P_ACCGO_SI_FEES

DDL: P_ACCGO_SI_FEES SQL: P_SIFEE Type: view BASIC

P_ACCGO_SI_FEES is a Basic CDS View in SAP S/4HANA. It reads from 10 data sources and exposes 475 fields with key fields doctype, docid, docitem, docsubitem, docyear.

Data Sources (10)

SourceAliasJoin Type
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_appldoc_data appdoc_data inner
p_fee_details fee_td from
p_fee_details fee_td union_all
p_fee_details fee_td union_all
p_fee_details fee_td union_all
p_fee_details fee_td union_all

Annotations (5)

NameValueLevelField
AbapCatalog.sqlViewName P_SIFEE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #BASIC view

Fields (475)

KeyFieldSource TableSource FieldDescription
KEY doctype p_fee_details doctype TSW Document type
KEY docid p_fee_details docid Snapshot ID
KEY docitem p_fee_details docitem Reference Doc. Item
KEY docsubitem p_fee_details docsubitem RefDoc Sub-Item
KEY docyear p_fee_details docyear Ref. Doc. Year
KEY sequence_no p_fee_details sequence_no Sqnc No. in Ext File
fee_id p_fee_details fee_id Fee ID
version p_fee_details version XML Vers.
fee_obsolete p_fee_details fee_obsolete Fee Obsolete
alloc_mode p_fee_details alloc_mode Allocation Mode
valid_status p_fee_details valid_status Fee Valid Status
calongq p_fee_details calongq Calc. on GrQty.
duplmsg p_fee_details duplmsg Notify On Duplicate
not_relevant p_fee_details not_relevant Not Relevant
add_gross p_fee_details add_gross Add to Gross
incld_ns p_fee_details incld_ns Incl. in NS
rel_accrual p_fee_details rel_accrual Rel for Accrual
rate_assign p_fee_details rate_assign Rate on Assign
rate p_fee_details rate Tax Rate
currency_ext p_fee_details currency_ext Currency
currency p_fee_details currency Valuation Crcy
quantity p_fee_details quantity Value
fee_rate_uom p_fee_details uom UoM: Conv. to
rate_type p_fee_details rate_type Rate/Price Type
doctyperef p_fee_details doctyperef Document Level
docidref p_fee_details docidref Reference Doc. ID
docitemref p_fee_details docitemref Reference Doc. Item
docyearref p_fee_details docyearref Ref. Doc. Year
fee_calc_amt p_fee_details fee_calc_amt Fee Amount
fee_amt_curr p_fee_details fee_amt_curr Cond. Currency
fx_rate p_fee_details fx_rate FX Rate
rel_sep_time p_fee_details rel_sep_time SI Time
fee_name p_fee_details fee_name Fee Name
fee_name_ext p_fee_details fee_name_ext External Fee Name
fee_type p_fee_details fee_type Fee Type
int_desc p_fee_details int_desc Internal Description
ext_desc p_fee_details ext_desc External Description
status p_fee_details status Workflow Status
valid_from p_fee_details valid_from Validity Start Time
valid_to p_fee_details valid_to Validity End Time
gl_source p_fee_details gl_source G/L Source
pcf_flat_fee p_fee_details pcf_flat_fee Flat Amount
pcf_calc_ref p_fee_details pcf_calc_ref % Fee Calculation
rel_pp_stl p_fee_details rel_pp_stl Rel. for Settlement
side p_appldoc_data contract_side
appldoc p_appldoc_data appldoc Appl. Document No.
item p_appldoc_data item Task ID
sub_item p_appldoc_data sub_item SubItemNumber
appldoc_type p_appldoc_data appldoc_type Document Type
ref_app_doc p_appldoc_data ref_app_doc Appl. Document No.
