P_AccrEngnRptgSimlnActlUnion

DDL: P_ACCRENGNRPTGSIMLNACTLUNION Type: view_entity COMPOSITE

P_AccrEngnRptgSimlnActlUnion is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_AccrEngnAccrPostingEntryItem, I_AccrEngnAccrSimlnEntryItem) and exposes 216 fields with key fields SourceLedger, CompanyCode, FiscalYear, JournalEntry, LedgerGLLineItem. It has 4 associations to related views.

Data Sources (2)

SourceAliasJoin Type
I_AccrEngnAccrPostingEntryItem I_AccrEngnAccrPostingEntryItem from
I_AccrEngnAccrSimlnEntryItem I_AccrEngnAccrSimlnEntryItem union_all

Associations (4)

CardinalityTargetAliasCondition
[1..1] I_Ledger _Ledger $projection.Ledger = _Ledger.Ledger
[0..1] I_Ledger _SourceLedger $projection.SourceLedger = _SourceLedger.Ledger
[0..1] I_AccrObjResponsiblePerson _AccrObjPersonResponsibleName $projection.AccrObjPersonResponsibleName = _AccrObjPersonResponsibleName.UserID
[0..*] I_AccrEngineAccrSubobjRawItem _SubobjAccrItem $projection.AccrualEngineAccrualObjectType = _SubobjAccrItem.AccrualEngineAccrualObjectType and $projection.AccrualObjectLogicalSystem = _SubobjAccrItem.AccrualObjectLogicalSystem and $projection.CompanyCode = _SubobjAccrItem.CompanyCode and $projection.AccrualObject = _SubobjAccrItem.AccrualObject and $projection.AccrualSubobject = _SubobjAccrItem.AccrualSubobject and $projection.AccrualItemType = _SubobjAccrItem.AccrualItemType and $projection.Ledger = _SubobjAccrItem.Ledger

