I_PPS_PurchasingDocumentBudget

DDL: I_PPS_PURCHASINGDOCUMENTBUDGET Type: view_entity BASIC
18 Fields 1 Data Sources

Purchasing Document Budget Basic

I_PPS_PurchasingDocumentBudget is a Basic CDS View that provides data about "Purchasing Document Budget Basic" in SAP S/4HANA. It reads from 1 data source (P_FundsMgmtCmtmtEntryItem) and exposes 18 fields with key fields ReferenceDocument, FundsMgmtReferenceDocumentItem, FundsMgmtRefDocumentCategory, RefDocAccountAssignment, FinancialManagementArea.

Data Sources (1)

SourceAliasJoin Type
P_FundsMgmtCmtmtEntryItem PurgDocBudget from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Purchasing Document Budget Basic view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
VDM.viewType #BASIC view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY ReferenceDocument P_FundsMgmtCmtmtEntryItem ReferenceDocument Reference Document
KEY FundsMgmtReferenceDocumentItem P_FundsMgmtCmtmtEntryItem FundsMgmtReferenceDocumentItem Reference item
KEY FundsMgmtRefDocumentCategory P_FundsMgmtCmtmtEntryItem FundsMgmtRefDocumentCategory Reference Doc. Cat.
KEY RefDocAccountAssignment P_FundsMgmtCmtmtEntryItem RefDocAccountAssignment Acct Assnmt No.
KEY FinancialManagementArea P_FundsMgmtCmtmtEntryItem FinancialManagementArea FM Area
KEY CashEffectivityFiscalYear P_FundsMgmtCmtmtEntryItem CashEffectivityFiscalYear YCE
KEY PostedCommitmentItem
KEY ReferenceDocumentContext P_FundsMgmtCmtmtEntryItem ReferenceDocumentContext Reference Document Context
KEY FundsMgmtRefDocScheduleLine P_FundsMgmtCmtmtEntryItem FundsMgmtRefDocScheduleLine Schedule Line
KEY RefDocPricingElementContent P_FundsMgmtCmtmtEntryItem RefDocPricingElementContent Counter
KEY ReferenceDocumentType P_FundsMgmtCmtmtEntryItem ReferenceDocumentType Reference Document Type
KEY ReferenceDocumentLogicalSystem P_FundsMgmtCmtmtEntryItem ReferenceDocumentLogicalSystem Ref. Doc. Lgcl Syst.
KEY FundsMgmtAmountType P_FundsMgmtCmtmtEntryItem FundsMgmtAmountType Amount Type
KEY Ledger P_FundsMgmtCmtmtEntryItem Ledger Ledger
KEY FinMgmtAreaFiscalYear P_FundsMgmtCmtmtEntryItem FinMgmtAreaFiscalYear Fiscal Year
KEY FundsMgmtSequenceNumber P_FundsMgmtCmtmtEntryItem FundsMgmtSequenceNumber Step Number
TransactionCurrency P_FundsMgmtCmtmtEntryItem TransactionCurrency Transaction Currency
PostedAmountInTransCrcy P_FundsMgmtCmtmtEntryItem PostedAmountInTransCrcy TC amount

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_PPS_PurchasingDocumentBudget.
-- 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_PPS_PurchasingDocumentBudget AS
SELECT
  PurgDocBudget.ReferenceDocument AS ReferenceDocument,
  PurgDocBudget.FundsMgmtReferenceDocumentItem AS FundsMgmtReferenceDocumentItem,
  PurgDocBudget.FundsMgmtRefDocumentCategory AS FundsMgmtRefDocumentCategory,
  PurgDocBudget.RefDocAccountAssignment AS RefDocAccountAssignment,
  PurgDocBudget.FinancialManagementArea AS FinancialManagementArea,
  PurgDocBudget.CashEffectivityFiscalYear AS CashEffectivityFiscalYear,
  cast( PurgDocBudget.PostedCommitmentItem as fmis_posted_cmtmt_item) AS PostedCommitmentItem,
  PurgDocBudget.ReferenceDocumentContext AS ReferenceDocumentContext,
  PurgDocBudget.FundsMgmtRefDocScheduleLine AS FundsMgmtRefDocScheduleLine,
  PurgDocBudget.RefDocPricingElementContent AS RefDocPricingElementContent,
  PurgDocBudget.ReferenceDocumentType AS ReferenceDocumentType,
  PurgDocBudget.ReferenceDocumentLogicalSystem AS ReferenceDocumentLogicalSystem,
  PurgDocBudget.FundsMgmtAmountType AS FundsMgmtAmountType,
  PurgDocBudget.Ledger AS Ledger,
  PurgDocBudget.FinMgmtAreaFiscalYear AS FinMgmtAreaFiscalYear,
  PurgDocBudget.FundsMgmtSequenceNumber AS FundsMgmtSequenceNumber,
  PurgDocBudget.TransactionCurrency AS TransactionCurrency,
  PurgDocBudget.PostedAmountInTransCrcy AS PostedAmountInTransCrcy
FROM P_FundsMgmtCmtmtEntryItem AS PurgDocBudget
;

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