contract p_appldoc_data contract Trading Contract
contract_itm p_appldoc_data contract_itm Item Number
uis_evnt_id p_appldoc_data uis_evnt_id LDC ID
ob_delivery p_appldoc_data ob_delivery Reference Doc 2
order_type p_appldoc_data order_type Processing
order_no p_appldoc_data order_no Reference Doc 3
order_itm p_appldoc_data order_itm Item Number3
order_side p_appldoc_data order_side Side From3
gross_qty p_appldoc_data item_qty Appdoc Item Qty
gross_uom p_appldoc_data item_uom ItemUoM
laq_qty p_appldoc_data applied_qty_raw Applied Qty. Raw
laq_uom p_appldoc_data appl_uom Applied Qty UoM
material p_appldoc_data material Vehicle Model
created_by p_appldoc_data created_by Version Created By
created_on p_appldoc_data created_on Variant created on
changed_by p_appldoc_data changed_by User Name
changed_on p_appldoc_data changed_on Variant Changed on
plant p_appldoc_data plant Valuation Area
company_code p_appldoc_data company_code Company Code
sales_org p_appldoc_data sales_org Sales Organization
purch_org p_appldoc_data purch_org Purchasing Org.
dist_chnl p_appldoc_data dist_chnl Distribution Channel
division p_appldoc_data division Internal Division ID
purch_grp p_appldoc_data purch_grp Purch. Group
supplier p_appldoc_data supplier Supplier
nomtk p_appldoc_data nomtk Nomination key
nomnr p_appldoc_data nomnr Single-Character Flag
nomit p_appldoc_data nomit Nom. key item
assgmt_guid p_appldoc_data assgmt_guid Assignment GUID
settl_doc p_appldoc_data settl_doc Settlement Unit
settl_yr p_appldoc_data settl_yr Setl Unit Year
settl_cat p_appldoc_data settl_cat Document Category
settl_type p_appldoc_data settl_type Settlement Type
settl_side p_appldoc_data settl_side Side
doc_typ p_appldoc_data doc_typ Document Class
settl_item p_appldoc_data settl_item Settl. Item
adj_uom p_appldoc_data adj_uom Per Unit
doc_curr p_appldoc_data doc_curr Doc. Currency
unit_uom p_appldoc_data unit_uom Per Unit UoM
contract_qty p_appldoc_data contract_qty Qty in Contract UoM
contract_uom p_appldoc_data contract_uom Contract UoM
document_qty p_appldoc_data document_qty Quantity in Doc UoM
document_uom p_appldoc_data document_uom Document UoM
qrep_guid p_appldoc_data qrep_guid QRep GUID
qrep_version p_appldoc_data qrep_version QRep Version
doctype TSW Document type
KEY docid p_fee_details docid Snapshot ID
KEY docitem p_fee_details docitem Reference Doc. Item
KEY docsubitem p_fee_details docsubitem RefDoc Sub-Item
KEY docyear p_fee_details docyear Ref. Doc. Year
KEY sequence_no p_fee_details sequence_no Sqnc No. in Ext File
fee_id p_fee_details fee_id Fee ID
version p_fee_details version XML Vers.
fee_obsolete p_fee_details fee_obsolete Fee Obsolete
alloc_mode p_fee_details alloc_mode Allocation Mode
valid_status p_fee_details valid_status Fee Valid Status
calongq p_fee_details calongq Calc. on GrQty.
duplmsg p_fee_details duplmsg Notify On Duplicate
not_relevant p_fee_details not_relevant Not Relevant
add_gross p_fee_details add_gross Add to Gross
incld_ns p_fee_details incld_ns Incl. in NS
rel_accrual p_fee_details rel_accrual Rel for Accrual
rate_assign p_fee_details rate_assign Rate on Assign
rate p_fee_details rate Tax Rate
currency_ext p_fee_details currency_ext Currency
currency p_fee_details currency Valuation Crcy
quantity p_fee_details quantity Value
fee_rate_uom p_fee_details uom UoM: Conv. to
rate_type p_fee_details rate_type Rate/Price Type
doctyperef p_fee_details doctyperef Document Level
docidref p_fee_details docidref Reference Doc. ID
docitemref p_fee_details docitemref Reference Doc. Item
docyearref p_fee_details docyearref Ref. Doc. Year
fee_calc_amt p_fee_details fee_calc_amt Fee Amount
fee_amt_curr p_fee_details fee_amt_curr Cond. Currency
fx_rate p_fee_details fx_rate FX Rate
rel_sep_time p_fee_details rel_sep_time SI Time
fee_name p_fee_details fee_name Fee Name
fee_name_ext p_fee_details fee_name_ext External Fee Name
fee_type p_fee_details fee_type Fee Type
int_desc p_fee_details int_desc Internal Description
ext_desc p_fee_details ext_desc External Description
status p_fee_details status Workflow Status
valid_from p_fee_details valid_from Validity Start Time
valid_to p_fee_details valid_to Validity End Time
gl_source p_fee_details gl_source G/L Source
pcf_flat_fee p_fee_details pcf_flat_fee Flat Amount
pcf_calc_ref p_fee_details pcf_calc_ref % Fee Calculation
rel_pp_stl p_fee_details rel_pp_stl Rel. for Settlement
side p_appldoc_data contract_side
appldoc p_appldoc_data appldoc Appl. Document No.
