic AccountAssignmentType Account Assignment Type
PartnerAccountAssignmentType I_PubSecBdgtLineItemBasic PartnerAccountAssignmentType Partner Account Assignment Type
ControllingDebitCreditCode I_PubSecBdgtLineItemBasic ControllingDebitCreditCode CO Debit/Credit Indicator
PersonnelNumber I_PubSecBdgtLineItemBasic PersonnelNumber Personnel Number
BillingDocumentType I_PubSecBdgtLineItemBasic BillingDocumentType Billing Type
SalesOrganization I_PubSecBdgtLineItemBasic SalesOrganization Sales Organization
DistributionChannel I_PubSecBdgtLineItemBasic DistributionChannel Distribution Channel
OrganizationDivision I_PubSecBdgtLineItemBasic OrganizationDivision Organization Division
SoldProduct I_PubSecBdgtLineItemBasic SoldProduct Product Sold
CustomerGroup I_PubSecBdgtLineItemBasic CustomerGroup Customer Group
CustomerSupplierCountry I_PubSecBdgtLineItemBasic CustomerSupplierCountry Country/Region of Customer or Supplier
CustomerSupplierIndustry I_PubSecBdgtLineItemBasic CustomerSupplierIndustry Customer Supplier Industry
SalesDistrict I_PubSecBdgtLineItemBasic SalesDistrict Sales District
BillToParty I_PubSecBdgtLineItemBasic BillToParty Inv. Recipient
ShipToParty I_PubSecBdgtLineItemBasic ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup I_PubSecBdgtLineItemBasic CustomerSupplierCorporateGroup Customer Supplier Corporate Group
FinancialManagementArea I_PubSecBdgtLineItemBasic FinancialManagementArea Financial Management Area
Fund I_PubSecBdgtLineItemBasic Fund Sender Fund
GrantID I_PubSecBdgtLineItemBasic GrantID Sender Grant
GranteeMgmtSponsor Grant Sponsor
SponsoredClass I_PubSecBdgtLineItemBasic SponsoredClass Sponsored Class
SponsoredProgram I_PubSecBdgtLineItemBasic SponsoredProgram Sponsored Program
GteeMBudgetValidityNumber I_PubSecBdgtLineItemBasic GteeMBudgetValidityNumber Budget Validity Number
PubSecBudgetAccount I_PubSecBdgtLineItemBasic PubSecBudgetAccount Budget Account
PubSecBudgetAccountCoCode I_PubSecBdgtLineItemBasic PubSecBudgetAccountCoCode Company Code for Budget Account
BudgetPeriod I_PubSecBdgtLineItemBasic BudgetPeriod Budget Period
PubSecBdgtAcctRevnExpnCode _PubSecBudgetAccount PubSecBdgtAcctRevnExpnCode Expense or Revenue on Budget Account
FundType FM Fund Type
GranteeMgmtFundType Fund Type for Grants Management
BudgetProcess I_PubSecBdgtLineItemBasic BudgetProcess Budget Process Type
BudgetingType I_PubSecBdgtLineItemBasic BudgetingType Budget Type (Subcategory)
BudgetDocWorkFlowStatus I_PubSecBdgtLineItemBasic BudgetDocWorkFlowStatus Workflow Status for a Budget Document
WorkCenterInternalID I_PubSecBdgtLineItemBasic WorkCenterInternalID Object ID of the resource
OrderOperation I_PubSecBdgtLineItemBasic OrderOperation Operation or Phase
OrderItem I_PubSecBdgtLineItemBasic OrderItem Order item number
PlanPriceInGlobalCurrency I_PubSecBdgtLineItemBasic PlanPriceInGlobalCurrency Price in Global Currency
PlanPriceInCompanyCodeCurrency I_PubSecBdgtLineItemBasic PlanPriceInCompanyCodeCurrency Price in Company Code Currency
PlanPriceInTransactionCurrency I_PubSecBdgtLineItemBasic PlanPriceInTransactionCurrency Price in Transaction Currency
