P_Copa_Doc

DDL: P_COPA_DOC SQL: PFICOPADOC Type: view BASIC

P_Copa_Doc is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (P_Copa_Doc2) and exposes 215 fields.

Data Sources (1)

SourceAliasJoin Type
P_Copa_Doc2 P_Copa_Doc2 from

Annotations (9)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName PFICOPADOC view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view

Fields (215)

KeyFieldSource TableSource FieldDescription
kokrs kokrs Org. Value
BELNR BELNR SD Document
BUZEI BUZEI Posting View Item
PERIO PERIO Time unit
objnr objnr Val. Obj. No.
WRTTP WRTTP Value Type
KSTAR KSTAR Settlement CE
hrkft hrkft Origin group order
vrgng vrgng Bus.Transaction
PAROB PAROB Partner Object
PAROB1 PAROB1 Partner Object
uspob uspob Source Object
VBUND VBUND Trading Partner
PARGB PARGB Trdg Part.BA
BEKNZ BEKNZ Dr/Cr indicator
TWAER TWAER Trans. Currency
WTGBTR WTGBTR WTGBTR
OWAER OWAER Object Currency
WOGBTR WOGBTR WOGBTR
KWAER KWAER Global Currency
WKGBTR WKGBTR WKGBTR
WKFBTR WKFBTR WKFBTR
PAGBTR PAGBTR Price Variance
PAFBTR PAFBTR Price Var. Fxd
MEINH MEINH Unit of Measure
MEGBTR MEGBTR Total Quantity
MEFBTR MEFBTR Fixed Quantity
MEINB MEINB Posted UofMeas.
MBGBTR MBGBTR Total quantity
MBFBTR MBFBTR Fix qty entered
qunit1 qunit1 Add Unit Meas 1
quant1 quant1 Add. Quantity 1
qunit2 qunit2 Add Unit Meas 2
quant2 quant2 Add. Quantity 2
qunit3 qunit3 Add Unit Meas 3
quant3 quant3 Add. Quantity 3
MVFLG MVFLG Qty Compl/Incom
sgtxt sgtxt Text
refbz refbz REFBZ
ZLENR ZLENR Item
BW_REFBZ BW_REFBZ Row in op. ver.
gkont gkont Offsetting Acct
gkoar gkoar Offst.Acct Type
werks werks Receiving Plant
matnr matnr Vehicle Model
rbest rbest PO Category
ebeln ebeln Source PurchDoc
ebelp ebelp Item pur. doc.
zekkn zekkn Account Assgmt No.
erlkz erlkz Status
pernr pernr Personnel no.
BTRKL BTRKL Amount Class
paobjnr paobjnr Profit. segment
beltp beltp Debit Type
GSBER GSBER Business Area
FKBER FKBER Functional Area
scope scope Visibility
logsyso logsyso Logical System
PKSTAR PKSTAR Partner Cost El
pbukrs pbukrs Partner CoCode
PFKBER PFKBER Partner FArea
pscope pscope PartnerObjClass
logsysp logsysp Logical system
DABRZ DABRZ Reference date
bwstrat bwstrat Val.strategy
objnr_hk objnr_hk Origin object
rsrce rsrce Resource
qmnum qmnum Notification
GEBER GEBER Fund
PGEBER PGEBER Partner Fund
GRANT_NBR GRANT_NBR Receiver Grant
PGRANT_NBR PGRANT_NBR Partner Grant
REFBZ_FI REFBZ_FI FI Posting Item
segment segment Segment number
psegment psegment Partner Segment
POSNR POSNR WBS Element
prctr prctr Profit Centers
PPRCT PPRCT Partner PC
BUDGET_PD BUDGET_PD Rec BudPer
PBUDGET_PD PBUDGET_PD Par. BudPer
prodper prodper Production Month
awtyp awtyp Reference Document Type
AWKEY AWKEY RefKey GJE
AWSYS AWSYS Logical System
accas accas Account Assignment
KOSTL KOSTL Substitute CC
LSTAR LSTAR Activity Type
AUFNR AUFNR SettlementOrder
AUTYP AUTYP Order category
PSPNR PSPNR WBS Element
PSPID PSPID Std. proj. def.
VBELN VBELN SD Sched. Agmt
VBPOSNR VBPOSNR Item
CE4KEY CE4KEY Key CE4xxxx
erkrs erkrs Operating concern
paccas paccas Part. Acct Assgmt
PKOSTL PKOSTL Sender Cost Ctr
plstar plstar ParActvy
paufnr paufnr Partner order
pautyp pautyp Prtnr Ord. Cat.
PPSPNR PPSPNR Partner WBS Element