item p_appldoc_data item Task ID
sub_item p_appldoc_data sub_item SubItemNumber
appldoc_type p_appldoc_data appldoc_type Document Type
ref_app_doc p_appldoc_data ref_app_doc Appl. Document No.
contract p_appldoc_data contract Trading Contract
contract_itm p_appldoc_data contract_itm Item Number
uis_evnt_id p_appldoc_data uis_evnt_id LDC ID
ob_delivery p_appldoc_data ob_delivery Reference Doc 2
order_type p_appldoc_data order_type Processing
order_no p_appldoc_data order_no Reference Doc 3
order_itm p_appldoc_data order_itm Item Number3
order_side p_appldoc_data order_side Side From3
gross_qty p_appldoc_data item_qty Appdoc Item Qty
gross_uom p_appldoc_data item_uom ItemUoM
laq_qty p_appldoc_data applied_qty_raw Applied Qty. Raw
laq_uom p_appldoc_data appl_uom Applied Qty UoM
material p_appldoc_data material Vehicle Model
created_by p_appldoc_data created_by Version Created By
created_on p_appldoc_data created_on Variant created on
changed_by p_appldoc_data changed_by User Name
changed_on p_appldoc_data changed_on Variant Changed on
plant p_appldoc_data plant Valuation Area
company_code p_appldoc_data company_code Company Code
sales_org p_appldoc_data sales_org Sales Organization
purch_org p_appldoc_data purch_org Purchasing Org.
dist_chnl p_appldoc_data dist_chnl Distribution Channel
division p_appldoc_data division Internal Division ID
purch_grp p_appldoc_data purch_grp Purch. Group
supplier p_appldoc_data supplier Supplier
nomtk p_appldoc_data nomtk Nomination key
nomnr p_appldoc_data nomnr Single-Character Flag
nomit p_appldoc_data nomit Nom. key item
assgmt_guid p_appldoc_data assgmt_guid Assignment GUID
settl_doc p_appldoc_data settl_doc Settlement Unit
settl_yr p_appldoc_data settl_yr Setl Unit Year
settl_cat p_appldoc_data settl_cat Document Category
settl_type p_appldoc_data settl_type Settlement Type
settl_side p_appldoc_data settl_side Side
doc_typ p_appldoc_data doc_typ Document Class
settl_item p_appldoc_data settl_item Settl. Item
adj_uom p_appldoc_data adj_uom Per Unit
doc_curr p_appldoc_data doc_curr Doc. Currency
unit_uom p_appldoc_data unit_uom Per Unit UoM
contract_qty p_appldoc_data contract_qty Qty in Contract UoM
contract_uom p_appldoc_data contract_uom Contract UoM
document_qty p_appldoc_data document_qty Quantity in Doc UoM
document_uom p_appldoc_data document_uom Document UoM
qrep_guid p_appldoc_data qrep_guid QRep GUID
qrep_version p_appldoc_data qrep_version QRep Version
doctype TSW Document type
KEY docid p_fee_details docid Snapshot ID
KEY docitem p_fee_details docitem Reference Doc. Item
KEY docsubitem p_fee_details docsubitem RefDoc Sub-Item
KEY docyear p_fee_details docyear Ref. Doc. Year
KEY sequence_no p_fee_details sequence_no Sqnc No. in Ext File
fee_id p_fee_details fee_id Fee ID
version p_fee_details version XML Vers.
fee_obsolete p_fee_details fee_obsolete Fee Obsolete
alloc_mode p_fee_details alloc_mode Allocation Mode
valid_status p_fee_details valid_status Fee Valid Status
calongq p_fee_details calongq Calc. on GrQty.
