C_AllocationRunResultItem
Allocation Run Result Item
C_AllocationRunResultItem is a Consumption CDS View that provides data about "Allocation Run Result Item" in SAP S/4HANA. It reads from 1 data source (P_AllocationRunResult) and exposes 419 fields with key fields UniversalAllocationRun, AllocationCycle, AllocationCycleStartDate, AllocationCycleSegment, AllocationRunDataCategory. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_AllocationRunResult | P_AllocationRunResult | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | P_AllocationRunSegment | _Segment | $projection.UniversalAllocationRun = _Segment.UniversalAllocationRun and $projection.AllocationCycle = _Segment.AllocationCycle and $projection.AllocationCycleSegment = _Segment.AllocationCycleSegment |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [1..1] | E_AllocationRunResult | _Extension | $projection.UniversalAllocationRun = _Extension.UniversalAllocationRun and $projection.AllocationCycle = _Extension.AllocationCycle and $projection.AllocationCycleStartDate = _Extension.AllocationCycleStartDate and $projection.AllocationCycleSegment = _Extension.AllocationCycleSegment and $projection.AllocationRunDataCategory = _Extension.AllocationRunDataCategory and $projection.AllocationRunResultItem = _Extension.AllocationRunResultItem |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | CALLOCRUNRESITM | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Allocation Run Result Item | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (419)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | UniversalAllocationRun | UniversalAllocationRun | ||
| KEY | AllocationCycle | AllocationCycle | Cycle | |
| KEY | AllocationCycleStartDate | AllocationCycleStartDate | Valid From | |
| KEY | AllocationCycleSegment | AllocationCycleSegment | Segment Number | |
| KEY | AllocationRunDataCategory | AllocationRunDataCategory | ||
| KEY | AllocationRunResultItem | AllocationRunResultItem | ||
| Ledger | Ledger | Ledger | ||
| LedgerName | LedgerName | Ledger Name | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | CompanyCodeName | Company Name | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| LedgerFiscalYear | LedgerFiscalYear | |||
| GLRecordType | GLRecordType | Record Type | ||
| GLRecordTypeName | GLRecordTypeName | |||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| FinancialTransactionTypeName | FinancialTransactionTypeName | |||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| BusinessTransactionTypeName | BusinessTransactionTypeName | |||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference item | ||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | Reference Document Item Group | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| IsSettlement | IsSettlement | Is Settling | ||
| IsSettled | IsSettled | Is Settled | ||
| PredecessorReferenceDocType | PredecessorReferenceDocType | Predecessor Reference Document Type | ||
| PredecessorReferenceDocCntxt | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | ||
| PredecessorReferenceDocument | PredecessorReferenceDocument | Predecessor Reference Document | ||
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | ||
| SourceReferenceDocumentType | SourceReferenceDocumentType | Ref. procedure | ||
| SourceLogicalSystem | SourceLogicalSystem | |||
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | |||
| SourceReferenceDocument | SourceReferenceDocument | Reference Doc. | ||
| SourceReferenceDocumentItem | SourceReferenceDocumentItem | Ref. Doc. Item | ||
| SourceReferenceDocSubitem | SourceReferenceDocSubitem | |||
| IsCommitment | IsCommitment | |||
| JrnlEntryItemObsoleteReason | JrnlEntryItemObsoleteReason | |||
| BalanceTransactionCurrency | BalanceTransactionCurrency | Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | Freely Defined Currency 8 | ||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| BaseUnitName | BaseUnitName | |||
| CostSourceUnit | CostSourceUnit | |||
| AdditionalQuantity1Unit | AdditionalQuantity1Unit | Add Unit Meas 1 | ||
| AdditionalQuantity2Unit | AdditionalQuantity2Unit | Add Unit Meas 2 | ||
| AdditionalQuantity3Unit | AdditionalQuantity3Unit | Add Unit Meas 3 | ||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountName | GLAccountName | Short Text | ||
| CostCenter | CostCenter | Cost Center | ||
| CostCenterName | CostCenterName | Name | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterName | ProfitCenterName | Profit Center Name | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FunctionalAreaName | FunctionalAreaName | Long Text | ||
| BusinessArea | BusinessArea | Business Area | ||
| BusinessAreaName | BusinessAreaName | Business Area Name | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| ControllingAreaName | ControllingAreaName | Long Text | ||