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (216)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY JournalEntry JournalEntry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger Ledger Ledger
KEY FinancialPlanningReqTransSqnc Request TSN
KEY FinancialPlanningDataPacket Data packet number
KEY FinancialPlanningEntryItem
PlanningCategory Plan Category
AccrualEngineAccrualObjectType AccrualEngineAccrualObjectType Component
AccrualObjectLogicalSystem AccrualObjectLogicalSystem Logical System
AccrualObject AccrualObject External Reference of Accrual Object
AccrualSubobject AccrualSubobject External Reference of Accrual Subobject
AccrualItemType AccrualItemType Accrual Item Type
AccrualReferenceObject AccrualReferenceObject Acr. Reference ID
AccrualValueDate AccrualValueDate
AccrualTransactionType AccrualTransactionType
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
PostdAccrAmtInTransCurrency PostdAccrAmtInTransCurrency
PostdAccrAmtInCoCodeCrcy PostdAccrAmtInCoCodeCrcy
PostdAccrAmtInGlobalCurrency PostdAccrAmtInGlobalCurrency
SmltdAccrAmtInTransCrcy
SmltdAccrAmtInCoCodeCrcy
SmltdAccrAmtInGlobCrcy
AccrualObjectDescription AccrualObjectDescription
AccrObjPersonResponsibleName AccrObjPersonResponsibleName
AccrSubobjHdrStartOfLifeDate _SubobjAccrItem AccrSubobjHdrStartOfLifeDate Start of Life
AccrSubobjHdrEndOfLifeDate _SubobjAccrItem AccrSubobjHdrEndOfLifeDate End of Life
AccrualGeneralValidityStartDte _SubobjAccrItem AccrSubobjectItmValdtyStrtDte From
AccrualGeneralValidityEndDte _SubobjAccrItem AccrSubobjectItmValdtyEndDte To
FiscalYearVariant FiscalYearVariant FY Variant
FiscalPeriod FiscalPeriod Tax period
FiscalYearPeriod FiscalYearPeriod Period/Year
LedgerFiscalYear LedgerFiscalYear
PostingDate PostingDate Posting Date for GR
CreationDateTime CreationDateTime
AccountingDocCreatedByUser AccountingDocCreatedByUser
BusinessTransactionType BusinessTransactionType Bus.transaction
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
ReferenceDocument ReferenceDocument Reference Document
FinancialTransactionType FinancialTransactionType Transact. Type
SubLedgerAcctLineItemType SubLedgerAcctLineItemType SLALineItemType
FunctionalArea FunctionalArea Sendr Fctl Area
ControllingArea ControllingArea Controlling Area
DocumentItemText DocumentItemText Text
BusinessArea BusinessArea Business Area
Product Product Product Sold
GLAccount GLAccount General Ledger
OffsettingAccount OffsettingAccount Offsetting Acct
ChartOfAccounts ChartOfAccounts Node Class
OffsettingChartOfAccounts OffsettingChartOfAccounts Offsetting Chart of Accounts
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
SalesDocument SalesDocument SD Document
SalesDocumentItem SalesDocumentItem Sales Document Item
OrderID OrderID Order ID
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSElementExternalID WBSElementExternalID WBS Element External ID
ProjectInternalID ProjectInternalID Project Def.
ProjectExternalID ProjectExternalID Project def.
WorkPackage WorkPackage Plan Item
ProjectNetwork ProjectNetwork Order
ServiceDocument ServiceDocument Transaction ID
ServiceDocumentType ServiceDocumentType Transaction Type
Segment Segment Segment number
Customer Customer Sold-to Party
AssignmentReference AssignmentReference Assignment Reference
_SourceLedger _SourceLedger
_Ledger _Ledger
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_AccrTransactionType _AccrTransactionType
_AccrObjectType _AccrObjectType
_AccrLogicalSystem _AccrLogicalSystem
_AccrItemType _AccrItemType
_TransactionCurrency _TransactionCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_GlobalCurrency _GlobalCurrency
_FiscalYearVariant _FiscalYearVariant
_FiscalPeriodForVariant _FiscalPeriodForVariant
_FiscalYearPeriodForVariant _FiscalYearPeriodForVariant
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant
_BusinessTransactionType _BusinessTransactionType
_SubLedgerAccLineItemType _SubLedgerAccLineItemType
_FunctionalArea _FunctionalArea
_ControllingArea _ControllingArea
_BusinessArea _BusinessArea
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_ChartOfAccounts _ChartOfAccounts
_OffstgGLAcctInChartOfAccounts _OffstgGLAcctInChartOfAccounts
_OffsettingChartOfAccounts _OffsettingChartOfAccounts
_CostCenter _CostCenter
_ProfitCenter _ProfitCenter
_Segment _Segment
_SalesDocument _SalesDocument
_SalesDocumentItem _SalesDocumentItem
_WBSElementBasicData _WBSElementBasicData
_ProjectBasicData _ProjectBasicData
_WBSElementByExternalID _WBSElementByExternalID
_ProjectByExternalID _ProjectByExternalID
_FinancialTransactionType _FinancialTransactionType
