C_GrantorAgreementItemDEX
Extraction for Grantor Agreement Item
C_GrantorAgreementItemDEX (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA with built-in and side-by-side extension capabilities.
GrantorAgreementItem · Public Sector
C_GrantorAgreementItemDEX is a Consumption CDS View that provides data about "Extraction for Grantor Agreement Item" in SAP S/4HANA. It reads from 1 data source (I_GrantorAgreementItemEnhcd) and exposes 111 fields with key fields BusinessObjectType, GrantorAgreement, GrantorAgreementItem.
SAP Help Documentation
| Category | Grantor Agreement |
|---|
This CDS view extracts information about grantor agreement items. It contains all relevant item information. It also contains some agreement data, such as admin data, dates, and status. You can use this CDS view for data extraction, for example, to a BW system. This view supports delta extraction. If a grantor agreement item is changed, all items in the grantor agreement are extracted in the delta mode. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view need to access it via another CDS view (privileged mode). The Operational Data Provisioning (ODP) framework used for data extraction has privileged access to this view.
Structure
Important Fields Important fields in this view include the following: Field Name Description GrantorAgreement ID of the grantor agreement GrantorAgreementItem Number of the item GrantorAgreementType Transaction type for the grantor agreement GrantorPaymentType Payment type of the item GrantorAuthorizedAmount Authorized amount GrantorHoldbackAmount Holdback amount GrantorClearedAmount Cleared amount GrantorReleasedHoldbackAmount Released holdback amount
Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode as well as in delta mode. Deltas are determined automatically by change data capture.
Constraints
If your system already contains data created on release S/4HANA 2023 FPS01 or an earlier release, this CDS view doesn't display accurate data until you've run the silent data migration classes cl_sdm_grm_application , cl_sdm_grm_agreement , and cl_sdm_grm_claim . Therefore, if you're upgrading from a release older than S/4HANA 2023 FPS02 and have already created data in an older release of the system, you have to run these three silent data migration classes to ensure that you can start using this CDS view and its corresponding Fiori apps with accurate data.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Public Sector |
| Application Component | PSM-GM-GTR-GEN |
| Capabilities | Data Source for Data Extraction |
| Package | Public Sector for SAP S/4HANA |
| Description | <p>This CDS view extracts information about grantor agreement items. It contains all relevant item information. It also contains some agreement data, such as admin data, dates, and status.</p> <p>You can use this CDS view for data extraction, for example, to a BW system. This view supports delta extraction. If a grantor agreement item is changed, all items in the grantor agreement are extracted in the delta mode.</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GrantorAgreementItemEnhcd | Item | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Extraction for Grantor Agreement Item | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| Analytics.dataExtraction.enabled | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ObjectModel.representativeKey | GrantorAgreementItem | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.sapObjectNodeType.name | GrantorAgreementItem | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (111)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessObjectType | I_GrantorAgreementItemEnhcd | BusinessObjectType | Business Trans. Cat. |