| ReportingSegment | ReportingSegment | Reporting Segment | ||
| ReportingSegmentName | ReportingSegmentName | |||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerCostCenterName | PartnerCostCenterName | |||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerProfitCenterName | PartnerProfitCenterName | |||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerFunctionalAreaName | PartnerFunctionalAreaName | |||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerBusinessAreaText | PartnerBusinessAreaText | |||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerCompanyName | PartnerCompanyName | |||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| PartnerSegmentText | PartnerSegmentText | |||
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | ||
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | ||
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | ||
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | ||
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | ||
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | ||
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | ||
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | |||
| GrpValnFixedAmtInGlobCrcy | GrpValnFixedAmtInGlobCrcy | |||
| PrftCtrValnFxdAmtInGlobCrcy | PrftCtrValnFxdAmtInGlobCrcy | |||
| TotalPriceVarcInGlobalCrcy | TotalPriceVarcInGlobalCrcy | |||
| GrpValnTotPrcVarcInGlobCrcy | GrpValnTotPrcVarcInGlobCrcy | |||
| PrftCtrValnTotPrcVarcInGlbCrcy | PrftCtrValnTotPrcVarcInGlbCrcy | |||
| FixedPriceVarcInGlobalCrcy | FixedPriceVarcInGlobalCrcy | |||
| GrpValnFixedPrcVarcInGlobCrcy | GrpValnFixedPrcVarcInGlobCrcy | |||
| PrftCtrValnFxdPrcVarcInGlbCrcy | PrftCtrValnFxdPrcVarcInGlbCrcy | |||
| AmountInObjectCurrency | AmountInObjectCurrency | Amount in Obj Crcy | ||
| Quantity | Quantity | Value | ||
| FixedQuantity | FixedQuantity | Fixed Quantity | ||
| ValuationQuantity | ValuationQuantity | |||
| ValuationFixedQuantity | ValuationFixedQuantity | |||
| AdditionalQuantity1 | AdditionalQuantity1 | |||
| AdditionalQuantity2 | AdditionalQuantity2 | |||
| AdditionalQuantity3 | AdditionalQuantity3 | |||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| DebitCreditCodeName | DebitCreditCodeName | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| PostingKey | PostingKey | Posting Key | ||
| PostingKeyName | PostingKeyName | |||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| AccountingDocumentCategoryName | AccountingDocumentCategoryName | |||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | SLALineItemType | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| FullName | FullName | Name | ||
| CreationDateTime | CreationDateTime | Timestamp | ||
| EliminationProfitCenter | EliminationProfitCenter | |||
| EliminationProfitCenterName | EliminationProfitCenterName | |||
| OriginObjectType | OriginObjectType | Origin | ||
| GLAccountType | GLAccountType | G/L Account Type | ||
| GLAccountTypeName | GLAccountTypeName | |||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| ChartOfAccountsName | ChartOfAccountsName | Description | ||
| AlternativeGLAccount | AlternativeGLAccount | Group Account | ||
| AlternativeGLAccountLongName | AlternativeGLAccountLongName | |||
| CountryChartOfAccounts | CountryChartOfAccounts | Chart of Accts | ||
| InvoiceReference | InvoiceReference | Invoice Reference | ||
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | ||
| InvoiceItemReference | InvoiceItemReference | Item | ||
| FollowOnDocumentType | FollowOnDocumentType | Follow-On Document Type | ||
| ReferencePurchaseOrderCategory | ReferencePurchaseOrderCategory | |||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | ||
| AccountAssignmentNumber | AccountAssignmentNumber | Account Assgmt No. | ||
| DocumentItemText | DocumentItemText | Text | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| Material | Material | Vehicle Model | ||
| MaterialName | MaterialName | Material Description | ||
| Plant | Plant | Valuation Area | ||
| PlantName | PlantName | Plant Name | ||
| Supplier | Supplier | Supplier | ||
| SupplierName | SupplierName | Supplier Name | ||
| Customer | Customer | Sold-to Party | ||
| CustomerName | CustomerName | Name of Customer | ||
| ServicesRenderedDate | ServicesRenderedDate | Services Rendered Date | ||
| ConditionContract | ConditionContract | Condition Contract | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| FinancialAccountTypeName | FinancialAccountTypeName | |||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| TaxCode | TaxCode | Tax Code | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankName | HouseBankName | |||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| IsOpenItemManaged | IsOpenItemManaged | Open Item Management | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| ClearingAccountingDocument | ClearingAccountingDocument | Clearing Journal Entry | ||
