P_EBOC_WIP2
P_EBOC_WIP2 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_LedgerCompanyCodeCrcyRoles, P_EBOC_WIP1) and exposes 24 fields with key fields CompanyCode, Plant, ControllingArea, CostElement, BusinessTransactionCategory.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_LedgerCompanyCodeCrcyRoles | _LedgerCompanyCodeCrcyRole | inner |
| P_EBOC_WIP1 | P_EBOC_WIP1 | from |
Parameters (5)
| Name | Type | Default |
|---|---|---|
| P_OrderID | fis_order_number | |
| P_FromFiscalYearPeriod | fis_jahrper | |
| P_ToFiscalYearPeriod | fis_jahrper | |
| P_Ledger | fins_ledger | |
| P_CurrencyRole | fac_crcyrole |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PEBOCWIP2 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | _Costs | CompanyCode | |
| KEY | Plant | Plant | ||
| KEY | ControllingArea | ControllingArea | ||
| KEY | CostElement | CostElement | ||
| KEY | BusinessTransactionCategory | BusinessTransactionCategory | ||
| KEY | ControllingDebitCreditCode | ControllingDebitCreditCode | ||
| KEY | OriginSenderObject | OriginSenderObject | ||
| KEY | OrderID | OrderID | ||
| KEY | OrderItem | OrderItem | ||
| KEY | AccountAssignmentType | AccountAssignmentType | ||
| KEY | PartnerAccountAssignment | PartnerAccountAssignment | ||
| KEY | PartnerAccountAssignmentType | PartnerAccountAssignmentType | ||
| KEY | PartnerCostCenter | PartnerCostCenter | ||
| KEY | PartnerCostCtrActivityType | PartnerCostCtrActivityType | ||
| KEY | PartnerBusinessProcess | PartnerBusinessProcess | ||
| KEY | PartnerOrder | PartnerOrder | ||
| KEY | UnitOfMeasure | UnitOfMeasure | ||
| KEY | Material | Material | ||
| KEY | CostOriginGroup | CostOriginGroup | ||
| KEY | SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | ||
| KEY | OriginCostCenter | OriginCostCenter | ||
| KEY | OriginCostCtrActivityType | OriginCostCtrActivityType | ||
| dec148asCostRateFixedAmount | ||||
| TotalQuantity | TotalQuantity |
@AbapCatalog.sqlViewName: 'PEBOCWIP2'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
@VDM.private: true
define view P_EBOC_WIP2
with parameters
P_OrderID : fis_order_number,
P_FromFiscalYearPeriod : fis_jahrper,
P_ToFiscalYearPeriod : fis_jahrper,
P_Ledger : fins_ledger,
P_CurrencyRole : fac_crcyrole
as select from P_EBOC_WIP1( P_OrderID : :P_OrderID,
P_FromFiscalYearPeriod : :P_FromFiscalYearPeriod,
P_ToFiscalYearPeriod : :P_ToFiscalYearPeriod,
P_Ledger : :P_Ledger ) as _Costs
inner join I_LedgerCompanyCodeCrcyRoles as _LedgerCompanyCodeCrcyRole on _LedgerCompanyCodeCrcyRole.CompanyCode = _Costs.CompanyCode
and _LedgerCompanyCodeCrcyRole.Ledger = :P_Ledger
{
key _Costs.CompanyCode,
key Plant,
key ControllingArea,
key CostElement,
key BusinessTransactionCategory,
key ControllingDebitCreditCode,
key OriginSenderObject,
key OrderID,
key OrderItem,
key AccountAssignmentType,
key PartnerAccountAssignment,
key PartnerAccountAssignmentType,
key PartnerCostCenter,
key PartnerCostCtrActivityType,
key PartnerBusinessProcess,
key PartnerOrder,
key UnitOfMeasure,
key Material,
key CostOriginGroup,
key SubLedgerAcctLineItemType,
key OriginCostCenter,
key OriginCostCtrActivityType,
cast(
case :P_CurrencyRole
when CompanyCodeCurrencyRole then AmountInCompanyCodeCurrency
when GlobalCurrencyRole then AmountInGlobalCurrency
when FreeDefinedCurrency1Role then AmountInFreeDefinedCurrency1
when FreeDefinedCurrency2Role then AmountInFreeDefinedCurrency2
when FreeDefinedCurrency3Role then AmountInFreeDefinedCurrency3
when FreeDefinedCurrency4Role then AmountInFreeDefinedCurrency4
when FreeDefinedCurrency5Role then AmountInFreeDefinedCurrency5
when FreeDefinedCurrency6Role then AmountInFreeDefinedCurrency6
when FreeDefinedCurrency7Role then AmountInFreeDefinedCurrency7
when FreeDefinedCurrency8Role then AmountInFreeDefinedCurrency8
else 0
end as farp_amount_display_crcy) as AmountInDisplayCurrency,
// Cost Rate for Fixed Amount
cast(
case
when AmountInGlobalCurrency <> 0
then division(FixedAmountInGlobalCrcy, AmountInGlobalCurrency, 8)
else 0
end as abap.dec(14, 8)
) as CostRateFixedAmount,
TotalQuantity
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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