| KEY | GrantorAgreement | I_GrantorAgreementItemEnhcd | GrantorAgreement | Grantor Agreement |
| KEY | GrantorAgreementItem | I_GrantorAgreementItemEnhcd | GrantorAgreementItem | Grantor Agreement Item |
| GrantorAgreementUUID | Header | GrantorAgreementUUID | GUID of a CRM Order Object | |
| GrantorAgreementType | Header | GrantorAgreementType | Business Transaction Type | |
| DocumentPostingDate | Header | PostingDate | Posting Date for a Business Transaction | |
| DocumentDescription | Header | DocumentDescription | Transaction Description | |
| GrantorDocumentLanguage | Header | Language | Language Key of Description | |
| DocumentCreationDateTime | Header | CreationDateTime | Created At | |
| DocumentCreatedByUser | Header | CreatedByUser | User that Created the Transaction | |
| DocumentLastChangeDateTime | Header | LastChangeDateTime | Changed At | |
| DocumentLastChangedByUser | Header | LastChangedByUser | Transaction Last Changed By | |
| GrantorDocumentContractAccount | Header | ContractAccount | Contract Account Number | |
| ItemBusinessObjectType | I_GrantorAgreementItemEnhcd | ItemBusinessObjectType | CRM Item Object Type | |
| GrantorAgreementItemUUID | I_GrantorAgreementItemEnhcd | GrantorAgreementItemUUID | GUID of a CRM Order Object | |
| CreationDateTime | I_GrantorAgreementItemEnhcd | CreationDateTime | Created At | |
| CreatedByUser | I_GrantorAgreementItemEnhcd | CreatedByUser | User that Created the Transaction | |
| LastChangeDateTime | I_GrantorAgreementItemEnhcd | LastChangeDateTime | Changed At | |
| LastChangedByUser | I_GrantorAgreementItemEnhcd | LastChangedByUser | Transaction Last Changed By | |
| PostingDateTime | I_GrantorAgreementItemEnhcd | PostingDateTime | Posting Date | |
| DocumentItemDescription | I_GrantorAgreementItemEnhcd | DocumentItemDescription | Grantor Item Description | |
| Language | I_GrantorAgreementItemEnhcd | Language | Short Text Language for an Item | |
| GrantorAgreementItemCategory | I_GrantorAgreementItemEnhcd | GrantorAgreementItemCategory | Item Category | |
| GrantorPaymentType | I_GrantorAgreementItemEnhcd | GrantorPaymentType | Grantor Payment Type | |
| DocumentStartDateTime | Header | DocumentStartDateTime | Time Dependency: Validity Start Date | |
| DocumentStartDate | Header | DocumentStartDate | Grantor Valid From Date | |
| DocumentEndDateTime | Header | DocumentEndDateTime | Time Dependency: Validity End Date | |
| DocumentEndDate | Header | DocumentEndDate | Grantor Valid To Date | |
| DocumentItemStartDateTime | I_GrantorAgreementItemEnhcd | DocumentItemStartDateTime | Time Dependency: Validity Start Date | |
| DocumentItemStartDate | I_GrantorAgreementItemEnhcd | DocumentItemStartDate | Grantor Valid From Date | |
| DocumentItemEndDateTime | I_GrantorAgreementItemEnhcd | DocumentItemEndDateTime | Time Dependency: Validity End Date | |
| DocumentItemEndDate | I_GrantorAgreementItemEnhcd | DocumentItemEndDate | Grantor Valid To Date | |
| DocumentItemDueDateTime | I_GrantorAgreementItemEnhcd | DocumentItemDueDateTime | Due Date | |
| DocumentItemDueDate | I_GrantorAgreementItemEnhcd | DocumentItemDueDate | Grantor Management Item Due Date | |
| GrantorAgreementStatus | Header | GrantorAgreementStatus | Life Cycle Status | |
| DocumentIsReleased | Header | IsReleased | Release Status | |
| DocumentIsOpen | Header | IsOpen | Status "Open" | |
| DocumentIsRejected | Header | IsRejected | Indicator for document is rejected | |
| DocumentHasError | Header | HasError | Error Status | |
| GrantorDocumentIsCancelled | Header | GrantorDocumentIsCancelled | Grantor Management: Status Cancelled | |