GLAccountAuthorizationGroup I_PubSecBdgtLineItemBasic GLAccountAuthorizationGroup Authorization Group
CustomerBasicAuthorizationGrp I_PubSecBdgtLineItemBasic CustomerBasicAuthorizationGrp Authorization Group
OrderType I_PubSecBdgtLineItemBasic OrderType Order Type
SalesOrderType I_PubSecBdgtLineItemBasic SalesOrderType Sales Document Type
AssetDepreciationArea I_PubSecBdgtLineItemBasic AssetDepreciationArea Depreciation Area Real or Derived
MasterFixedAsset I_PubSecBdgtLineItemBasic MasterFixedAsset Main Asset Number
FixedAsset I_PubSecBdgtLineItemBasic FixedAsset Asset Subnumber
AssetAcctTransClassfctn I_PubSecBdgtLineItemBasic AssetAcctTransClassfctn Transaction Type Category
AssetClass I_PubSecBdgtLineItemBasic AssetClass Asset Class
_PubSecBudgetAccount _PubSecBudgetAccount
_BudgetAccountInChtAccts _BudgetAccountInChtAccts
_PubSecBudgetAccountCoCode _PubSecBudgetAccountCoCode
_PubSecBdgtAcctRevnExpnCode _PubSecBdgtAcctRevnExpnCode
_BillingDocumentType I_PubSecBdgtLineItemBasic _BillingDocumentType
_BillToParty I_PubSecBdgtLineItemBasic _BillToParty
_BudgetingType I_PubSecBdgtLineItemBasic _BudgetingType
_BudgetDocWorkFlowStatus _BudgetDocWorkFlowStatus
_BudgetPeriod I_PubSecBdgtLineItemBasic _BudgetPeriod
_BudgetProcess I_PubSecBdgtLineItemBasic _BudgetProcess
_BusinessArea I_PubSecBdgtLineItemBasic _BusinessArea
_BusinessTransactionType I_PubSecBdgtLineItemBasic _BusinessTransactionType
_CalendarDate I_PubSecBdgtLineItemBasic _CalendarDate
_ChartOfAccounts I_PubSecBdgtLineItemBasic _ChartOfAccounts
_CompanyCode I_PubSecBdgtLineItemBasic _CompanyCode
_CompanyCodeCurrency I_PubSecBdgtLineItemBasic _CompanyCodeCurrency
_ControllingArea I_PubSecBdgtLineItemBasic _ControllingArea
_ControllingDebitCreditCode I_PubSecBdgtLineItemBasic _ControllingDebitCreditCode
_ControllingObjectCurrency I_PubSecBdgtLineItemBasic _ControllingObjectCurrency
_CostAnalysisResource I_PubSecBdgtLineItemBasic _CostAnalysisResource
_CostCenter I_PubSecBdgtLineItemBasic _CostCenter
_CostCtrActivityType I_PubSecBdgtLineItemBasic _CostCtrActivityType
_CostSourceUnit I_PubSecBdgtLineItemBasic _CostSourceUnit
_CurrentCostCenter I_PubSecBdgtLineItemBasic _CurrentCostCenter
_CurrentProfitCenter I_PubSecBdgtLineItemBasic _CurrentProfitCenter
_Customer I_PubSecBdgtLineItemBasic _Customer
_CustomerGroup I_PubSecBdgtLineItemBasic _CustomerGroup
_CustomerSupplierCountry I_PubSecBdgtLineItemBasic _CustomerSupplierCountry
_CustomerSupplierIndustryText I_PubSecBdgtLineItemBasic _CustomerSupplierIndustryText
_DistributionChannel I_PubSecBdgtLineItemBasic _DistributionChannel
_Employment I_PubSecBdgtLineItemBasic _Employment
_FinancialManagementArea I_PubSecBdgtLineItemBasic _FinancialManagementArea
_FinancialTransactionType I_PubSecBdgtLineItemBasic _FinancialTransactionType
_FiscalCalendarDate I_PubSecBdgtLineItemBasic _FiscalCalendarDate
_FiscalPeriodForVariant I_PubSecBdgtLineItemBasic _FiscalPeriodForVariant
_FiscalYear I_PubSecBdgtLineItemBasic _FiscalYear
_FiscalYearPeriodForVariant I_PubSecBdgtLineItemBasic _FiscalYearPeriodForVariant
_FiscalYearVariant I_PubSecBdgtLineItemBasic _FiscalYearVariant
_FixedAsset I_PubSecBdgtLineItemBasic _FixedAsset
