I_BusSolnOrdItmBasicFinancial
Solution Order Item for Fin Reporting
I_BusSolnOrdItmBasicFinancial is a Composite CDS View (Dimension) that provides data about "Solution Order Item for Fin Reporting" in SAP S/4HANA. It reads from 1 data source (I_ServiceDocumentItemEnhcd) and exposes 69 fields with key fields BusinessSolutionOrder, BusinessSolutionOrderItem.
SAP Help Documentation
| Category | Solution Order Management |
|---|---|
| Data Category | Dimension |
| Status | Released |
Purpose
This CDS view provides basic solution order data at item level so that it can be integrated into financial reporting. For example, it can be used in financial reporting to get information on a specific solution order item. The view provides the prerequisites for answering the following business questions: What are the total net and gross values of a specific solution order item in the transaction currency? What is the tax amount for each solution order item in the transaction currency? What is the posting date for each solution order item of a specific sold-to party? What is the sales organization of the solution order item with a specific life cycle status? What is the ID of the solution order related to a solution order item posted on a specific date? What is the product that a customer originally requested that is specified in a solution order item? Note For calculating financial KPIs, you need to use this CDS view in combination with CDS views from SAP S/4HANA Finance .
Prerequisites
Users who want to run reports using this CDS view must have a role based on the business role template listed in the table above.
Structure
Object types This view relates to the following SAP object type: BusinessSolutionOrder . Attributes The following are some important attributes in this CDS view: Controlling area Employee responsible for a solution order ID of a solution order item ID of the solution order related to a specific solution order item Life cycle status of a solution order item Posting date of a solution order Product in a solution order item that a customer originally requested Profit center of a solution order item Sold-to party of a solution order item Total net and gross values of a solution order item Total tax amount of a solution order item in transaction currency Transaction currency
This CDS view provides basic solution order data at item level so that it can be integrated into financial reporting. For example, it can be used in financial reporting to get information on a specific solution order item. The view provides the prerequisites for answering the following business questions: What are the total net and gross values of a specific solution order item in the transaction currency? What is the tax amount for each solution order item in the transaction currency? What is the posting date for each solution order item of a specific sold-to party? What is the sales organization of the solution order item with a specific life cycle status? What is the ID of the solution order related to a solution order item posted on a specific date? What is the product that a customer originally requested that is specified in a solution order item? Note For calculating financial KPIs, you need to use this CDS view in combination with CDS views from SAP S/4HANA Finance .
Prerequisites
Users who want to run reports using this CDS view must have a role based on the business role template listed in the table above.
Structure
Object types This view relates to the following SAP object type: BusinessSolutionOrder . Attributes The following are some important attributes in this CDS view: Controlling area Employee responsible for a solution order ID of a solution order item ID of the solution order related to a specific solution order item Life cycle status of a solution order item Posting date of a solution order Product in a solution order item that a customer originally requested Profit center of a solution order item Sold-to party of a solution order item Total net and gross values of a solution order item Total tax amount of a solution order item in transaction currency Transaction currency
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_ServiceDocumentItemEnhcd | I_ServiceDocumentItemEnhcd | from |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | IBUSSOLORDITMFR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.representativeKey | BusinessSolutionOrderItem | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.internalName | #LOCAL | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Solution Order Item for Fin Reporting | view |
Fields (69)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessSolutionOrder | ServiceDocument | Transaction ID | |
| KEY | BusinessSolutionOrderItem | ServiceDocumentItem | Service Document | |