| GrantorAgreementItemStatus | I_GrantorAgreementItemEnhcd | GrantorAgreementItemStatus | Life Cycle Status | |
| IsReleased | I_GrantorAgreementItemEnhcd | IsReleased | Release Status | |
| IsOpen | I_GrantorAgreementItemEnhcd | IsOpen | Status "Open" | |
| IsRejected | I_GrantorAgreementItemEnhcd | IsRejected | Indicator for document is rejected | |
| HasError | I_GrantorAgreementItemEnhcd | HasError | Error Status | |
| GrantorDocumentItemIsCancelled | I_GrantorAgreementItemEnhcd | GrantorDocumentItemIsCancelled | Grantor Management: Status Cancelled | |
| GrantorDocumentGrantee | I_GrantorAgreementItemEnhcd | GrantorDocumentGrantee | Grantee | |
| GrntoDocGranteeAddressNumber | I_GrantorAgreementItemEnhcd | GrntoDocGranteeAddressNumber | Address Number | |
| GrantorDocumentBillToParty | I_GrantorAgreementItemEnhcd | GrantorDocumentBillToParty | Bill-To Party | |
| GrntoDocResponsibleEmployee | I_GrantorAgreementItemEnhcd | GrntoDocResponsibleEmployee | Employee Responsible | |
| GrantorDocumentContactPerson | I_GrantorAgreementItemEnhcd | GrantorDocumentContactPerson | Customer Contact Person | |
| GrantorDocumentPayer | I_GrantorAgreementItemEnhcd | GrantorDocumentPayer | Payer | |
| GrntoDocumentPaymentRecipient | I_GrantorAgreementItemEnhcd | GrntoDocumentPaymentRecipient | Payment Recipient | |
| GrantorDocumentItemGrantee | I_GrantorAgreementItemEnhcd | GrantorDocumentItemGrantee | Grantee | |
| GrntoDocItemGranteeAddressNmbr | I_GrantorAgreementItemEnhcd | GrntoDocItemGranteeAddressNmbr | Address Number | |
| GrantorDocumentItemBillToParty | I_GrantorAgreementItemEnhcd | GrantorDocumentItemBillToParty | Bill-To Party | |
| GrntoDocItmResponsibleEmployee | I_GrantorAgreementItemEnhcd | GrntoDocItmResponsibleEmployee | Employee Responsible | |
| GrntoDocumentItemContactPerson | I_GrantorAgreementItemEnhcd | GrntoDocumentItemContactPerson | Customer Contact Person | |
| GrantorDocumentItemPayer | I_GrantorAgreementItemEnhcd | GrantorDocumentItemPayer | Payer | |
| GrntoDocItemPaymentRecipient | I_GrantorAgreementItemEnhcd | GrntoDocItemPaymentRecipient | Payment Recipient | |
| GrantorDocItemGranteeExtRef | I_GrantorAgreementItemEnhcd | GrantorDocItemGranteeExtRef | Sold-To Party's External Reference Number | |
| GrantorDocItemRejectionReason | I_GrantorAgreementItemEnhcd | GrantorDocItemRejectionReason | Rejection Reason | |
| ResponsibleSalesOrganization | I_GrantorAgreementItemEnhcd | ResponsibleSalesOrganization | Organizational Unit (Sales) | |
| SalesOrganizationOrgUnitID | I_GrantorAgreementItemEnhcd | SalesOrganizationOrgUnitID | Sales Organization ID | |
| SalesOfficeOrgUnitID | I_GrantorAgreementItemEnhcd | SalesOfficeOrgUnitID | Sales Office | |
| SalesGroupOrgUnitID | I_GrantorAgreementItemEnhcd | SalesGroupOrgUnitID | Sales Group | |
| SalesOrganization | I_GrantorAgreementItemEnhcd | SalesOrganization | Sales Organization | |
| SalesOffice | I_GrantorAgreementItemEnhcd | SalesOffice | Sales Office | |
| SalesGroup | I_GrantorAgreementItemEnhcd | SalesGroup | Sales Group | |
| DistributionChannel | I_GrantorAgreementItemEnhcd | DistributionChannel | Distribution Channel | |
| Division | I_GrantorAgreementItemEnhcd | Division | Internal Division ID | |
| ResponsibleServiceOrganization | I_GrantorAgreementItemEnhcd | ResponsibleServiceOrganization | Organizational Unit (Service) | |
| ServiceOrganization | I_GrantorAgreementItemEnhcd | ServiceOrganization | Service Organization | |
| TransactionCurrency | I_GrantorAgreementItemEnhcd | TransactionCurrency | Transaction Currency | |
| StatisticsCurrency | I_GrantorAgreementItemEnhcd | StatisticsCurrency | Reference Currency | |
| PaymentTerms | I_GrantorAgreementItemEnhcd | PaymentTerms | Terms of Payment | |
