A_ServiceEntrySheetItem_2
Item
A_ServiceEntrySheetItem_2 is a Consumption CDS View that provides data about "Item" in SAP S/4HANA. It reads from 1 data source (R_ServiceEntrySheetItemTP) and exposes 38 fields with key fields ServiceEntrySheet, ServiceEntrySheetItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_ServiceEntrySheetItemTP | R_ServiceEntrySheetItemTP | projection |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Item | view | |
| OData.entityType.name | ServiceEntrySheetItem_Type | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (38)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ServiceEntrySheet | ServiceEntrySheet | Service Entry Sheet | |
| KEY | ServiceEntrySheetItem | ServiceEntrySheetItem | Item Number of SES | |
| ServiceEntrySheetItemUniqueID | ServiceEntrySheetItemUniqueID | |||
| AccountAssignmentCategory | AccountAssignmentCategory | Acct Assgmt Cat | ||
| ConfirmedQuantity | ConfirmedQuantity | Quantity in UnE | ||
| CreatedByUser | User Name | |||
| CreationDateTime | CreationDateTime | Timestamp | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| Plant | Plant | Valuation Area | ||
| Currency | Currency | Valuation Crcy | ||
| PurgDocumentItemDeletionCode | PurgDocumentItemDeletionCode | TRUE | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| LastChangedByUser | LastChangedByUser | User Name | ||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | Distribution | ||
| NetAmount | NetAmount | Stated Amount | ||
| NetPriceAmount | NetPriceAmount | Net Price | ||
| OriginObject | OriginObject | Reference Document | ||
| PurchaseOrder | PurchaseOrder | Purchasing Document | ||
| PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | ||
| PurchaseContract | PurchaseContract | Purchasing Doc. | ||
| PurchaseContractItem | PurchaseContractItem | Item | ||
| QuantityUnit | QuantityUnit | Unit of measure | ||
| Service | Service | Service Type | ||
| ServiceEntrySheetItemDesc | ServiceEntrySheetItemDesc | |||
| ServicePerformanceDate | ServicePerformanceDate | |||
| ServicePerformanceEndDate | ServicePerformanceEndDate | |||
| ServicePerformer | ServicePerformer | Service Performer | ||
| WorkItem | WorkItem | Work Item ID | ||
| PurgDocItemExternalReference | PurgDocItemExternalReference | |||
| SESItemIsFinalEntry | SESItemIsFinalEntry | Final Entry | ||
| TaxCode | TaxCode | Tax Code | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Un. |
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 A_ServiceEntrySheetItem_2.
-- 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.
CREATE VIEW A_ServiceEntrySheetItem_2 AS
SELECT
ServiceEntrySheet,
ServiceEntrySheetItem,
ServiceEntrySheetItemUniqueID,
AccountAssignmentCategory,
ConfirmedQuantity,
cast(CreatedByUser as mmpur_ses_createdbyuser preserving type ) AS CreatedByUser,
CreationDateTime,
PurchasingOrganization,
PurchasingGroup,
Plant,
Currency,
PurgDocumentItemDeletionCode,
LastChangeDateTime,
LastChangedByUser,
IsEndOfPurposeBlocked,
MaterialGroup,
MultipleAcctAssgmtDistribution,
NetAmount,
NetPriceAmount,
OriginObject,
PurchaseOrder,
PurchaseOrderItem,
PurchaseContract,
PurchaseContractItem,
QuantityUnit,
Service,
ServiceEntrySheetItemDesc,
ServicePerformanceDate,
ServicePerformanceEndDate,
ServicePerformer,
WorkItem,
PurgDocItemExternalReference,
SESItemIsFinalEntry,
TaxCode,
TaxCountry,
TaxJurisdiction,
NetPriceQuantity,
OrderPriceUnit
FROM R_ServiceEntrySheetItemTP
;
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