_FunctionalArea I_PubSecBdgtLineItemBasic _FunctionalArea
_Fund I_PubSecBdgtLineItemBasic _Fund
_FundType _FundType
_GranteeMgmtFundType _GranteeMgmtFundType
_GLAccountInChartOfAccounts I_PubSecBdgtLineItemBasic _GLAccountInChartOfAccounts
_GLAccountInCompanyCode I_PubSecBdgtLineItemBasic _GLAccountInCompanyCode
_GlobalCurrency I_PubSecBdgtLineItemBasic _GlobalCurrency
_Grant I_PubSecBdgtLineItemBasic _Grant
_Sponsor
_InternalOrder I_PubSecBdgtLineItemBasic _InternalOrder
_Ledger I_PubSecBdgtLineItemBasic _Ledger
_LedgerFiscalYear I_PubSecBdgtLineItemBasic _LedgerFiscalYear
_LedgerFiscalYearForVariant I_PubSecBdgtLineItemBasic _LedgerFiscalYearForVariant
_MasterFixedAsset I_PubSecBdgtLineItemBasic _MasterFixedAsset
_Order I_PubSecBdgtLineItemBasic _Order
_OrganizationDivision I_PubSecBdgtLineItemBasic _OrganizationDivision
_PartnerBusinessArea I_PubSecBdgtLineItemBasic _PartnerBusinessArea
_PartnerCompany I_PubSecBdgtLineItemBasic _PartnerCompany
_PartnerCompanyCode I_PubSecBdgtLineItemBasic _PartnerCompanyCode
_PartnerCostCenter I_PubSecBdgtLineItemBasic _PartnerCostCenter
_PartnerCostCtrActivityType I_PubSecBdgtLineItemBasic _PartnerCostCtrActivityType
_PartnerFunctionalArea I_PubSecBdgtLineItemBasic _PartnerFunctionalArea
_PartnerOrder I_PubSecBdgtLineItemBasic _PartnerOrder
_PartnerOrder_2 I_PubSecBdgtLineItemBasic _PartnerOrder_2
_PartnerProfitCenter I_PubSecBdgtLineItemBasic _PartnerProfitCenter
_PartnerProjectBasicData I_PubSecBdgtLineItemBasic _PartnerProjectBasicData
_PartnerSegment I_PubSecBdgtLineItemBasic _PartnerSegment
_PlanningCategory I_PubSecBdgtLineItemBasic _PlanningCategory
_Plant I_PubSecBdgtLineItemBasic _Plant
_Product I_PubSecBdgtLineItemBasic _Product
_ProfitCenter I_PubSecBdgtLineItemBasic _ProfitCenter
_ProjectBasicData I_PubSecBdgtLineItemBasic _ProjectBasicData
_ProjectExternalID _ProjectExternalID
_ProjectExternalIDText _ProjectExternalIDText
_PartnerProjectExternalID _PartnerProjectExternalID
_ReferenceDocumentType _ReferenceDocumentType
_SalesDistrict I_PubSecBdgtLineItemBasic _SalesDistrict
_SalesDocument I_PubSecBdgtLineItemBasic _SalesDocument
_SalesDocumentItem I_PubSecBdgtLineItemBasic _SalesDocumentItem
_SalesOrganization I_PubSecBdgtLineItemBasic _SalesOrganization
_Segment I_PubSecBdgtLineItemBasic _Segment
_SemTagGLAccount I_PubSecBdgtLineItemBasic _SemTagGLAccount
_ShipToParty I_PubSecBdgtLineItemBasic _ShipToParty
_SoldProduct I_PubSecBdgtLineItemBasic _SoldProduct
_SponsoredClass I_PubSecBdgtLineItemBasic _SponsoredClass
_SponsoredProgram I_PubSecBdgtLineItemBasic _SponsoredProgram
_TransactionCurrency I_PubSecBdgtLineItemBasic _TransactionCurrency
_WBSElementExternalID _WBSElementExternalID
_WBSElementExternalIDText _WBSElementExternalIDText
_WorkPackage I_PubSecBdgtLineItemBasic _WorkPackage
_WorkPackageWorkItem I_PubSecBdgtLineItemBasic _WorkPackageWorkItem
_WBSElementBasicData I_PubSecBdgtLineItemBasic _WBSElementBasicData
_PartnerWBSElementBasicData I_PubSecBdgtLineItemBasic _PartnerWBSElementBasicData
_PartnerWBSElementExternalID _PartnerWBSElementExternalID

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_PubSecBdgtLineItemCube.