| ClearingDocFiscalYear | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| AssetDepreciationArea | AssetDepreciationArea | Deprec. Area | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| AssetValueDate | AssetValueDate | Reference date | ||
| AssetTransactionType | AssetTransactionType | Trans.Type | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Trans.Type Cat. | ||
| DepreciationFiscalPeriod | DepreciationFiscalPeriod | Deprec. Period | ||
| GroupMasterFixedAsset | GroupMasterFixedAsset | |||
| GroupFixedAsset | GroupFixedAsset | |||
| AssetClass | AssetClass | Asset Class | ||
| AssetClassName | AssetClassName | |||
| CostEstimate | CostEstimate | Cost EstimateNo | ||
| InventorySpecialStockValnType | InventorySpecialStockValnType | Valuation | ||
| InventorySpecialStockType | InventorySpecialStockType | Special Stock Type | ||
| InventorySpecialStockTypeName | InventorySpecialStockTypeName | |||
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | |||
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | |||
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID | |||
| InventorySpclStockWBSElement | InventorySpclStockWBSElement | |||
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | |||
| InventoryValuationType | InventoryValuationType | Valuation Type | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| SenderGLAccount | SenderGLAccount | |||
| SenderGLAccountName | SenderGLAccountName | |||
| SenderAccountAssignment | SenderAccountAssignment | |||
| SenderAccountAssignmentType | SenderAccountAssignmentType | |||
| SndrAcctAsgtTypeName | SndrAcctAsgtTypeName | |||
| ControllingObject | ControllingObject | Object number | ||
| CostOriginGroup | CostOriginGroup | Origin Group | ||
| OriginSenderObject | OriginSenderObject | |||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Dr/Cr ind. CO | ||
| ControllingObjectDebitType | ControllingObjectDebitType | |||
| QuantityIsIncomplete | QuantityIsIncomplete | |||
| OffsettingAccount | OffsettingAccount | Offsetting Acct | ||
| OffsettingAccountName | OffsettingAccountName | |||
| OffsettingAccountType | OffsettingAccountType | Offset Acct Type | ||
| OffsettingAccountTypeName | OffsettingAccountTypeName | |||
| LineItemIsCompleted | LineItemIsCompleted | Item Completed | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| ControllingObjectClass | ControllingObjectClass | Object Class | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerCompanyCodeName | PartnerCompanyCodeName | |||
| PartnerControllingObjectClass | PartnerControllingObjectClass | |||
| OriginCostCenter | OriginCostCenter | |||
| OriginCostCenterName | OriginCostCenterName | |||
| OriginCostCtrActivityType | OriginCostCtrActivityType | |||
| OriginCostCtrActivityTypeName | OriginCostCtrActivityTypeName | |||
| OriginProfitCenter | OriginProfitCenter | |||
| OriginProfitCenterName | OriginProfitCenterName | |||
| AccountAssignment | AccountAssignment | Sender Acct Assgmt | ||
| AccountAssignmentType | AccountAssignmentType | Sndr AcctAssgmt Type | ||
| AccountAssignmentTypeName | AccountAssignmentTypeName | |||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| CostCtrActivityTypeName | CostCtrActivityTypeName | |||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| OrderCategoryName | OrderCategoryName | |||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSDescription | WBSDescription | WBS Element Name | ||
| WBSElementLangBsdDescription | WBSElementLangBsdDescription | |||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| Project | Project | WBS Element | ||
| ProjectDescription | ProjectDescription | Project Name | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| RelatedNetworkActivity | RelatedNetworkActivity | Netwk activity | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| BusinessProcessName | BusinessProcessName | Long Text | ||
| CostObject | CostObject | Cost Object | ||
| BillableControl | BillableControl | Billable Control | ||
| CostAnalysisResource | CostAnalysisResource | |||
| CustomerServiceNotification | CustomerServiceNotification | |||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| ServiceContractType | ServiceContractType | |||
| ServiceContract | ServiceContract | Transaction ID | ||
| ServiceContractItem | ServiceContractItem | Item Number in Doc. | ||
| OperatingConcern | OperatingConcern | Operating concern | ||
| OperatingConcernName | OperatingConcernName | |||
| PartnerAccountAssignment | PartnerAccountAssignment | Partner Account Assignment | ||
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | Partner Account Assignment Type | ||
| PartAccountAssignmentTypeName | PartAccountAssignmentTypeName | |||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerCostCtrActivityTypeName | PartnerCostCtrActivityTypeName | |||