| CustomerGroup | I_GrantorAgreementItemEnhcd | CustomerGroup | Customer Group | |
| NetAmount | I_GrantorAgreementItemEnhcd | NetAmount | Stated Amount | |
| GrantorDocumentItemIsCredit | I_GrantorAgreementItemEnhcd | GrantorDocumentItemIsCredit | Credit Debit Indicator | |
| ContractAccount | I_GrantorAgreementItemEnhcd | ContractAccount | Contract Account Number | |
| BillingDate | Billing Date | |||
| BillingBlockReason | I_GrantorAgreementItemEnhcd | BillingBlockReason | Business Partner: Billing Block Reason | |
| BillingPlanStartDate | Billing Plan Start Date | |||
| BillingPlanEndDate | Billing Plan End Date | |||
| BillingPlanType | I_GrantorAgreementItemEnhcd | BillingPlanType | Billing Plan Type | |
| GrantorProgramUUID | Grantor program GUID | |||
| GrantorProgram | I_GrantorAgreementItemEnhcd | GrantorProgram | External Identifier of a Grantor Program | |
| GrantorApplication | I_GrantorAgreementItemEnhcd | GrantorApplication | Grantor Application | |
| GrantorApplicationItem | I_GrantorAgreementItemEnhcd | GrantorApplicationItem | Grantor Application Item Number | |
| GrantorAuthorizedAmount | I_GrantorAgreementItemEnhcd | GrantorAuthorizedAmount | Grantor Authorized Amount | |
| GrantorHoldbackAmount | I_GrantorAgreementItemEnhcd | GrantorHoldbackAmount | Grantor Holdback Amount | |
| GrantorClearedAmount | I_GrantorAgreementItemEnhcd | GrantorClearedAmount | Grantor Cleared Amount | |
| GrantorReleasedHoldbackAmount | I_GrantorAgreementItemEnhcd | GrantorReleasedHoldbackAmount | Grantor Released Holdback Amount | |
| GrntoCumulatedAuthorizedAmount | I_GrantorAgreementItemEnhcd | GrntoCumulatedAuthorizedAmount | Grantor Agreement Authorized Amount | |
| GrantorCumulatedClearedAmount | I_GrantorAgreementItemEnhcd | GrantorCumulatedClearedAmount | Grantor Agreement Cleared Amount | |
| GrantorCumulatedHoldbackAmount | I_GrantorAgreementItemEnhcd | GrantorCumulatedHoldbackAmount | Grantor Agreement Holdback Amount | |
| GrntoCumulatedClmdAuthzdAmount | I_GrantorAgreementItemEnhcd | GrntoCumulatedClmdAuthzdAmount | Grantor Claim Authorized Amount | |
| GrntoCumulatedClmdClrdAmount | I_GrantorAgreementItemEnhcd | GrntoCumulatedClmdClrdAmount | Grantor Claim Cleared Amount | |
| GrntoCumulatedClmdHoldbackAmt | I_GrantorAgreementItemEnhcd | GrntoCumulatedClmdHoldbackAmt | Grantor Claim Holdback Amount | |
| GrantorOpenBalance | I_GrantorAgreementItemEnhcd | GrantorOpenBalance | Open Balance | |
| GrntoOutstandingAdvanceAmount | I_GrantorAgreementItemEnhcd | GrntoOutstandingAdvanceAmount | Outstanding Amount | |
| GrntoAdvanceReferenceItemUUID | GUID of a CRM Order Object | |||
| GrantorAdvanceReferenceItem | I_GrantorAgreementItemEnhcd | GrantorAdvanceReferenceItem | Grantor Advance Reference Item | |
| GrntoHoldbackReferenceItemUUID | GUID of a CRM Order Object | |||
| GrantorHoldbackReferenceItem | I_GrantorAgreementItemEnhcd | GrantorHoldbackReferenceItem | Grantor Holdback Reference Item | |
| GrantorExpenseCatalog | I_GrantorAgreementItemEnhcd | GrantorExpenseCatalog | Grantor Expense Catalog | |
| GrantorExpenseGroup | I_GrantorAgreementItemEnhcd | GrantorExpenseGroup | Grantor Expense Group | |
| GrantorExpenseType | I_GrantorAgreementItemEnhcd | GrantorExpenseType | Grantor Expense Type | |
| GrantorFinancialExecutionType | I_GrantorAgreementItemEnhcd | GrantorFinancialExecutionType | Financial Execution Type for Grants Management for Grantor | |
| _BusinessObjectType | I_GrantorAgreementItemEnhcd | _BusinessObjectType | ||
| _GrantorAgreement | I_GrantorAgreementItemEnhcd | _GrantorAgreement |
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_GrantorAgreementItemDEX.