_Order _Order
_ServiceDocument _ServiceDocument
_AccrObjPersonResponsibleName _AccrObjPersonResponsibleName
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY JournalEntry
KEY LedgerGLLineItem Journal Entry Item
KEY Ledger Ledger Ledger
KEY FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc Request TSN
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket Data packet number
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem
PlanningCategory PlanningCategory Plan Category
AccrualEngineAccrualObjectType AccrualEngineAccrualObjectType Component
AccrualObjectLogicalSystem AccrualObjectLogicalSystem Logical System
AccrualObject AccrualObject External Reference of Accrual Object
AccrualSubobject AccrualSubobject External Reference of Accrual Subobject
AccrualItemType AccrualItemType Accrual Item Type
AccrualReferenceObject AccrualReferenceObject Acr. Reference ID
AccrualValueDate AccrualValueDate
AccrualTransactionType AccrualTransactionType
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
PostdAccrAmtInTransCurrency
PostdAccrAmtInCoCodeCrcy
PostdAccrAmtInGlobalCurrency
SmltdAccrAmtInTransCrcy SmltdAccrAmtInTransCrcy
SmltdAccrAmtInCoCodeCrcy SmltdAccrAmtInCoCodeCrcy
SmltdAccrAmtInGlobCrcy SmltdAccrAmtInGlobCrcy
AccrualObjectDescription
AccrObjPersonResponsibleName
AccrSubobjHdrStartOfLifeDate Start of Life
AccrSubobjHdrEndOfLifeDate End of Life
AccrualGeneralValidityStartDte From
AccrualGeneralValidityEndDte To
FiscalYearVariant FiscalYearVariant FY Variant
FiscalPeriod FiscalPeriod Tax period
FiscalYearPeriod FiscalYearPeriod Period/Year
LedgerFiscalYear LedgerFiscalYear
PostingDate PostingDate Posting Date for GR
CreationDateTime
AccountingDocCreatedByUser
BusinessTransactionType BusinessTransactionType Bus.transaction
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
ReferenceDocument ReferenceDocument Reference Document
FinancialTransactionType FinancialTransactionType Transact. Type
SubLedgerAcctLineItemType SubLedgerAcctLineItemType SLALineItemType
FunctionalArea FunctionalArea Sendr Fctl Area
ControllingArea ControllingArea Controlling Area
DocumentItemText DocumentItemText Text
BusinessArea BusinessArea Business Area
Product Product Product Sold
GLAccount GLAccount General Ledger
OffsettingAccount OffsettingAccount Offsetting Acct
ChartOfAccounts ChartOfAccounts Node Class
OffsettingChartOfAccounts OffsettingChartOfAccounts Offsetting Chart of Accounts
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
SalesDocument SalesDocument SD Document
SalesDocumentItem SalesDocumentItem Sales Document Item
OrderID OrderID Order ID
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSElementExternalID WBSElementExternalID WBS Element External ID
ProjectInternalID ProjectInternalID Project Def.
ProjectExternalID ProjectExternalID Project def.
WorkPackage WorkPackage Plan Item
ProjectNetwork ProjectNetwork Order
ServiceDocument ServiceDocument Transaction ID
ServiceDocumentType ServiceDocumentType Transaction Type
Segment Segment Segment number
Customer Customer Sold-to Party
AssignmentReference AssignmentReference Assignment Reference
_SourceLedger _SourceLedger
_Ledger _Ledger
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_AccrTransactionType _AccrTransactionType
_AccrObjectType _AccrObjectType
_AccrLogicalSystem _AccrLogicalSystem
_AccrItemType _AccrItemType
_TransactionCurrency _TransactionCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_GlobalCurrency _GlobalCurrency
_FiscalYearVariant _FiscalYearVariant
_FiscalPeriodForVariant _FiscalPeriodForVariant
_FiscalYearPeriodForVariant _FiscalYearPeriodForVariant
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant
_BusinessTransactionType _BusinessTransactionType
_SubLedgerAccLineItemType _SubLedgerAccLineItemType
_FunctionalArea _FunctionalArea
_ControllingArea _ControllingArea
_BusinessArea _BusinessArea
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_ChartOfAccounts _ChartOfAccounts
_OffstgGLAcctInChartOfAccounts _OffstgGLAcctInChartOfAccounts
_OffsettingChartOfAccounts _OffsettingChartOfAccounts
_CostCenter _CostCenter
_ProfitCenter _ProfitCenter
_Segment _Segment
_SalesDocument _SalesDocument
_SalesDocumentItem _SalesDocumentItem
_WBSElementBasicData _WBSElementBasicData
_ProjectBasicData _ProjectBasicData
_WBSElementByExternalID _WBSElementByExternalID
_ProjectByExternalID _ProjectByExternalID
_FinancialTransactionType _FinancialTransactionType
_Order _Order
_ServiceDocument _ServiceDocument
_AccrObjPersonResponsibleName _AccrObjPersonResponsibleName
_SubobjAccrItem _SubobjAccrItem