| PartnerOrder | PartnerOrder | Partner Order | ||
| PartnerOrderCategory | PartnerOrderCategory | |||
| PartnerOrderCategoryName | PartnerOrderCategoryName | |||
| PartnerWBSElementInternalID | PartnerWBSElementInternalID | Partner WBS Element Internal ID | ||
| PartnerWBSElement | PartnerWBSElement | WBS Element | ||
| PartnerWBSElementDescription | PartnerWBSElementDescription | |||
| PartnerProjectInternalID | PartnerProjectInternalID | |||
| PartnerProject | PartnerProject | |||
| PartnerProjectDescription | PartnerProjectDescription | |||
| PartnerSalesDocument | PartnerSalesDocument | Partner Sales Doc. | ||
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | Partner Sales Document Item | ||
| PartnerProjectNetwork | PartnerProjectNetwork | Part. Proj. Network | ||
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | Partner Project Network Activity | ||
| PartnerBusinessProcess | PartnerBusinessProcess | Part. Bus. Process | ||
| PartnerCostObject | PartnerCostObject | Partner Cost Object | ||
| WorkItem | WorkItem | Work Item ID | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| BillingDocumentTypeName | BillingDocumentTypeName | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| SalesOrganizationName | SalesOrganizationName | Sales Organization Description | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| DistributionChannelName | DistributionChannelName | |||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| OrganizationDivisionText | OrganizationDivisionText | |||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductName | SoldProductName | |||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| SoldProductGroupName | SoldProductGroupName | |||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerGroupName | CustomerGroupName | |||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierCountryName | CustomerSupplierCountryName | |||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| CustomerSupplierIndustryName | CustomerSupplierIndustryName | |||
| SalesDistrict | SalesDistrict | Sales District | ||
| SalesDistrictName | SalesDistrictName | |||
| BillToParty | BillToParty | Inv. Recipient | ||
| BillToPartyName | BillToPartyName | |||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| ShipToPartyName | ShipToPartyName | Ship-To Party Name | ||
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | Group | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| FundsCenter | FundsCenter | Funds Center | ||
| FundsCenterName | FundsCenterName | |||
| FundedProgram | FundedProgram | Funded Program | ||
| FundedProgramName | FundedProgramName | |||
| Fund | Fund | Sender Fund | ||
| FundName | FundName | Long Text | ||
| GrantID | GrantID | Sender Grant | ||
| GrantName | GrantName | |||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| BudgetPeriodName | BudgetPeriodName | Long Text | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| PartnerFundText | PartnerFundText | |||
| PartnerGrant | PartnerGrant | Receiver Grant | ||
| PartnerGrantName | PartnerGrantName | |||
| PartnerBudgetPeriod | PartnerBudgetPeriod | Partner Budget Period | ||
| JointVenture | JointVenture | Joint venture | ||
| JointVentureName | JointVentureName | |||
| JointVentureEquityGroup | JointVentureEquityGroup | Joint Venture Equity Group | ||
| JntOpgAgrmtEquityGrpText | JntOpgAgrmtEquityGrpText | |||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | Recovery Ind. | ||
| JointVenturePartner | JointVenturePartner | Joint Venture Partner | ||
| JointVenturePartnerName | JointVenturePartnerName | |||
| JointVentureBillingType | JointVentureBillingType | |||
| JointVentureEquityType | JointVentureEquityType | Joint Venture Equity Type | ||
| JointVentureEquityTypeName | JointVentureEquityTypeName | |||
| JointVentureProductionDate | JointVentureProductionDate | |||
| JointVentureBillingDate | JointVentureBillingDate | |||
| JointVentureOperationalDate | JointVentureOperationalDate | |||
| CutbackRun | CutbackRun | |||
| JointVentureAccountingActivity | JointVentureAccountingActivity | |||
| PartnerVenture | PartnerVenture | PartnerVenture | ||
| PartnerVentureName | PartnerVentureName | |||
| PartnerEquityGroup | PartnerEquityGroup | Partner EG (JVA) | ||
| SenderCostRecoveryCode | SenderCostRecoveryCode | Sender Cost Recovery Code | ||
| CutbackAccount | CutbackAccount | |||
| CutbackAccountName | CutbackAccountName | |||
| CutbackCostObject | CutbackCostObject | |||
| SettlementReferenceDate | SettlementReferenceDate | Reference date | ||
| ControllingBusTransacType | ControllingBusTransacType | CO Bus. Transaction | ||
| PrdcssrJournalEntryCompanyCode | PrdcssrJournalEntryCompanyCode | Predecessor Journal Entry Company Code | ||
| PrdcssrJournalEntryFiscalYear | PrdcssrJournalEntryFiscalYear | Predecessor Journal Entry Fiscal Year | ||
