I_TrvlExpnReceiptCostAssgmt
Travel Expense Receipt Cost Assignment
I_TrvlExpnReceiptCostAssgmt is a Composite CDS View that provides data about "Travel Expense Receipt Cost Assignment" in SAP S/4HANA. It reads from 1 data source (I_TravelCostAssignmentData) and exposes 74 fields with key fields PersonnelNumber, TravelTripNumber, CostAssignmentReferenceKey, TravelRequestSequenceNumber, TravelCostAssignmentType. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_TravelCostAssignmentData | I_TravelCostAssignmentData | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_TravelExpense | _TravelExpense | $projection.PersonnelNumber = _TravelExpense.PersonnelNumber and $projection.TravelTripNumber = _TravelExpense.TravelTripNumber and $projection.TravelReqUUID = _TravelExpense.TravelReqUUID |
| [1] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea and _BusinessAreaText.Language = $session.system_language |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Travel Expense Receipt Cost Assignment | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (74)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PersonnelNumber | PersonnelNumber | Personnel No. | |
| KEY | TravelTripNumber | TravelTripNumber | Trip Number | |
| KEY | CostAssignmentReferenceKey | CostAssignmentReferenceKey | Reference Key | |
| KEY | TravelRequestSequenceNumber | TravelRequestSequenceNumber | Sequence Number | |
| KEY | TravelCostAssignmentType | TravelCostAssignmentType | Cost Assignment Type | |
| KEY | TravelReqUUID | |||
| KEY | SeqReqUUID | |||
| KEY | ReceiptCostAssgmtSeqReqUUID | |||
| TravelExpnSequentialNumber | TravelExpnSequentialNumber | Sequential Number | ||
| CostAssgmtPercentageInQty | CostAssgmtPercentageInQty | Percentage | ||
| TrvlCostAssgmtPercentageUnit | TrvlCostAssgmtPercentageUnit | Unit | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| TravelOrder | TravelOrder | Order | ||
| CostObject | CostObject | Cost Object | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| AccountAssignmentNetworkNumber | AccountAssignmentNetworkNumber | Network | ||
| Activity | Activity | VAT Activity | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| FundCenterText | FundCenterText | Funds Center | ||
| Fund | Fund | Sender Fund | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| GrantID | GrantID | Sender Grant | ||
| CommitmentItem | CommitmentItem | Commitment item | ||
| TravelRequestProjectUUID | TravelRequestProjectUUID | Project GUID | ||
| ExternalProjectNumber | ExternalProjectNumber | Project Number | ||
| TaskRoleUUID | TaskRoleUUID | Task Role GUID | ||
| TaskRoleNumber | TaskRoleNumber | Task / Role Number | ||
| CostAssignmentObjectType | CostAssignmentObjectType | Object Type | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| Segment | Segment | Segment number | ||
| TravelRequestCostCategory | TravelRequestCostCategory | Cost Category | ||
| EarmarkedFundsDocument | EarmarkedFundsDocument | Earmarked Funds | ||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | Document Item | ||
| FundsMgmtCmtmtItemIsCompleted | FundsMgmtCmtmtItemIsCompleted | Set "Completed" | ||
| CostDistrIsDspOnly | CostDistrIsDspOnly | Cost Distr Dsp Only | ||
| CompanyCodeName | CompanyCodeName | Company Name | ||
| BusinessAreaName | ||||
| ControllingAreaName | ControllingAreaName | Long Text | ||
| CostCenterName | CostCenterName | Name | ||
| CostAssgmtOrderName | CostAssgmtOrderName | Long Text | ||
| CostObjectDesc | CostObjectDesc | Cost Object Name | ||
| WBSElementName | WBSElementName | Long Text | ||
| NetworkName | NetworkName | Long Text | ||
| ActivityName | ActivityName | Long Text | ||
| SalesOrderName | SalesOrderName | Long Text | ||