| ServiceObjectType | ServiceObjectType | Object Type | ||
| ServiceDocumentDescription | ServiceDocumentDescription | |||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| BusinessSolutionOrderItemUUID | ServiceDocumentItemUUID | |||
| ServiceDocumentItemObjectType | ServiceDocumentItemObjectType | |||
| BusinessSolutionOrderUUID | ServiceDocumentUUID | Object GUID | ||
| ParentServiceDocumentItemUUID | ParentServiceDocumentItemUUID | |||
| ServiceDocumentItemDescription | ServiceDocumentItemDescription | |||
| Language | Language | Report Text Language | ||
| OriginallyRequestedProduct | OriginallyRequestedProduct | |||
| ServiceDocItemCategory | ServiceDocItemCategory | |||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| ServiceDocumentItemNetAmount | ServiceDocumentItemNetAmount | |||
| ServiceDocumentItemTaxAmount | ServiceDocumentItemTaxAmount | |||
| ServiceDocItemGrossAmount | ServiceDocItemGrossAmount | |||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| ServiceDocumentItemQuantity | ServiceDocumentItemQuantity | |||
| ServiceDocItemQuantityUnit | ServiceDocItemQuantityUnit | |||
| RequestedServiceStartDateTime | RequestedServiceStartDateTime | |||
| RequestedServiceEndDateTime | RequestedServiceEndDateTime | |||
| ServiceContrItemStartDateTime | ServiceContrItemStartDateTime | |||
| ServiceContrItemEndDateTime | ServiceContrItemEndDateTime | |||
| SoldToPartyCountry | SoldToPartyCountry | |||
| SoldToPartyRegion | SoldToPartyRegion | |||
| SoldToParty | SoldToParty | Sold-to Party | ||
| ResponsibleEmployee | ResponsibleEmployee | Employee Resp. | ||
| ServiceDocumentItemStatus | ServiceDocumentItemStatus | |||
| SalesOrganizationOrgUnitID | SalesOrganizationOrgUnitID | |||
| SalesOfficeOrgUnitID | SalesOfficeOrgUnitID | |||
| SalesGroupOrgUnitID | SalesGroupOrgUnitID | |||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| ServiceOrganization | ServiceOrganization | |||
| ResponsibleServiceOrganization | ResponsibleServiceOrganization | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesGroup | SalesGroup | Sales Group | ||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceObjType | _ServiceObjType | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _SalesUnit | _SalesUnit | |||
| _ServiceDocItemCategory | _ServiceDocItemCategory | |||
| _ProfitCenter | _ProfitCenter | |||
| _ControllingArea | _ControllingArea | |||
| _SoldToParty | _SoldToParty | |||
| _RespEmployee | _RespEmployee | |||
| _SoldToPartyCountry | _SoldToPartyCountry | |||
| _SoldToPartyRegion | _SoldToPartyRegion | |||
| _ServiceDocItemStatus | _ServiceDocItemStatus | |||
| _SrvcDocItmLifecycleStatus | _SrvcDocItmLifecycleStatus | |||
| _SalesOrganizationOrgUnit | _SalesOrganizationOrgUnit | |||
| _SalesOrganizationOrgUnit_2 | _SalesOrganizationOrgUnit_2 | |||
| _SalesOfficeOrgUnit | _SalesOfficeOrgUnit | |||
| _SalesOfficeOrgUnit_2 | _SalesOfficeOrgUnit_2 | |||
| _SalesGroupOrgUnit | _SalesGroupOrgUnit | |||
| _SalesGroupOrgUnit_2 | _SalesGroupOrgUnit_2 | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _ServiceOrganizationOrgUnit | _ServiceOrganizationOrgUnit | |||
| _ServiceOrganizationOrgUnit_2 | _ServiceOrganizationOrgUnit_2 | |||
| _RespSrvcOrganizationOrgUnit | _RespSrvcOrganizationOrgUnit | |||
| _RespSrvcOrganizationOrgUnit_2 | _RespSrvcOrganizationOrgUnit_2 | |||
| _SalesOrganization | _SalesOrganization | |||
| _SalesOffice | _SalesOffice | |||
| _SalesGroup | _SalesGroup |
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 I_BusSolnOrdItmBasicFinancial.
-- 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 I_BusSolnOrdItmBasicFinancial AS
SELECT
ServiceDocument AS BusinessSolutionOrder,
ServiceDocumentItem AS BusinessSolutionOrderItem,
ServiceObjectType,
ServiceDocumentDescription,
ServiceDocumentType,
PostingDate,
ServiceDocumentItemUUID AS BusinessSolutionOrderItemUUID,
ServiceDocumentItemObjectType,
ServiceDocumentUUID AS BusinessSolutionOrderUUID,
ParentServiceDocumentItemUUID,
ServiceDocumentItemDescription,
Language,
OriginallyRequestedProduct,
ServiceDocItemCategory,
ProfitCenter,
ControllingArea,
ServiceDocumentItemNetAmount,
ServiceDocumentItemTaxAmount,
ServiceDocItemGrossAmount,
TransactionCurrency,
ServiceDocumentItemQuantity,
ServiceDocItemQuantityUnit,
RequestedServiceStartDateTime,
RequestedServiceEndDateTime,
ServiceContrItemStartDateTime,
ServiceContrItemEndDateTime,
SoldToPartyCountry,
SoldToPartyRegion,
SoldToParty,
ResponsibleEmployee,
ServiceDocumentItemStatus,
SalesOrganizationOrgUnitID,
SalesOfficeOrgUnitID,
SalesGroupOrgUnitID,
DistributionChannel,
Division,
ServiceOrganization,
ResponsibleServiceOrganization,
SalesOrganization,
SalesOffice,
SalesGroup
FROM I_ServiceDocumentItemEnhcd
;
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