-- 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 C_GrantorAgreementItemDEX AS
SELECT
Item.BusinessObjectType AS BusinessObjectType,
Item.GrantorAgreement AS GrantorAgreement,
Item.GrantorAgreementItem AS GrantorAgreementItem,
Header.GrantorAgreementUUID AS GrantorAgreementUUID,
Header.GrantorAgreementType AS GrantorAgreementType,
Header.PostingDate AS DocumentPostingDate,
Header.DocumentDescription AS DocumentDescription,
Header.Language AS GrantorDocumentLanguage,
Header.CreationDateTime AS DocumentCreationDateTime,
Header.CreatedByUser AS DocumentCreatedByUser,
Header.LastChangeDateTime AS DocumentLastChangeDateTime,
Header.LastChangedByUser AS DocumentLastChangedByUser,
Header.ContractAccount AS GrantorDocumentContractAccount,
Item.ItemBusinessObjectType AS ItemBusinessObjectType,
Item.GrantorAgreementItemUUID AS GrantorAgreementItemUUID,
Item.CreationDateTime AS CreationDateTime,
Item.CreatedByUser AS CreatedByUser,
Item.LastChangeDateTime AS LastChangeDateTime,
Item.LastChangedByUser AS LastChangedByUser,
Item.PostingDateTime AS PostingDateTime,
Item.DocumentItemDescription AS DocumentItemDescription,
Item.Language AS Language,
Item.GrantorAgreementItemCategory AS GrantorAgreementItemCategory,
Item.GrantorPaymentType AS GrantorPaymentType,
Header.DocumentStartDateTime AS DocumentStartDateTime,
Header.DocumentStartDate AS DocumentStartDate,
Header.DocumentEndDateTime AS DocumentEndDateTime,
Header.DocumentEndDate AS DocumentEndDate,
Item.DocumentItemStartDateTime AS DocumentItemStartDateTime,
Item.DocumentItemStartDate AS DocumentItemStartDate,
Item.DocumentItemEndDateTime AS DocumentItemEndDateTime,
Item.DocumentItemEndDate AS DocumentItemEndDate,
Item.DocumentItemDueDateTime AS DocumentItemDueDateTime,
Item.DocumentItemDueDate AS DocumentItemDueDate,
Header.GrantorAgreementStatus AS GrantorAgreementStatus,
Header.IsReleased AS DocumentIsReleased,
Header.IsOpen AS DocumentIsOpen,
Header.IsRejected AS DocumentIsRejected,
Header.HasError AS DocumentHasError,
Header.GrantorDocumentIsCancelled AS GrantorDocumentIsCancelled,
Item.GrantorAgreementItemStatus AS GrantorAgreementItemStatus,
Item.IsReleased AS IsReleased,
Item.IsOpen AS IsOpen,
Item.IsRejected AS IsRejected,
Item.HasError AS HasError,
Item.GrantorDocumentItemIsCancelled AS GrantorDocumentItemIsCancelled,
Item.GrantorDocumentGrantee AS GrantorDocumentGrantee,
Item.GrntoDocGranteeAddressNumber AS GrntoDocGranteeAddressNumber,
Item.GrantorDocumentBillToParty AS GrantorDocumentBillToParty,
Item.GrntoDocResponsibleEmployee AS GrntoDocResponsibleEmployee,
Item.GrantorDocumentContactPerson AS GrantorDocumentContactPerson,
Item.GrantorDocumentPayer AS GrantorDocumentPayer,
Item.GrntoDocumentPaymentRecipient AS GrntoDocumentPaymentRecipient,
Item.GrantorDocumentItemGrantee AS GrantorDocumentItemGrantee,
Item.GrntoDocItemGranteeAddressNmbr AS GrntoDocItemGranteeAddressNmbr,
Item.GrantorDocumentItemBillToParty AS GrantorDocumentItemBillToParty,
Item.GrntoDocItmResponsibleEmployee AS GrntoDocItmResponsibleEmployee,
Item.GrntoDocumentItemContactPerson AS GrntoDocumentItemContactPerson,
Item.GrantorDocumentItemPayer AS GrantorDocumentItemPayer,
Item.GrntoDocItemPaymentRecipient AS GrntoDocItemPaymentRecipient,