duplmsg p_fee_details duplmsg Notify On Duplicate
not_relevant p_fee_details not_relevant Not Relevant
add_gross p_fee_details add_gross Add to Gross
incld_ns p_fee_details incld_ns Incl. in NS
rel_accrual p_fee_details rel_accrual Rel for Accrual
rate_assign p_fee_details rate_assign Rate on Assign
rate p_fee_details rate Tax Rate
currency_ext p_fee_details currency_ext Currency
currency p_fee_details currency Valuation Crcy
quantity p_fee_details quantity Value
fee_rate_uom p_fee_details uom UoM: Conv. to
rate_type p_fee_details rate_type Rate/Price Type
doctyperef p_fee_details doctyperef Document Level
docidref p_fee_details docidref Reference Doc. ID
docitemref p_fee_details docitemref Reference Doc. Item
docyearref p_fee_details docyearref Ref. Doc. Year
fee_calc_amt p_fee_details fee_calc_amt Fee Amount
fee_amt_curr p_fee_details fee_amt_curr Cond. Currency
fx_rate p_fee_details fx_rate FX Rate
rel_sep_time p_fee_details rel_sep_time SI Time
fee_name p_fee_details fee_name Fee Name
fee_name_ext p_fee_details fee_name_ext External Fee Name
fee_type p_fee_details fee_type Fee Type
int_desc p_fee_details int_desc Internal Description
ext_desc p_fee_details ext_desc External Description
status p_fee_details status Workflow Status
valid_from p_fee_details valid_from Validity Start Time
valid_to p_fee_details valid_to Validity End Time
gl_source p_fee_details gl_source G/L Source
pcf_flat_fee p_fee_details pcf_flat_fee Flat Amount
pcf_calc_ref p_fee_details pcf_calc_ref % Fee Calculation
rel_pp_stl p_fee_details rel_pp_stl Rel. for Settlement
side p_appldoc_data contract_side
appldoc p_appldoc_data appldoc Appl. Document No.
item p_appldoc_data item Task ID
sub_item p_appldoc_data sub_item SubItemNumber
appldoc_type p_appldoc_data appldoc_type Document Type
ref_app_doc p_appldoc_data ref_app_doc Appl. Document No.
contract p_appldoc_data contract Trading Contract
contract_itm p_appldoc_data contract_itm Item Number
uis_evnt_id p_appldoc_data uis_evnt_id LDC ID
ob_delivery p_appldoc_data ob_delivery Reference Doc 2
order_type p_appldoc_data order_type Processing
order_no p_appldoc_data order_no Reference Doc 3
order_itm p_appldoc_data order_itm Item Number3
order_side p_appldoc_data order_side Side From3
gross_qty p_appldoc_data item_qty Appdoc Item Qty
gross_uom p_appldoc_data item_uom ItemUoM
laq_qty p_appldoc_data applied_qty_raw Applied Qty. Raw
laq_uom p_appldoc_data appl_uom Applied Qty UoM
material p_appldoc_data material Vehicle Model
created_by p_appldoc_data created_by Version Created By
created_on p_appldoc_data created_on Variant created on
changed_by p_appldoc_data changed_by User Name
changed_on p_appldoc_data changed_on Variant Changed on
plant p_appldoc_data plant Valuation Area
company_code p_appldoc_data company_code Company Code
sales_org p_appldoc_data sales_org Sales Organization
purch_org p_appldoc_data purch_org Purchasing Org.