| PredecessorJournalEntry | PredecessorJournalEntry | Predecessor Journal Entry | ||
| PredecessorJournalEntryItem | PredecessorJournalEntryItem | Predecessor Journal Entry Item | ||
| OrganizationalChange | OrganizationalChange | Organizational Change | ||
| GrantCurrency | GrantCurrency | Grant Currency | ||
| AmountInGrantCurrency | AmountInGrantCurrency | |||
| ReferenceQuantityUnit | ReferenceQuantityUnit | |||
| ReferenceQuantity | ReferenceQuantity | Comm Refer Quantity | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| SalesDocument | SalesDocument | SD Document | ||
| Product | Product | Product Sold | ||
| ProductName | ProductName | Description | ||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Start of Performance Period | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | End of Performance Period | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxCountryName | TaxCountryName | Country/Region | ||
| ValueDate | ValueDate | Value Date | ||
| SenderCompanyCode | SenderCompanyCode | Sender Company Code | ||
| SenderCompanyCodeName | SenderCompanyCodeName | |||
| OriginCtrlgDebitCreditCode | OriginCtrlgDebitCreditCode | Debit/CreditInd | ||
| OriginProduct | OriginProduct | |||
| OriginProductName | OriginProductName | |||
| VarianceOriginGLAccount | VarianceOriginGLAccount | |||
| PartnerServiceDocumentType | PartnerServiceDocumentType | Par. Service DocType | ||
| PartnerServiceDocument | PartnerServiceDocument | Partner Service Doc. | ||
| PartnerServiceDocumentItem | PartnerServiceDocumentItem | Par. Service DocItem | ||
| CashLedgerCompanyCode | CashLedgerCompanyCode | Cash Origin CoCode | ||
| CashLedgerCompanyCodeName | CashLedgerCompanyCodeName | |||
| CashLedgerAccount | CashLedgerAccount | Cash Origin Account | ||
| CashLedgerAccountName | CashLedgerAccountName | |||
| PubSecBudgetAccount | PubSecBudgetAccount | Budget Account | ||
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | Company Code for Budget Account | ||
| PubSecBudgetCnsmpnDate | PubSecBudgetCnsmpnDate | |||
| PubSecBudgetCnsmpnFsclPeriod | PubSecBudgetCnsmpnFsclPeriod | |||
| PubSecBudgetCnsmpnFsclYear | PubSecBudgetCnsmpnFsclYear | |||
| PubSecBudgetIsRelevant | PubSecBudgetIsRelevant | |||
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | Budget Consumption Type | ||
| PubSecBudgetCnsmpnAmtType | PubSecBudgetCnsmpnAmtType | |||
| SponsoredProgram | SponsoredProgram | Sponsored Program | ||
| SponsoredClass | SponsoredClass | Sponsored Class | ||
| REBusinessEntity | REBusinessEntity | RE Business Entity | ||
| RealEstateBuilding | RealEstateBuilding | Building | ||
| RealEstateProperty | RealEstateProperty | Land | ||
| RERentalObject | RERentalObject | |||
| RealEstateContract | RealEstateContract | Real Estate Contract | ||
| REServiceChargeKey | REServiceChargeKey | |||
| RESettlementUnitID | RESettlementUnitID | |||
| REPartnerBusinessEntity | REPartnerBusinessEntity | RE Partner Business Entity | ||
| RealEstatePartnerBuilding | RealEstatePartnerBuilding | Real Estate Partner Building | ||
| RealEstatePartnerProperty | RealEstatePartnerProperty | Real Estate Partner Property | ||
| REPartnerRentalObject | REPartnerRentalObject | RE Partner Rental Object | ||
| RealEstatePartnerContract | RealEstatePartnerContract | Real Estate Partner Contract | ||
| REPartnerServiceChargeKey | REPartnerServiceChargeKey | RE Partner Service Charge Key | ||
| REPartnerSettlementUnitID | REPartnerSettlementUnitID | RE Partner Settlement Unit | ||
| PartnerSettlementReferenceDate | PartnerSettlementReferenceDate | Ptnr. Reference Date | ||
| CAProviderContract | CAProviderContract | |||
| CAProviderContractItemNumber | CAProviderContractItemNumber | Contract Item | ||
| TransactionSubitem | TransactionSubitem | Sub Transaction | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| ItemIsSplit | ItemIsSplit | |||
| StatisticalKeyFigure | StatisticalKeyFigure | Statistical Key Figure | ||
| StatisticalKeyFigureName | StatisticalKeyFigureName | Statistical Key Figure Name | ||
| AllocationCycleCategory | AllocationCycleCategory | Plan Category | ||
| AllocationCycleNameText | AllocationCycleNameText | Cycle Description | ||
| SegmentName | SegmentName | Segment Name | ||
| SegmentNameDescription | SegmentNameDescription | Segment Description | ||
| AllocationType | AllocationType | Table | ||
| AllocationActualPlanVariant | AllocationActualPlanVariant | Actual/Plan | ||
| AllocActualPlanVariantText | AllocActualPlanVariantText | |||
| AllocationPostingType | AllocationPostingType | Posting Type | ||
| AllocationPostingTypeText | AllocationPostingTypeText | |||
| AllocationCycleName | AllocationCycleName | Allocation Cycle | ||
| _Customer | _Customer |
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 C_AllocationRunResultItem.