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 P_AccrEngnRptgSimlnActlUnion.
-- 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 P_AccrEngnRptgSimlnActlUnion AS
SELECT
  SourceLedger,
  CompanyCode,
  FiscalYear,
  JournalEntry,
  LedgerGLLineItem,
  Ledger,
  cast ( abap.numc'00000000000000000000000' as fis_fp_request_tsn preserving type ) AS FinancialPlanningReqTransSqnc,
  cast (abap.numc'000000' as rsdatapid preserving type ) AS FinancialPlanningDataPacket,
  cast (abap.int1'0' as rsarecord ) AS FinancialPlanningEntryItem,
  cast( abap.char' ' as fcom_category ) AS PlanningCategory,
  AccrualEngineAccrualObjectType,
  AccrualObjectLogicalSystem,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  AccrualReferenceObject,
  AccrualValueDate,
  AccrualTransactionType,
  TransactionCurrency,
  CompanyCodeCurrency,
  GlobalCurrency,
  PostdAccrAmtInTransCurrency,
  PostdAccrAmtInCoCodeCrcy,
  PostdAccrAmtInGlobalCurrency,
  cast(abap.curr'0.00' as ace_smltd_accr_amnt_wcurr ) AS SmltdAccrAmtInTransCrcy,
  cast(abap.curr'0.00' as ace_smltd_accr_amnt_hcurr ) AS SmltdAccrAmtInCoCodeCrcy,
  cast(abap.curr'0.00' as ace_smltd_accr_amnt_kcurr ) AS SmltdAccrAmtInGlobCrcy,
  AccrualObjectDescription,
  AccrObjPersonResponsibleName,
  _SubobjAccrItem.AccrSubobjHdrStartOfLifeDate AS AccrSubobjHdrStartOfLifeDate,
  _SubobjAccrItem.AccrSubobjHdrEndOfLifeDate AS AccrSubobjHdrEndOfLifeDate,
  _SubobjAccrItem.AccrSubobjectItmValdtyStrtDte AS AccrualGeneralValidityStartDte,
  _SubobjAccrItem.AccrSubobjectItmValdtyEndDte AS AccrualGeneralValidityEndDte,
  FiscalYearVariant,
  FiscalPeriod,
  FiscalYearPeriod,
  LedgerFiscalYear,
  PostingDate,
  CreationDateTime,
  AccountingDocCreatedByUser,
  BusinessTransactionType,
  ReferenceDocumentType,
  ReferenceDocumentContext,
  ReferenceDocument,
  FinancialTransactionType,
  SubLedgerAcctLineItemType,
  FunctionalArea,
  ControllingArea,
  DocumentItemText,
  BusinessArea,
  Product,
  GLAccount,
  OffsettingAccount,
  ChartOfAccounts,
  OffsettingChartOfAccounts,
  CostCenter,
  ProfitCenter,
  SalesDocument,
  SalesDocumentItem,
  OrderID,
  WBSElementInternalID,
  WBSElementExternalID,
  ProjectInternalID,
  ProjectExternalID,
  WorkPackage,
  ProjectNetwork,
  ServiceDocument,
  ServiceDocumentType,
  Segment,
  Customer,
  AssignmentReference
FROM I_AccrEngnAccrPostingEntryItem
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger  -- association [1..1]
LEFT OUTER JOIN I_Ledger AS _SourceLedger ON SourceLedger = _SourceLedger.Ledger  -- association [0..1]
LEFT OUTER JOIN I_AccrObjResponsiblePerson AS _AccrObjPersonResponsibleName ON AccrObjPersonResponsibleName = _AccrObjPersonResponsibleName.UserID  -- association [0..1]
LEFT OUTER JOIN I_AccrEngineAccrSubobjRawItem AS _SubobjAccrItem ON AccrualEngineAccrualObjectType = _SubobjAccrItem.AccrualEngineAccrualObjectType AND AccrualObjectLogicalSystem = _SubobjAccrItem.AccrualObjectLogicalSystem AND CompanyCode = _SubobjAccrItem.CompanyCode AND AccrualObject = _SubobjAccrItem.AccrualObject AND AccrualSubobject = _SubobjAccrItem.AccrualSubobject AND AccrualItemType = _SubobjAccrItem.AccrualItemType AND Ledger = _SubobjAccrItem.Ledger  -- association [0..*]
-- UNION ALL with additional select branch(es): I_AccrEngnAccrSimlnEntryItem
;