dist_chnl p_appldoc_data dist_chnl Distribution Channel
division p_appldoc_data division Internal Division ID
purch_grp p_appldoc_data purch_grp Purch. Group
supplier p_appldoc_data supplier Supplier
nomtk p_appldoc_data nomtk Nomination key
nomnr p_appldoc_data nomnr Single-Character Flag
nomit p_appldoc_data nomit Nom. key item
assgmt_guid p_appldoc_data assgmt_guid Assignment GUID
settl_doc p_appldoc_data settl_doc Settlement Unit
settl_yr p_appldoc_data settl_yr Setl Unit Year
settl_cat p_appldoc_data settl_cat Document Category
settl_type p_appldoc_data settl_type Settlement Type
settl_side p_appldoc_data settl_side Side
doc_typ p_appldoc_data doc_typ Document Class
settl_item p_appldoc_data settl_item Settl. Item
adj_uom p_appldoc_data adj_uom Per Unit
doc_curr p_appldoc_data doc_curr Doc. Currency
unit_uom p_appldoc_data unit_uom Per Unit UoM
contract_qty p_appldoc_data contract_qty Qty in Contract UoM
contract_uom p_appldoc_data contract_uom Contract UoM
document_qty p_appldoc_data document_qty Quantity in Doc UoM
document_uom p_appldoc_data document_uom Document UoM
qrep_guid p_appldoc_data qrep_guid QRep GUID
qrep_version p_appldoc_data qrep_version QRep Version
doctype TSW Document type
KEY docid p_fee_details docid Snapshot ID
KEY docitem p_fee_details docitem Reference Doc. Item
KEY docsubitem p_fee_details docsubitem RefDoc Sub-Item
KEY docyear p_fee_details docyear Ref. Doc. Year
KEY sequence_no p_fee_details sequence_no Sqnc No. in Ext File
fee_id p_fee_details fee_id Fee ID
version p_fee_details version XML Vers.
fee_obsolete p_fee_details fee_obsolete Fee Obsolete
alloc_mode p_fee_details alloc_mode Allocation Mode
valid_status p_fee_details valid_status Fee Valid Status
calongq p_fee_details calongq Calc. on GrQty.
duplmsg p_fee_details duplmsg Notify On Duplicate
not_relevant p_fee_details not_relevant Not Relevant
add_gross p_fee_details add_gross Add to Gross
incld_ns p_fee_details incld_ns Incl. in NS
rel_accrual p_fee_details rel_accrual Rel for Accrual
rate_assign p_fee_details rate_assign Rate on Assign
rate p_fee_details rate Tax Rate
currency_ext p_fee_details currency_ext Currency
currency p_fee_details currency Valuation Crcy
quantity p_fee_details quantity Value
fee_rate_uom p_fee_details uom UoM: Conv. to
rate_type p_fee_details rate_type Rate/Price Type
doctyperef p_fee_details doctyperef Document Level
docidref p_fee_details docidref Reference Doc. ID
docitemref p_fee_details docitemref Reference Doc. Item
docyearref p_fee_details docyearref Ref. Doc. Year
fee_calc_amt p_fee_details fee_calc_amt Fee Amount
fee_amt_curr p_fee_details fee_amt_curr Cond. Currency
fx_rate p_fee_details fx_rate FX Rate
rel_sep_time p_fee_details rel_sep_time SI Time
fee_name p_fee_details fee_name Fee Name
fee_name_ext p_fee_details fee_name_ext External Fee Name
fee_type p_fee_details fee_type Fee Type
int_desc p_fee_details int_desc Internal Description
ext_desc p_fee_details ext_desc External Description
status p_fee_details status Workflow Status
valid_from p_fee_details valid_from Validity Start Time
valid_to p_fee_details valid_to Validity End Time
gl_source p_fee_details gl_source G/L Source
pcf_flat_fee p_fee_details pcf_flat_fee Flat Amount
pcf_calc_ref p_fee_details pcf_calc_ref % Fee Calculation
rel_pp_stl p_fee_details rel_pp_stl Rel. for Settlement
side p_appldoc_data contract_side
appldoc p_appldoc_data appldoc Appl. Document No.
item p_appldoc_data item Task ID
sub_item p_appldoc_data sub_item SubItemNumber
appldoc_type p_appldoc_data appldoc_type Document Type
ref_app_doc p_appldoc_data ref_app_doc Appl. Document No.
contract p_appldoc_data contract Trading Contract
contract_itm p_appldoc_data contract_itm Item Number
uis_evnt_id p_appldoc_data uis_evnt_id LDC ID
ob_delivery p_appldoc_data ob_delivery Reference Doc 2
order_type p_appldoc_data order_type Processing
order_no p_appldoc_data order_no Reference Doc 3
order_itm p_appldoc_data order_itm Item Number3
order_side p_appldoc_data order_side Side From3
gross_qty p_appldoc_data item_qty Appdoc Item Qty
gross_uom p_appldoc_data item_uom ItemUoM
laq_qty p_appldoc_data applied_qty_raw Applied Qty. Raw
laq_uom p_appldoc_data appl_uom Applied Qty UoM
material p_appldoc_data material Vehicle Model
created_by p_appldoc_data created_by Version Created By
created_on p_appldoc_data created_on Variant created on
changed_by p_appldoc_data changed_by User Name
changed_on p_appldoc_data changed_on Variant Changed on
plant p_appldoc_data plant Valuation Area
company_code p_appldoc_data company_code Company Code
sales_org p_appldoc_data sales_org Sales Organization
purch_org p_appldoc_data purch_org Purchasing Org.