PPSPID PPSPID Part. Proj. Def
PVBELN PVBELN Partner SalOrd
PVBPOSNR PVBPOSNR Part. SlsOrd Item
PCE4KEY PCE4KEY Partner Key CE4
work_item_id work_item_id Work Item ID
gjahr gjahr Settlement Year
bldat bldat Journal Entry Date
budat budat Posting Date
usnam usnam User Name
blart blart Rep. rec. doc. type
LEDNR LEDNR Ledger
BUKRS BUKRS Value
BELNR_FI BELNR_FI FI Document Number
docln docln Matching Document Line Item
drcrk drcrk Debit/Credit
koart koart Account type
ktopl ktopl G/L Chart of Accounts
KOSTL_ORI KOSTL_ORI
ryear ryear Ref. Year1
rmvct rmvct Transact. Type
bttype bttype Business Transaction Type
aworg aworg Refer. Org.Unit
awref awref Reference Doc.
bschl bschl Posting Key
timestamp timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
eprctr eprctr Elimination PrCtr
rhoart rhoart Origin object
rebzg rebzg Invoice Ref.
rebzj rebzj Fiscal Year
rebzz rebzz Item
rebzt rebzt Follow-On Doc. Type
lifnr lifnr Vendor no.
umskz umskz Special G/L Ind
mwskz mwskz Tax Code
hbkid hbkid House Bank
hktid hktid House Bank Account
augdt augdt Clearing
augbl augbl Clrng doc.
auggj auggj Clrg Fiscal Yr
hkgrp hkgrp Origin Group
ukostl ukostl OrigCCtr
ulstar ulstar OrigAct.
LSTAR_ORI LSTAR_ORI
AUFNR_ORI AUFNR_ORI
AUTYP_ORI AUTYP_ORI
fkart fkart Ship. cost type
vkorg vkorg SD Sales Org.
vtweg vtweg RefDistCh-Cust/Mat.
spart spart Source supplier
anln1 anln1 Asset
anln2 anln2 Sub-number
bzdat bzdat Reference date
anbwa anbwa Trans. type
periv periv FYear Variant
fiscyearper fiscyearper Period/Year
lokkt lokkt Local Acct No.
ktop2 ktop2 Alternative COA
movcat movcat Trans.Type Cat.
anlgr anlgr Group Asset
anlgr2 anlgr2 Subnumber
ktosl ktosl Transaction
afabe afabe Deprec. Area
slalittype slalittype SLALineItemType
zuonr zuonr Finance Project
xopvw xopvw OI Management
co_belkz co_belkz Dr/Cr ind. CO
kalnr kalnr ProdCostEst.No.
kzbws kzbws Valuation
xobew xobew Vendor stk val.
sobkz sobkz Special Stock
mat_kdauf mat_kdauf SD Doc of Inv.
mat_kdpos mat_kdpos SD Item of Inv.
bwtar bwtar Valuation Type
bwkey bwkey Valuation Area
mat_lifnr mat_lifnr Vendor of Inv.
kdauf kdauf SD Document
kdpos kdpos Sales Ord. Item
mat_ps_posid mat_ps_posid WBSElem of Inv.
PS_PSP_PNR PS_PSP_PNR WBS Element
ps_posid ps_posid WBS Element
ps_pspid ps_pspid Project def.
awitem awitem Ref. Doc. Line Item
awitgrp awitgrp Ref. Item Group
racct_sender racct_sender Sender GL Account
accas_sender accas_sender Sender Acct Assgmt
matkl matkl Product Sold Group
kdgrp kdgrp Customer group
xreversing xreversing Reversal doc.
xreversed xreversed Reversed
xtruerev xtruerev Is true reversal
aworg_rev aworg_rev Reversal Org.
awref_rev awref_rev Reversal Ref.
parobsrc parobsrc ParObj Source
ppaobjnr ppaobjnr PartnerPrf.Seg.
rrcty rrcty Record Type
vorgn vorgn Transaction
ARTNR ARTNR Product
KNDNR KNDNR Customer
bstat bstat Document Status
kstrg kstrg Cost Objects
pkstrg pkstrg Partner Cost Object
cpudt Imported On
cputm Time
AKTBO AKTBO Profit. segment
PASUBNR PASUBNR Subnumber
UNUSED_CE3 UNUSED_CE3 Not to cstg-bas
CE4_KWSVME_ME CE4_KWSVME_ME
BRSCH BRSCH Industry
BZIRK BZIRK Sales District
KMVKBU KMVKBU
KMVTNR KMVTNR
VKGRP VKGRP Sales Group
KMWNHG KMWNHG
KNT_FRM_KZ KNT_FRM_KZ Acct-based PA

