P_PLANDATA_NRL_05
P_PLANDATA_NRL_05 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_PLANDATA_NRL_04) and exposes 24 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PLANDATA_NRL_04 | P_PLANDATA_NRL_04 | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPLANDNRL_05 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| SubItemCategory | Source | SubItemCategory | Subitem Category | |
| SubItem | Source | SubItem | Subitem Number | |
| PartnerConsolidationUnit | Source | PartnerConsolidationUnit | Partner Unit | |
| BaseUnit | Source | BaseUnit | Unit of Measure | |
| QuantityInBaseUnit | Source | QuantityInBaseUnit | Quantity | |
| BreakdownCategory | Source | BreakdownCategory | ||
| FinancialStatementItem | Source | FinancialStatementItem | FS Item | |
| ConsolidationChartOfAccounts | Source | ConsolidationChartOfAccounts | Cons. COA | |
| ConsolidationDimension | Source | ConsolidationDimension | Dimension | |
| ConsolidationUnit | Source | ConsolidationUnit | Consolidation Unit | |
| ConsolidationVersion | Source | ConsolidationVersion | Version | |
| ConsolidationLedger | Source | ConsolidationLedger | Ledger | |
| DocumentEntryIsInGroupCurrency | Source | DocumentEntryIsInGroupCurrency | ||
| FiscalPeriod | Source | FiscalPeriod | Tax period | |
| FiscalYear | Source | FiscalYear | G/L Fiscal Year | |
| FinancialPlanningReqTransSqnc | Source | FinancialPlanningReqTransSqnc | Request TSN | |
| FinancialPlanningDataPacket | Source | FinancialPlanningDataPacket | Data packet number | |
| FinancialPlanningEntryItem | Source | FinancialPlanningEntryItem | ||
| BalanceTransactionCurrency | Source | BalanceTransactionCurrency | Currency | |
| AmountInTransactionCurrency | Source | AmountInTransactionCurrency | Pt Crcy Amt | |
| ConsolidationUnitLocalCurrency | Source | ConsolidationUnitLocalCurrency | ||
| AmountInLocalCurrency | Source | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GroupCurrency | Source | GroupCurrency | Ledger curr. | |
| AmountInGroupCurrency | Source | AmountInGlobalCurrency | Amount in Global Currency |
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_PLANDATA_NRL_05.
-- 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: PPLANDNRL_05
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp
CREATE VIEW P_PLANDATA_NRL_05 AS
SELECT
Source.SubItemCategory AS SubItemCategory,
Source.SubItem AS SubItem,
Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
Source.BaseUnit AS BaseUnit,
Source.QuantityInBaseUnit AS QuantityInBaseUnit,
Source.BreakdownCategory AS BreakdownCategory,
Source.FinancialStatementItem AS FinancialStatementItem,
Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
Source.ConsolidationDimension AS ConsolidationDimension,
Source.ConsolidationUnit AS ConsolidationUnit,
Source.ConsolidationVersion AS ConsolidationVersion,
Source.ConsolidationLedger AS ConsolidationLedger,
Source.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
Source.FiscalPeriod AS FiscalPeriod,
Source.FiscalYear AS FiscalYear,
Source.FinancialPlanningReqTransSqnc AS FinancialPlanningReqTransSqnc,
Source.FinancialPlanningDataPacket AS FinancialPlanningDataPacket,
Source.FinancialPlanningEntryItem AS FinancialPlanningEntryItem,
Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
Source.ConsolidationUnitLocalCurrency AS ConsolidationUnitLocalCurrency,
Source.AmountInCompanyCodeCurrency AS AmountInLocalCurrency,
Source.GroupCurrency AS GroupCurrency,
Source.AmountInGlobalCurrency AS AmountInGroupCurrency
FROM P_PLANDATA_NRL_04
;
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
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- 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