| SalesOrderItemName | SalesOrderItemName | Long Text | ||
| BusinessProcessName | BusinessProcessName | Long Text | ||
| FundCenterName | FundCenterName | Long Text | ||
| FundName | FundName | Long Text | ||
| FunctionalAreaName | FunctionalAreaName | Long Text | ||
| GrantExtendedName | GrantExtendedName | Long Text | ||
| CommitmentItemName | CommitmentItemName | Long Text | ||
| ProjectName | ProjectName | Long Text | ||
| TaskRoleName | TaskRoleName | Long Text | ||
| BudgetPeriodName | BudgetPeriodName | Long Text | ||
| CostAssignmentCategoryName | CostAssignmentCategoryName | Long Text | ||
| EarmarkedFundsDocName | EarmarkedFundsDocName | Long Text | ||
| EarmarkedFundsDocItemName | EarmarkedFundsDocItemName | Long Text | ||
| TravelRequestFieldGroup | TravelRequestFieldGroup | Accounting Object | ||
| TripFieldGroupName | TripFieldGroupName | Field Group Name | ||
| TrvlCostAssgmtReceiptAmount | TrvlCostAssgmtReceiptAmount | Amount | ||
| PaymentCurrency | PaymentCurrency | Payment Currency | ||
| LastChangeDateTime | ||||
| RcptsCostLoclLastChgdDteTme | ||||
| DestinationAssignment | DestinationAssignment | Destination Assignment | ||
| _TravelExpenseReceipt | _TravelExpenseReceipt | |||
| _TravelExpense | _TravelExpense | |||
| _BusinessAreaText | _BusinessAreaText |
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_TrvlExpnReceiptCostAssgmt.
-- 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.
CREATE VIEW I_TrvlExpnReceiptCostAssgmt AS
SELECT
PersonnelNumber,
TravelTripNumber,
CostAssignmentReferenceKey,
TravelRequestSequenceNumber,
TravelCostAssignmentType,
cast ( hextobin('00000000000000000000000000000000') as sysuuid_x16 preserving type ) AS TravelReqUUID,
cast ( hextobin('00000000000000000000000000000000') as sysuuid_x16 preserving type ) AS SeqReqUUID,
cast ( hextobin('00000000000000000000000000000000') as sysuuid_x16 preserving type ) AS ReceiptCostAssgmtSeqReqUUID,
TravelExpnSequentialNumber,
CostAssgmtPercentageInQty,
TrvlCostAssgmtPercentageUnit,
CompanyCode,
BusinessArea,
ControllingArea,
CostCenter,
TravelOrder,
CostObject,
WBSElement,
AccountAssignmentNetworkNumber,
Activity,
SalesOrder,
SalesOrderItem,
BusinessProcess,
FundCenterText,
Fund,
FunctionalArea,
GrantID,
CommitmentItem,
TravelRequestProjectUUID,
ExternalProjectNumber,
TaskRoleUUID,
TaskRoleNumber,
CostAssignmentObjectType,
BudgetPeriod,
ProfitCenter,
Segment,
TravelRequestCostCategory,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
FundsMgmtCmtmtItemIsCompleted,
CostDistrIsDspOnly,
CompanyCodeName,
cast( _BusinessAreaText.BusinessAreaName as vdm_bus_area_name ) AS BusinessAreaName,
ControllingAreaName,
CostCenterName,
CostAssgmtOrderName,
CostObjectDesc,
WBSElementName,
NetworkName,
ActivityName,
SalesOrderName,
SalesOrderItemName,
BusinessProcessName,
FundCenterName,
FundName,
FunctionalAreaName,
GrantExtendedName,
CommitmentItemName,
ProjectName,
TaskRoleName,
BudgetPeriodName,
CostAssignmentCategoryName,
EarmarkedFundsDocName,
EarmarkedFundsDocItemName,
TravelRequestFieldGroup,
TripFieldGroupName,
TrvlCostAssgmtReceiptAmount,
PaymentCurrency,
cast( tstmp_current_utctimestamp() as vdm_lastchangedon) AS LastChangeDateTime,
cast(0.0000000 as abp_lastchange_tstmpl) AS RcptsCostLoclLastChgdDteTme,
DestinationAssignment
FROM I_TravelCostAssignmentData
LEFT OUTER JOIN I_TravelExpense AS _TravelExpense ON PersonnelNumber = _TravelExpense.PersonnelNumber AND TravelTripNumber = _TravelExpense.TravelTripNumber AND TravelReqUUID = _TravelExpense.TravelReqUUID -- association [1..1]
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea AND _BusinessAreaText.Language = $session.system_language -- association [1]
;
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