dist_chnl p_appldoc_data dist_chnl Distribution Channel
division p_appldoc_data division Internal Division ID
purch_grp p_appldoc_data purch_grp Purch. Group
supplier p_appldoc_data supplier Supplier
nomtk p_appldoc_data nomtk Nomination key
nomnr p_appldoc_data nomnr Single-Character Flag
nomit p_appldoc_data nomit Nom. key item
assgmt_guid p_appldoc_data assgmt_guid Assignment GUID
settl_doc p_appldoc_data settl_doc Settlement Unit
settl_yr p_appldoc_data settl_yr Setl Unit Year
settl_cat p_appldoc_data settl_cat Document Category
settl_type p_appldoc_data settl_type Settlement Type
settl_side p_appldoc_data settl_side Side
doc_typ p_appldoc_data doc_typ Document Class
settl_item p_appldoc_data settl_item Settl. Item
adj_uom p_appldoc_data adj_uom Per Unit
doc_curr p_appldoc_data doc_curr Doc. Currency
unit_uom p_appldoc_data unit_uom Per Unit UoM
contract_qty p_appldoc_data contract_qty Qty in Contract UoM
contract_uom p_appldoc_data contract_uom Contract UoM
document_qty p_appldoc_data document_qty Quantity in Doc UoM
document_uom p_appldoc_data document_uom Document UoM
qrep_guid p_appldoc_data qrep_guid QRep GUID
qrep_version p_appldoc_data qrep_version QRep Version
doctype TSW Document type
KEY docid p_fee_details docid Snapshot ID
KEY docitem p_fee_details docitem Reference Doc. Item
KEY docsubitem p_fee_details docsubitem RefDoc Sub-Item
KEY docyear p_fee_details docyear Ref. Doc. Year
KEY sequence_no p_fee_details sequence_no Sqnc No. in Ext File
fee_id p_fee_details fee_id Fee ID
version p_fee_details version XML Vers.
fee_obsolete p_fee_details fee_obsolete Fee Obsolete
alloc_mode p_fee_details alloc_mode Allocation Mode
valid_status p_fee_details valid_status Fee Valid Status
calongq p_fee_details calongq Calc. on GrQty.
duplmsg p_fee_details duplmsg Notify On Duplicate
not_relevant p_fee_details not_relevant Not Relevant
add_gross p_fee_details add_gross Add to Gross
incld_ns p_fee_details incld_ns Incl. in NS
rel_accrual p_fee_details rel_accrual Rel for Accrual
rate_assign p_fee_details rate_assign Rate on Assign
rate p_fee_details rate Tax Rate
currency_ext p_fee_details currency_ext Currency
currency p_fee_details currency Valuation Crcy
quantity p_fee_details quantity Value
fee_rate_uom p_fee_details uom UoM: Conv. to
rate_type p_fee_details rate_type Rate/Price Type
doctyperef p_fee_details doctyperef Document Level
docidref p_fee_details docidref Reference Doc. ID
docitemref p_fee_details docitemref Reference Doc. Item
docyearref p_fee_details docyearref Ref. Doc. Year
fee_calc_amt p_fee_details fee_calc_amt Fee Amount
fee_amt_curr p_fee_details fee_amt_curr Cond. Currency
fx_rate p_fee_details fx_rate FX Rate
rel_sep_time p_fee_details rel_sep_time SI Time
fee_name p_fee_details fee_name Fee Name
fee_name_ext p_fee_details fee_name_ext External Fee Name
fee_type p_fee_details fee_type Fee Type
int_desc p_fee_details int_desc Internal Description
ext_desc p_fee_details ext_desc External Description
status p_fee_details status Workflow Status
valid_from p_fee_details valid_from Validity Start Time
valid_to p_fee_details valid_to Validity End Time
gl_source p_fee_details gl_source G/L Source
pcf_flat_fee p_fee_details pcf_flat_fee Flat Amount
pcf_calc_ref p_fee_details pcf_calc_ref % Fee Calculation
rel_pp_stl p_fee_details rel_pp_stl Rel. for Settlement
side p_appldoc_data contract_side
appldoc p_appldoc_data appldoc Appl. Document No.
