P_ACCGO_SI_FEES
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)
| Source | Alias | Join 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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
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