-- 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: CALLOCRUNRESITM
CREATE VIEW C_AllocationRunResultItem AS
SELECT
UniversalAllocationRun,
AllocationCycle,
AllocationCycleStartDate,
AllocationCycleSegment,
AllocationRunDataCategory,
AllocationRunResultItem,
Ledger,
LedgerName,
CompanyCode,
CompanyCodeName,
FiscalYear,
LedgerFiscalYear,
GLRecordType,
GLRecordTypeName,
FinancialTransactionType,
FinancialTransactionTypeName,
BusinessTransactionType,
BusinessTransactionTypeName,
ReferenceDocumentType,
LogicalSystem,
ReferenceDocumentContext,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocumentItemGroup,
IsReversal,
IsReversed,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
IsSettlement,
IsSettled,
PredecessorReferenceDocType,
PredecessorReferenceDocCntxt,
PredecessorReferenceDocument,
PredecessorReferenceDocItem,
SourceReferenceDocumentType,
SourceLogicalSystem,
SourceReferenceDocumentCntxt,
SourceReferenceDocument,
SourceReferenceDocumentItem,
SourceReferenceDocSubitem,
IsCommitment,
JrnlEntryItemObsoleteReason,
BalanceTransactionCurrency,
TransactionCurrency,
CompanyCodeCurrency,
GlobalCurrency,
FreeDefinedCurrency1,
FreeDefinedCurrency2,
FreeDefinedCurrency3,
FreeDefinedCurrency4,
FreeDefinedCurrency5,
FreeDefinedCurrency6,
FreeDefinedCurrency7,
FreeDefinedCurrency8,
ControllingObjectCurrency,
BaseUnit,
BaseUnitName,
CostSourceUnit,
AdditionalQuantity1Unit,
AdditionalQuantity2Unit,
AdditionalQuantity3Unit,
GLAccount,
GLAccountName,
CostCenter,
CostCenterName,
ProfitCenter,
ProfitCenterName,
FunctionalArea,
FunctionalAreaName,
BusinessArea,
BusinessAreaName,
ControllingArea,
ControllingAreaName,
ReportingSegment,
ReportingSegmentName,
PartnerCostCenter,
PartnerCostCenterName,
PartnerProfitCenter,
PartnerProfitCenterName,
PartnerFunctionalArea,
PartnerFunctionalAreaName,
PartnerBusinessArea,
PartnerBusinessAreaText,
PartnerCompany,
PartnerCompanyName,
PartnerSegment,
PartnerSegmentText,
AmountInBalanceTransacCrcy,
AmountInTransactionCurrency,
AmountInCompanyCodeCurrency,
AmountInGlobalCurrency,
AmountInFreeDefinedCurrency1,
AmountInFreeDefinedCurrency2,
AmountInFreeDefinedCurrency3,
AmountInFreeDefinedCurrency4,
AmountInFreeDefinedCurrency5,
AmountInFreeDefinedCurrency6,
AmountInFreeDefinedCurrency7,
AmountInFreeDefinedCurrency8,
FixedAmountInGlobalCrcy,
GrpValnFixedAmtInGlobCrcy,
PrftCtrValnFxdAmtInGlobCrcy,
TotalPriceVarcInGlobalCrcy,
GrpValnTotPrcVarcInGlobCrcy,
PrftCtrValnTotPrcVarcInGlbCrcy,
FixedPriceVarcInGlobalCrcy,
GrpValnFixedPrcVarcInGlobCrcy,
PrftCtrValnFxdPrcVarcInGlbCrcy,
AmountInObjectCurrency,
Quantity,
FixedQuantity,
ValuationQuantity,
ValuationFixedQuantity,
AdditionalQuantity1,
AdditionalQuantity2,
AdditionalQuantity3,
DebitCreditCode,
DebitCreditCodeName,
FiscalPeriod,
FiscalYearVariant,
FiscalYearPeriod,
PostingDate,
DocumentDate,
AccountingDocumentType,
AccountingDocumentItem,
AssignmentReference,
PostingKey,
PostingKeyName,
AccountingDocumentCategory,
AccountingDocumentCategoryName,
TransactionTypeDetermination,
SubLedgerAcctLineItemType,
AccountingDocCreatedByUser,
FullName,
CreationDateTime,
EliminationProfitCenter,
EliminationProfitCenterName,
OriginObjectType,
GLAccountType,
GLAccountTypeName,
ChartOfAccounts,
ChartOfAccountsName,
AlternativeGLAccount,
AlternativeGLAccountLongName,
CountryChartOfAccounts,