-- 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: IPSMS4CBDLNANC

CREATE VIEW I_PubSecBdgtLineItemCube AS
SELECT
  AcItem.FinancialPlanningReqTransSqnc AS FinancialPlanningReqTransSqnc,
  AcItem.FinancialPlanningDataPacket AS FinancialPlanningDataPacket,
  AcItem.FinancialPlanningEntryItem AS FinancialPlanningEntryItem,
  AcItem.ControllingArea AS ControllingArea,
  AcItem.CompanyCode AS CompanyCode,
  AcItem.Ledger AS Ledger,
  AcItem.GLAccount AS GLAccount,
  AcItem.ChartOfAccounts AS ChartOfAccounts,
  AcItem.FiscalYear AS FiscalYear,
  AcItem.LedgerFiscalYear AS LedgerFiscalYear,
  AcItem.BusinessTransactionType AS BusinessTransactionType,
  AcItem.FinancialTransactionType AS FinancialTransactionType,
  AcItem.BusinessArea AS BusinessArea,
  AcItem.ProfitCenter AS ProfitCenter,
  AcItem.CostCenter AS CostCenter,
  AcItem.ProjectInternalID AS ProjectInternalID,
  cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv preserving type ) AS ProjectExternalID,
  AcItem.PartnerProjectInternalID AS PartnerProjectInternalID,
  cast( _PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv preserving type ) AS PartnerProjectExternalID,
  cast( AcItem.WBSElementInternalID as fis_wbsint_no_conv preserving type ) AS WBSElementInternalID,
  cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv preserving type ) AS WBSElementExternalID,
  AcItem.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
  cast( _PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv preserving type ) AS PartnerWBSElementExternalID,
  AcItem.FunctionalArea AS FunctionalArea,
  AcItem.Segment AS Segment,
  AcItem.CostCtrActivityType AS CostCtrActivityType,
  AcItem.CostAnalysisResource AS CostAnalysisResource,
  AcItem.WorkPackage AS WorkPackage,
  AcItem.WorkItem AS WorkItem,
  AcItem.IsLotSizeIndependent AS IsLotSizeIndependent,
  AcItem.PartnerCompanyCode AS PartnerCompanyCode,
  AcItem.PartnerBusinessArea AS PartnerBusinessArea,
  AcItem.PartnerSegment AS PartnerSegment,
  AcItem.PartnerProfitCenter AS PartnerProfitCenter,
  AcItem.PartnerCostCenter AS PartnerCostCenter,
  AcItem.PartnerFunctionalArea AS PartnerFunctionalArea,
  AcItem.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
  AcItem.OrderID AS OrderID,
  PartnerOrder,
  PartnerOrder_2,
  AcItem.PartnerCompany AS PartnerCompany,
  AcItem.ReferenceDocumentType AS ReferenceDocumentType,
  AcItem.ReferenceDocumentContext AS ReferenceDocumentContext,
  AcItem.ReferenceDocument AS ReferenceDocument,
  AcItem.TransactionCurrency AS TransactionCurrency,
  AcItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  AcItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  AcItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  AcItem.GlobalCurrency AS GlobalCurrency,
  AcItem.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  AcItem.ControllingObjectCurrency AS ControllingObjectCurrency,
  AcItem.AmountInObjectCurrency AS AmountInObjectCurrency,
  AcItem.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
  AcItem.CostSourceUnit AS CostSourceUnit,
  AcItem.ValuationQuantity AS ValuationQuantity,
  cast( AcItem.CostCenter as fis_cctr_hryid_42) AS CostCenterHierarchy,