item p_appldoc_data item Task ID
sub_item p_appldoc_data sub_item SubItemNumber
appldoc_type p_appldoc_data appldoc_type Document Type
ref_app_doc p_appldoc_data ref_app_doc Appl. Document No.
contract p_appldoc_data contract Trading Contract
contract_itm p_appldoc_data contract_itm Item Number
uis_evnt_id p_appldoc_data uis_evnt_id LDC ID
ob_delivery p_appldoc_data ob_delivery Reference Doc 2
order_type p_appldoc_data order_type Processing
order_no p_appldoc_data order_no Reference Doc 3
order_itm p_appldoc_data order_itm Item Number3
order_side p_appldoc_data order_side Side From3
gross_qty p_appldoc_data item_qty Appdoc Item Qty
gross_uom p_appldoc_data item_uom ItemUoM
laq_qty p_appldoc_data applied_qty_raw Applied Qty. Raw
laq_uom p_appldoc_data appl_uom Applied Qty UoM
material p_appldoc_data material Vehicle Model
created_by p_appldoc_data created_by Version Created By
created_on p_appldoc_data created_on Variant created on
changed_by p_appldoc_data changed_by User Name
changed_on p_appldoc_data changed_on Variant Changed on
plant p_appldoc_data plant Valuation Area
company_code p_appldoc_data company_code Company Code
sales_org p_appldoc_data sales_org Sales Organization
purch_org p_appldoc_data purch_org Purchasing Org.
dist_chnl p_appldoc_data dist_chnl Distribution Channel
division p_appldoc_data division Internal Division ID
purch_grp p_appldoc_data purch_grp Purch. Group
supplier p_appldoc_data supplier Supplier
nomtk p_appldoc_data nomtk Nomination key
nomnr p_appldoc_data nomnr Single-Character Flag
nomit p_appldoc_data nomit Nom. key item
assgmt_guid p_appldoc_data assgmt_guid Assignment GUID
settl_doc p_appldoc_data settl_doc Settlement Unit
settl_yr p_appldoc_data settl_yr Setl Unit Year
settl_cat p_appldoc_data settl_cat Document Category
settl_type p_appldoc_data settl_type Settlement Type
settl_side p_appldoc_data settl_side Side
doc_typ p_appldoc_data doc_typ Document Class
settl_item p_appldoc_data settl_item Settl. Item
adj_uom p_appldoc_data adj_uom Per Unit
doc_curr p_appldoc_data doc_curr Doc. Currency
unit_uom p_appldoc_data unit_uom Per Unit UoM
contract_qty p_appldoc_data contract_qty Qty in Contract UoM
contract_uom p_appldoc_data contract_uom Contract UoM
document_qty p_appldoc_data document_qty Quantity in Doc UoM
document_uom p_appldoc_data document_uom Document UoM
qrep_guid p_appldoc_data qrep_guid QRep GUID
qrep_version p_appldoc_data qrep_version QRep Version

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 P_ACCGO_SI_FEES.