InvoiceReference,
InvoiceReferenceFiscalYear,
InvoiceItemReference,
FollowOnDocumentType,
ReferencePurchaseOrderCategory,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
DocumentItemText,
SalesOrder,
SalesDocumentItem,
Material,
MaterialName,
Plant,
PlantName,
Supplier,
SupplierName,
Customer,
CustomerName,
ServicesRenderedDate,
ConditionContract,
FinancialAccountType,
FinancialAccountTypeName,
SpecialGLCode,
TaxCode,
HouseBank,
HouseBankName,
HouseBankAccount,
IsOpenItemManaged,
ClearingDate,
ClearingAccountingDocument,
ClearingDocFiscalYear,
AssetDepreciationArea,
MasterFixedAsset,
FixedAsset,
AssetValueDate,
AssetTransactionType,
AssetAcctTransClassfctn,
DepreciationFiscalPeriod,
GroupMasterFixedAsset,
GroupFixedAsset,
AssetClass,
AssetClassName,
CostEstimate,
InventorySpecialStockValnType,
InventorySpecialStockType,
InventorySpecialStockTypeName,
InventorySpclStkSalesDocument,
InventorySpclStkSalesDocItm,
InvtrySpclStockWBSElmntIntID,
InventorySpclStockWBSElement,
InventorySpecialStockSupplier,
InventoryValuationType,
ValuationArea,
SenderGLAccount,
SenderGLAccountName,
SenderAccountAssignment,
SenderAccountAssignmentType,
SndrAcctAsgtTypeName,
ControllingObject,
CostOriginGroup,
OriginSenderObject,
ControllingDebitCreditCode,
ControllingObjectDebitType,
QuantityIsIncomplete,
OffsettingAccount,
OffsettingAccountName,
OffsettingAccountType,
OffsettingAccountTypeName,
LineItemIsCompleted,
PersonnelNumber,
ControllingObjectClass,
PartnerCompanyCode,
PartnerCompanyCodeName,
PartnerControllingObjectClass,
OriginCostCenter,
OriginCostCenterName,
OriginCostCtrActivityType,
OriginCostCtrActivityTypeName,
OriginProfitCenter,
OriginProfitCenterName,
AccountAssignment,
AccountAssignmentType,
AccountAssignmentTypeName,
CostCtrActivityType,
CostCtrActivityTypeName,
OrderID,
OrderCategory,
OrderCategoryName,
WBSElementInternalID,
WBSElementExternalID,
WBSElement,
WBSDescription,
WBSElementLangBsdDescription,
ProjectInternalID,
Project,
ProjectDescription,
ProjectNetwork,
RelatedNetworkActivity,
BusinessProcess,
BusinessProcessName,
CostObject,
BillableControl,
CostAnalysisResource,
CustomerServiceNotification,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
ServiceContractType,
ServiceContract,
ServiceContractItem,
OperatingConcern,
OperatingConcernName,
PartnerAccountAssignment,
PartnerAccountAssignmentType,
PartAccountAssignmentTypeName,
PartnerCostCtrActivityType,
PartnerCostCtrActivityTypeName,
PartnerOrder,
PartnerOrderCategory,
PartnerOrderCategoryName,
PartnerWBSElementInternalID,
PartnerWBSElement,
PartnerWBSElementDescription,
PartnerProjectInternalID,
PartnerProject,
PartnerProjectDescription,
PartnerSalesDocument,
PartnerSalesDocumentItem,
PartnerProjectNetwork,
PartnerProjectNetworkActivity,
PartnerBusinessProcess,
PartnerCostObject,
WorkItem,
BillingDocumentType,
BillingDocumentTypeName,
SalesOrganization,
SalesOrganizationName,
DistributionChannel,
DistributionChannelName,
OrganizationDivision,
OrganizationDivisionText,
SoldProduct,
SoldProductName,
SoldProductGroup,
SoldProductGroupName,
CustomerGroup,
CustomerGroupName,
CustomerSupplierCountry,
CustomerSupplierCountryName,
CustomerSupplierIndustry,
CustomerSupplierIndustryName,
SalesDistrict,
SalesDistrictName,
BillToParty,
BillToPartyName,
ShipToParty,