  cast( AcItem.Fund as fmis_hryid_fund ) AS FundHierarchy,
  cast( AcItem._Grant.GrantID as gm_hryid_grant) AS GrantHierarchy,
  cast( AcItem.FunctionalArea as fis_hryid_functionalarea_42) AS FunctionalAreaHierarchy,
  cast (PubSecBudgetAccount as psm_hryid_budgetaccount ) AS BudgetAccountHierarchy,
  _PubSecBudgetAccount.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
  AcItem.FiscalYearVariant AS FiscalYearVariant,
  AcItem.FiscalPeriod AS FiscalPeriod,
  AcItem.FiscalYearPeriod AS FiscalYearPeriod,
  AcItem.PostingDate AS PostingDate,
  AcItem.SalesDocument AS SalesDocument,
  AcItem.SalesDocumentItem AS SalesDocumentItem,
  AcItem.Plant AS Plant,
  AcItem.Product AS Product,
  AcItem.Customer AS Customer,
  AcItem.PlanningCategory AS PlanningCategory,
  AcItem.AccountAssignmentType AS AccountAssignmentType,
  AcItem.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
  AcItem.ControllingDebitCreditCode AS ControllingDebitCreditCode,
  AcItem.PersonnelNumber AS PersonnelNumber,
  AcItem.BillingDocumentType AS BillingDocumentType,
  AcItem.SalesOrganization AS SalesOrganization,
  AcItem.DistributionChannel AS DistributionChannel,
  AcItem.OrganizationDivision AS OrganizationDivision,
  AcItem.SoldProduct AS SoldProduct,
  AcItem.CustomerGroup AS CustomerGroup,
  AcItem.CustomerSupplierCountry AS CustomerSupplierCountry,
  AcItem.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  AcItem.SalesDistrict AS SalesDistrict,
  AcItem.BillToParty AS BillToParty,
  AcItem.ShipToParty AS ShipToParty,
  AcItem.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  AcItem.FinancialManagementArea AS FinancialManagementArea,
  AcItem.Fund AS Fund,
  AcItem.GrantID AS GrantID,
  AcItem._Grant.GranteeMgmtSponsor AS GranteeMgmtSponsor,
  AcItem.SponsoredClass AS SponsoredClass,
  AcItem.SponsoredProgram AS SponsoredProgram,
  AcItem.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
  AcItem.PubSecBudgetAccount AS PubSecBudgetAccount,
  AcItem.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
  AcItem.BudgetPeriod AS BudgetPeriod,
  _PubSecBudgetAccount.PubSecBdgtAcctRevnExpnCode AS PubSecBdgtAcctRevnExpnCode,
  AcItem._Fund.FundType AS FundType,
  AcItem._Fund._FundType.GranteeMgmtFundType AS GranteeMgmtFundType,
  AcItem.BudgetProcess AS BudgetProcess,
  AcItem.BudgetingType AS BudgetingType,
  AcItem.BudgetDocWorkFlowStatus AS BudgetDocWorkFlowStatus,
  AcItem.WorkCenterInternalID AS WorkCenterInternalID,
  AcItem.OrderOperation AS OrderOperation,
  AcItem.OrderItem AS OrderItem,
  AcItem.PlanPriceInGlobalCurrency AS PlanPriceInGlobalCurrency,
  AcItem.PlanPriceInCompanyCodeCurrency AS PlanPriceInCompanyCodeCurrency,
  AcItem.PlanPriceInTransactionCurrency AS PlanPriceInTransactionCurrency,
  AcItem.GLAccountAuthorizationGroup AS GLAccountAuthorizationGroup,
  AcItem.CustomerBasicAuthorizationGrp AS CustomerBasicAuthorizationGrp,
  AcItem.OrderType AS OrderType,
  AcItem.SalesOrderType AS SalesOrderType,
  AcItem.AssetDepreciationArea AS AssetDepreciationArea,
  AcItem.MasterFixedAsset AS MasterFixedAsset,
  AcItem.FixedAsset AS FixedAsset,