-- 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: P_SIFEE

CREATE VIEW P_ACCGO_SI_FEES AS
SELECT
  fee_td.doctype AS doctype,
  fee_td.docid AS docid,
  fee_td.docitem AS docitem,
  fee_td.docsubitem AS docsubitem,
  fee_td.docyear AS docyear,
  fee_td.sequence_no AS sequence_no,
  fee_td.fee_id AS fee_id,
  fee_td.version AS version,
  fee_td.fee_obsolete AS fee_obsolete,
  fee_td.alloc_mode AS alloc_mode,
  fee_td.valid_status AS valid_status,
  fee_td.calongq AS calongq,
  fee_td.duplmsg AS duplmsg,
  fee_td.not_relevant AS not_relevant,
  fee_td.add_gross AS add_gross,
  fee_td.incld_ns AS incld_ns,
  fee_td.rel_accrual AS rel_accrual,
  fee_td.rate_assign AS rate_assign,
  fee_td.rate AS rate,
  fee_td.currency_ext AS currency_ext,
  fee_td.currency AS currency,
  fee_td.quantity AS quantity,
  fee_td.uom AS fee_rate_uom,
  fee_td.rate_type AS rate_type,
  fee_td.doctyperef AS doctyperef,
  fee_td.docidref AS docidref,
  fee_td.docitemref AS docitemref,
  fee_td.docyearref AS docyearref,
  fee_td.fee_calc_amt AS fee_calc_amt,
  fee_td.fee_amt_curr AS fee_amt_curr,
  fee_td.fx_rate AS fx_rate,
  fee_td.rel_sep_time AS rel_sep_time,
  fee_td.fee_name AS fee_name,
  fee_td.fee_name_ext AS fee_name_ext,
  fee_td.fee_type AS fee_type,
  fee_td.int_desc AS int_desc,
  fee_td.ext_desc AS ext_desc,
  fee_td.status AS status,
  fee_td.valid_from AS valid_from,
  fee_td.valid_to AS valid_to,
  fee_td.gl_source AS gl_source,
  fee_td.pcf_flat_fee AS pcf_flat_fee,
  fee_td.pcf_calc_ref AS pcf_calc_ref,
  fee_td.rel_pp_stl AS rel_pp_stl,
  appdoc_data.contract_side AS side,
  appdoc_data.appldoc AS appldoc,
  appdoc_data.item AS item,
  appdoc_data.sub_item AS sub_item,
  appdoc_data.appldoc_type AS appldoc_type,
  appdoc_data.ref_app_doc AS ref_app_doc,
  appdoc_data.contract AS contract,
  appdoc_data.contract_itm AS contract_itm,
  appdoc_data.uis_evnt_id AS uis_evnt_id,
  appdoc_data.ob_delivery AS ob_delivery,
  appdoc_data.order_type AS order_type,
  appdoc_data.order_no AS order_no,
  appdoc_data.order_itm AS order_itm,
  appdoc_data.order_side AS order_side,
  appdoc_data.item_qty AS gross_qty,
  appdoc_data.item_uom AS gross_uom,
  appdoc_data.applied_qty_raw AS laq_qty,
  appdoc_data.appl_uom AS laq_uom,
  appdoc_data.material AS material,
  appdoc_data.created_by AS created_by,
  appdoc_data.created_on AS created_on,
  appdoc_data.changed_by AS changed_by,
  appdoc_data.changed_on AS changed_on,
  appdoc_data.plant AS plant,
  appdoc_data.company_code AS company_code,
  appdoc_data.sales_org AS sales_org,
  appdoc_data.purch_org AS purch_org,
  appdoc_data.dist_chnl AS dist_chnl,
  appdoc_data.division AS division,
  appdoc_data.purch_grp AS purch_grp,
  appdoc_data.supplier AS supplier,
  appdoc_data.nomtk AS nomtk,
  appdoc_data.nomnr AS nomnr,
  appdoc_data.nomit AS nomit,
  appdoc_data.assgmt_guid AS assgmt_guid,
  appdoc_data.settl_doc AS settl_doc,
  appdoc_data.settl_yr AS settl_yr,
  appdoc_data.settl_cat AS settl_cat,
  appdoc_data.settl_type AS settl_type,
  appdoc_data.settl_side AS settl_side,
  appdoc_data.doc_typ AS doc_typ,
  appdoc_data.settl_item AS settl_item,
  appdoc_data.adj_uom AS adj_uom,
  appdoc_data.doc_curr AS doc_curr,
  appdoc_data.unit_uom AS unit_uom,
  appdoc_data.contract_qty AS contract_qty,
  appdoc_data.contract_uom AS contract_uom,
  appdoc_data.document_qty AS document_qty,
  appdoc_data.document_uom AS document_uom,
  appdoc_data.qrep_guid AS qrep_guid,
  appdoc_data.qrep_version AS qrep_version
FROM p_fee_details AS fee_td
INNER JOIN p_appldoc_data AS appdoc_data ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): p_fee_details
;