ShipToPartyName,
CustomerSupplierCorporateGroup,
FinancialManagementArea,
FundsCenter,
FundsCenterName,
FundedProgram,
FundedProgramName,
Fund,
FundName,
GrantID,
GrantName,
BudgetPeriod,
BudgetPeriodName,
PartnerFund,
PartnerFundText,
PartnerGrant,
PartnerGrantName,
PartnerBudgetPeriod,
JointVenture,
JointVentureName,
JointVentureEquityGroup,
JntOpgAgrmtEquityGrpText,
JointVentureCostRecoveryCode,
JointVenturePartner,
JointVenturePartnerName,
JointVentureBillingType,
JointVentureEquityType,
JointVentureEquityTypeName,
JointVentureProductionDate,
JointVentureBillingDate,
JointVentureOperationalDate,
CutbackRun,
JointVentureAccountingActivity,
PartnerVenture,
PartnerVentureName,
PartnerEquityGroup,
SenderCostRecoveryCode,
CutbackAccount,
CutbackAccountName,
CutbackCostObject,
SettlementReferenceDate,
ControllingBusTransacType,
PrdcssrJournalEntryCompanyCode,
PrdcssrJournalEntryFiscalYear,
PredecessorJournalEntry,
PredecessorJournalEntryItem,
OrganizationalChange,
GrantCurrency,
AmountInGrantCurrency,
ReferenceQuantityUnit,
ReferenceQuantity,
LastChangeDateTime,
SalesDocument,
Product,
ProductName,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
TaxCountry,
TaxCountryName,
ValueDate,
SenderCompanyCode,
SenderCompanyCodeName,
OriginCtrlgDebitCreditCode,
OriginProduct,
OriginProductName,
VarianceOriginGLAccount,
PartnerServiceDocumentType,
PartnerServiceDocument,
PartnerServiceDocumentItem,
CashLedgerCompanyCode,
CashLedgerCompanyCodeName,
CashLedgerAccount,
CashLedgerAccountName,
PubSecBudgetAccount,
PubSecBudgetAccountCoCode,
PubSecBudgetCnsmpnDate,
PubSecBudgetCnsmpnFsclPeriod,
PubSecBudgetCnsmpnFsclYear,
PubSecBudgetIsRelevant,
PubSecBudgetCnsmpnType,
PubSecBudgetCnsmpnAmtType,
SponsoredProgram,
SponsoredClass,
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
RERentalObject,
RealEstateContract,
REServiceChargeKey,
RESettlementUnitID,
REPartnerBusinessEntity,
RealEstatePartnerBuilding,
RealEstatePartnerProperty,
REPartnerRentalObject,
RealEstatePartnerContract,
REPartnerServiceChargeKey,
REPartnerSettlementUnitID,
PartnerSettlementReferenceDate,
CAProviderContract,
CAProviderContractItemNumber,
TransactionSubitem,
FunctionalCurrency,
AmountInFunctionalCurrency,
ItemIsSplit,
StatisticalKeyFigure,
StatisticalKeyFigureName,
AllocationCycleCategory,
AllocationCycleNameText,
SegmentName,
SegmentNameDescription,
AllocationType,
AllocationActualPlanVariant,
AllocActualPlanVariantText,
AllocationPostingType,
AllocationPostingTypeText,
AllocationCycleName
FROM P_AllocationRunResult
LEFT OUTER JOIN P_AllocationRunSegment AS _Segment ON UniversalAllocationRun = _Segment.UniversalAllocationRun AND AllocationCycle = _Segment.AllocationCycle AND AllocationCycleSegment = _Segment.AllocationCycleSegment -- association [1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN E_AllocationRunResult AS _Extension ON UniversalAllocationRun = _Extension.UniversalAllocationRun AND AllocationCycle = _Extension.AllocationCycle AND AllocationCycleStartDate = _Extension.AllocationCycleStartDate AND AllocationCycleSegment = _Extension.AllocationCycleSegment AND AllocationRunDataCategory = _Extension.AllocationRunDataCategory AND AllocationRunResultItem = _Extension.AllocationRunResultItem -- association [1..1]
;
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