P_RTPCOrderProdDelievedCost

DDL: P_RTPCORDERPRODDELIEVEDCOST SQL: PFIRTPCORGRCOST Type: view BASIC

P_RTPCOrderProdDelievedCost is a Basic CDS View in SAP S/4HANA. It reads from 2 data sources (acdoca, I_Ledger) and exposes 24 fields with key fields OrderID, ControllingObject, CompanyCode, Ledger, GLAccount.

Data Sources (2)

SourceAliasJoin Type
acdoca _item from
I_Ledger _ledger inner

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PFIRTPCORGRCOST view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
VDM.private true view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY OrderID aufnr
KEY ControllingObject objnr
KEY CompanyCode rbukrs
KEY Ledger rldnr
KEY GLAccount racct
KEY ControllingDebitCreditCode co_beknz
KEY Material matnr
KEY FiscalYearPeriod fiscyearper
ValuationUnit rvunit
Unit runit
IsSettled xsettled
hsl hsl
ksl ksl
osl osl
vsl vsl
bsl bsl
csl csl
dsl dsl
esl esl
fsl fsl
gsl gsl
kfsl kfsl
vmsl vmsl
msl msl
@AbapCatalog.sqlViewName: 'PFIRTPCORGRCOST'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey:true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
//@EndUserText.label: 'RTPC Order Actual Delivered Cost'

@VDM.viewType: #BASIC
@VDM.private:true
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
define view P_RTPCOrderProdDelievedCost
  as select from acdoca   as _item
    inner join   I_Ledger as _ledger on  _ledger.Ledger     = _item.rldnr
                                     and _ledger.LedgerType = '' //standard ledger only

{
  key aufnr       as OrderID,
  key objnr       as ControllingObject,
  key rbukrs      as CompanyCode,
  key rldnr       as Ledger,
  key racct       as GLAccount,
  key co_beknz    as ControllingDebitCreditCode,
  key matnr       as Material,
  key fiscyearper as FiscalYearPeriod,

      rvunit      as ValuationUnit,
      runit       as Unit,
      xsettled    as IsSettled,

      hsl,
      ksl,
      osl,
      vsl,
      bsl,
      csl,
      dsl,
      esl,
      fsl,
      gsl,
      kfsl,
      vmsl,
      msl
}
where
  (
       accasty  =  'OR'
    or accasty  =  'OP'
  )
  and  ktosl    =  'GBB'
  and  co_beknz =  'L'
  and  bttype   <> 'TBCS' --ignore Transaction-Based Split
  and(
       autyp    =  '10'
    or autyp    =  '40'
  )
  and  objnr    <> ''