  AcItem.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
  AcItem.AssetClass AS AssetClass,
  AcItem._BillingDocumentType AS _BillingDocumentType,
  AcItem._BillToParty AS _BillToParty,
  AcItem._BudgetingType AS _BudgetingType,
  AcItem._BudgetPeriod AS _BudgetPeriod,
  AcItem._BudgetProcess AS _BudgetProcess,
  AcItem._BusinessArea AS _BusinessArea,
  AcItem._BusinessTransactionType AS _BusinessTransactionType,
  AcItem._CalendarDate AS _CalendarDate,
  AcItem._ChartOfAccounts AS _ChartOfAccounts,
  AcItem._CompanyCode AS _CompanyCode,
  AcItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  AcItem._ControllingArea AS _ControllingArea,
  AcItem._ControllingDebitCreditCode AS _ControllingDebitCreditCode,
  AcItem._ControllingObjectCurrency AS _ControllingObjectCurrency,
  AcItem._CostAnalysisResource AS _CostAnalysisResource,
  AcItem._CostCenter AS _CostCenter,
  AcItem._CostCtrActivityType AS _CostCtrActivityType,
  AcItem._CostSourceUnit AS _CostSourceUnit,
  AcItem._CurrentCostCenter AS _CurrentCostCenter,
  AcItem._CurrentProfitCenter AS _CurrentProfitCenter,
  AcItem._Customer AS _Customer,
  AcItem._CustomerGroup AS _CustomerGroup,
  AcItem._CustomerSupplierCountry AS _CustomerSupplierCountry,
  AcItem._CustomerSupplierIndustryText AS _CustomerSupplierIndustryText,
  AcItem._DistributionChannel AS _DistributionChannel,
  AcItem._Employment AS _Employment,
  AcItem._FinancialManagementArea AS _FinancialManagementArea,
  AcItem._FinancialTransactionType AS _FinancialTransactionType,
  AcItem._FiscalCalendarDate AS _FiscalCalendarDate,
  AcItem._FiscalPeriodForVariant AS _FiscalPeriodForVariant,
  AcItem._FiscalYear AS _FiscalYear,
  AcItem._FiscalYearPeriodForVariant AS _FiscalYearPeriodForVariant,
  AcItem._FiscalYearVariant AS _FiscalYearVariant,
  AcItem._FixedAsset AS _FixedAsset,
  AcItem._FunctionalArea AS _FunctionalArea,
  AcItem._Fund AS _Fund,
  AcItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  AcItem._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
  AcItem._GlobalCurrency AS _GlobalCurrency,
  AcItem._Grant AS _Grant,
  AcItem._Grant._Sponsor AS _Sponsor,
  AcItem._InternalOrder AS _InternalOrder,
  AcItem._Ledger AS _Ledger,
  AcItem._LedgerFiscalYear AS _LedgerFiscalYear,
  AcItem._LedgerFiscalYearForVariant AS _LedgerFiscalYearForVariant,
  AcItem._MasterFixedAsset AS _MasterFixedAsset,
  AcItem._Order AS _Order,
  AcItem._OrganizationDivision AS _OrganizationDivision,
  AcItem._PartnerBusinessArea AS _PartnerBusinessArea,
  AcItem._PartnerCompany AS _PartnerCompany,
  AcItem._PartnerCompanyCode AS _PartnerCompanyCode,
  AcItem._PartnerCostCenter AS _PartnerCostCenter,
  AcItem._PartnerCostCtrActivityType AS _PartnerCostCtrActivityType,
  AcItem._PartnerFunctionalArea AS _PartnerFunctionalArea,
  AcItem._PartnerOrder AS _PartnerOrder,
  AcItem._PartnerOrder_2 AS _PartnerOrder_2,
  AcItem._PartnerProfitCenter AS _PartnerProfitCenter,
  AcItem._PartnerProjectBasicData AS _PartnerProjectBasicData,
  AcItem._PartnerSegment AS _PartnerSegment,
  AcItem._PlanningCategory AS _PlanningCategory,
  AcItem._Plant AS _Plant,
  AcItem._Product AS _Product,
  AcItem._ProfitCenter AS _ProfitCenter,