Item.GrantorDocItemGranteeExtRef AS GrantorDocItemGranteeExtRef,
Item.GrantorDocItemRejectionReason AS GrantorDocItemRejectionReason,
Item.ResponsibleSalesOrganization AS ResponsibleSalesOrganization,
Item.SalesOrganizationOrgUnitID AS SalesOrganizationOrgUnitID,
Item.SalesOfficeOrgUnitID AS SalesOfficeOrgUnitID,
Item.SalesGroupOrgUnitID AS SalesGroupOrgUnitID,
Item.SalesOrganization AS SalesOrganization,
Item.SalesOffice AS SalesOffice,
Item.SalesGroup AS SalesGroup,
Item.DistributionChannel AS DistributionChannel,
Item.Division AS Division,
Item.ResponsibleServiceOrganization AS ResponsibleServiceOrganization,
Item.ServiceOrganization AS ServiceOrganization,
Item.TransactionCurrency AS TransactionCurrency,
Item.StatisticsCurrency AS StatisticsCurrency,
Item.PaymentTerms AS PaymentTerms,
Item.CustomerGroup AS CustomerGroup,
Item.NetAmount AS NetAmount,
Item.GrantorDocumentItemIsCredit AS GrantorDocumentItemIsCredit,
Item.ContractAccount AS ContractAccount,
cast( tstmp_to_dats( Item.BillingDateTime, Item.BillingTimeZone, $session.client, 'NULL' ) as vdm_billing_date preserving type ) AS BillingDate,
Item.BillingBlockReason AS BillingBlockReason,
cast( tstmp_to_dats( Item.BillingPlanStartDateTime, Item.BillingPlanTimeZone, $session.client, 'NULL' ) as vdm_billingplan_start_date preserving type ) AS BillingPlanStartDate,
cast( tstmp_to_dats( Item.BillingPlanEndDateTime, Item.BillingPlanTimeZone, $session.client, 'NULL' ) as vdm_billingplan_end_date preserving type ) AS BillingPlanEndDate,
Item.BillingPlanType AS BillingPlanType,
Item._GrantorProgram.GrantorProgramUUID AS GrantorProgramUUID,
Item.GrantorProgram AS GrantorProgram,
Item.GrantorApplication AS GrantorApplication,
Item.GrantorApplicationItem AS GrantorApplicationItem,
Item.GrantorAuthorizedAmount AS GrantorAuthorizedAmount,
Item.GrantorHoldbackAmount AS GrantorHoldbackAmount,
Item.GrantorClearedAmount AS GrantorClearedAmount,
Item.GrantorReleasedHoldbackAmount AS GrantorReleasedHoldbackAmount,
Item.GrntoCumulatedAuthorizedAmount AS GrntoCumulatedAuthorizedAmount,
Item.GrantorCumulatedClearedAmount AS GrantorCumulatedClearedAmount,
Item.GrantorCumulatedHoldbackAmount AS GrantorCumulatedHoldbackAmount,
Item.GrntoCumulatedClmdAuthzdAmount AS GrntoCumulatedClmdAuthzdAmount,
Item.GrntoCumulatedClmdClrdAmount AS GrntoCumulatedClmdClrdAmount,
Item.GrntoCumulatedClmdHoldbackAmt AS GrntoCumulatedClmdHoldbackAmt,
Item.GrantorOpenBalance AS GrantorOpenBalance,
Item.GrntoOutstandingAdvanceAmount AS GrntoOutstandingAdvanceAmount,
Item._GrantorAdvanceReferenceItem.GrantorAgreementItemUUID AS GrntoAdvanceReferenceItemUUID,
Item.GrantorAdvanceReferenceItem AS GrantorAdvanceReferenceItem,
Item._GrantorHoldbackReferenceItem.GrantorAgreementItemUUID AS GrntoHoldbackReferenceItemUUID,
Item.GrantorHoldbackReferenceItem AS GrantorHoldbackReferenceItem,
Item.GrantorExpenseCatalog AS GrantorExpenseCatalog,
Item.GrantorExpenseGroup AS GrantorExpenseGroup,
Item.GrantorExpenseType AS GrantorExpenseType,
Item.GrantorFinancialExecutionType AS GrantorFinancialExecutionType,
Item._BusinessObjectType AS _BusinessObjectType,
Item._GrantorAgreement AS _GrantorAgreement
FROM I_GrantorAgreementItemEnhcd AS Item
;
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