  AcItem._ProjectBasicData AS _ProjectBasicData,
  AcItem._SalesDistrict AS _SalesDistrict,
  AcItem._SalesDocument AS _SalesDocument,
  AcItem._SalesDocumentItem AS _SalesDocumentItem,
  AcItem._SalesOrganization AS _SalesOrganization,
  AcItem._Segment AS _Segment,
  AcItem._SemTagGLAccount AS _SemTagGLAccount,
  AcItem._ShipToParty AS _ShipToParty,
  AcItem._SoldProduct AS _SoldProduct,
  AcItem._SponsoredClass AS _SponsoredClass,
  AcItem._SponsoredProgram AS _SponsoredProgram,
  AcItem._TransactionCurrency AS _TransactionCurrency,
  AcItem._WorkPackage AS _WorkPackage,
  AcItem._WorkPackageWorkItem AS _WorkPackageWorkItem,
  AcItem._WBSElementBasicData AS _WBSElementBasicData,
  AcItem._PartnerWBSElementBasicData AS _PartnerWBSElementBasicData
FROM I_PubSecBdgtLineItemBasic AS AcItem
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalIDText ON WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalIDText ON ProjectExternalID = _ProjectExternalIDText.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PubSecBudgetAccountCoCode ON PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PubSecBudgetAccount AS _PubSecBudgetAccount ON PubSecBudgetAccountCoCode = _PubSecBudgetAccount.PubSecBudgetAccountCoCode AND PubSecBudgetAccount = _PubSecBudgetAccount.PubSecBudgetAccount  -- association [0..1]
LEFT OUTER JOIN I_PubSecBdgtAcctRevnExpnCode AS _PubSecBdgtAcctRevnExpnCode ON PubSecBdgtAcctRevnExpnCode = _PubSecBdgtAcctRevnExpnCode.PubSecBdgtAcctRevnExpnCode  -- association [0..1]
LEFT OUTER JOIN I_FundType AS _FundType ON FinancialManagementArea = _FundType.FinancialManagementArea AND FundType = _FundType.FundType  -- association [0..1]
LEFT OUTER JOIN I_BudgetAccountInChtAccts AS _BudgetAccountInChtAccts ON ChartOfAccounts = _BudgetAccountInChtAccts.ChartOfAccounts AND PubSecBudgetAccount = _BudgetAccountInChtAccts.PubSecBudgetAccount  -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _ReferenceDocumentType ON ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_GranteeMgmtFundType AS _GranteeMgmtFundType ON GranteeMgmtFundType = _GranteeMgmtFundType.GranteeMgmtFundType association[0..1] to I_Fund as _FundHierarchy on FinancialManagementArea = _FundHierarchy.FinancialManagementArea AND FundHierarchy = _FundHierarchy.Fund  -- association [0..1]
LEFT OUTER JOIN I_Grant AS _GrantHierarchy ON GrantHierarchy = _GrantHierarchy.GrantID  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenterHierarchy ON ControllingArea = _CostCenterHierarchy.ControllingArea AND CostCenterHierarchy = _CostCenterHierarchy.CostCenter association[0..1] to I_BudgetAccountInChtAccts as _BudgetAccountInChtAcctsHier on ChartOfAccounts = _BudgetAccountInChtAcctsHier.ChartOfAccounts AND BudgetAccountHierarchy = _BudgetAccountInChtAcctsHier.PubSecBudgetAccount  -- association [0..*]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalAreaHierarchy ON FunctionalAreaHierarchy = _FunctionalAreaHierarchy.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_BudgetDocWorkFlowStatus AS _BudgetDocWorkFlowStatus ON BudgetDocWorkFlowStatus = _BudgetDocWorkFlowStatus.BudgetDocWorkFlowStatus  -- association [0..1]
;