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_Copa_Doc.
-- 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: PFICOPADOC

CREATE VIEW P_Copa_Doc AS
SELECT
  kokrs,
  BELNR,
  BUZEI,
  PERIO,
  objnr,
  WRTTP,
  KSTAR,
  hrkft,
  vrgng,
  PAROB,
  PAROB1,
  uspob,
  VBUND,
  PARGB,
  BEKNZ,
  TWAER,
  WTGBTR,
  OWAER,
  WOGBTR,
  KWAER,
  WKGBTR,
  WKFBTR,
  PAGBTR,
  PAFBTR,
  MEINH,
  MEGBTR,
  MEFBTR,
  MEINB,
  MBGBTR,
  MBFBTR,
  qunit1,
  quant1,
  qunit2,
  quant2,
  qunit3,
  quant3,
  MVFLG,
  sgtxt,
  refbz,
  ZLENR,
  BW_REFBZ,
  gkont,
  gkoar,
  werks,
  matnr,
  rbest,
  ebeln,
  ebelp,
  zekkn,
  erlkz,
  pernr,
  BTRKL,
  paobjnr,
  beltp,
  GSBER,
  FKBER,
  scope,
  logsyso,
  PKSTAR,
  pbukrs,
  PFKBER,
  pscope,
  logsysp,
  DABRZ,
  bwstrat,
  objnr_hk,
  rsrce,
  qmnum,
  GEBER,
  PGEBER,
  GRANT_NBR,
  PGRANT_NBR,
  REFBZ_FI,
  segment,
  psegment,
  POSNR,
  prctr,
  PPRCT,
  BUDGET_PD,
  PBUDGET_PD,
  prodper,
  awtyp,
  AWKEY,
  AWSYS,
  accas,
  KOSTL,
  LSTAR,
  AUFNR,
  AUTYP,
  PSPNR,
  PSPID,
  VBELN,
  VBPOSNR,
  CE4KEY,
  erkrs,
  paccas,
  PKOSTL,
  plstar,
  paufnr,
  pautyp,
  PPSPNR,
  PPSPID,
  PVBELN,
  PVBPOSNR,
  PCE4KEY,
  work_item_id,
  gjahr,
  bldat,
  budat,
  usnam,
  blart,
  LEDNR,
  BUKRS,
  BELNR_FI,
  docln,
  drcrk,
  koart,
  ktopl,
  KOSTL_ORI,
  ryear,
  rmvct,
  bttype,
  aworg,
  awref,
  bschl,
  timestamp,
  eprctr,
  rhoart,
  rebzg,
  rebzj,
  rebzz,
  rebzt,
  lifnr,
  umskz,
  mwskz,
  hbkid,
  hktid,
  augdt,
  augbl,
  auggj,
  hkgrp,
  ukostl,
  ulstar,
  LSTAR_ORI,
  AUFNR_ORI,
  AUTYP_ORI,
  fkart,
  vkorg,
  vtweg,
  spart,
  anln1,
  anln2,
  bzdat,
  anbwa,
  periv,
  fiscyearper,
  lokkt,
  ktop2,
  movcat,
  anlgr,
  anlgr2,
  ktosl,
  afabe,
  slalittype,
  zuonr,
  xopvw,
  co_belkz,
  kalnr,
  kzbws,
  xobew,
  sobkz,
  mat_kdauf,
  mat_kdpos,
  bwtar,
  bwkey,
  mat_lifnr,
  kdauf,
  kdpos,
  mat_ps_posid,
  PS_PSP_PNR,
  ps_posid,
  ps_pspid,
  awitem,
  awitgrp,
  racct_sender,
  accas_sender,
  matkl,
  kdgrp,
  xreversing,
  xreversed,
  xtruerev,
  aworg_rev,
  awref_rev,
  parobsrc,
  ppaobjnr,
  rrcty,
  vorgn,
  ARTNR,
  KNDNR,
  bstat,
  kstrg,
  pkstrg,
  cast( cast ( cpudt as abap.dats(8) ) as fis_cpdat ) AS cpudt,
  cast( cast ( cputm as abap.tims(6) ) as ttet_dt_cr_time ) AS cputm,
  AKTBO,
  PASUBNR,
  UNUSED_CE3,
  CE4_KWSVME_ME,
  BRSCH,
  BZIRK,
  KMVKBU,
  KMVTNR,
  VKGRP,
  KMWNHG,
  KNT_FRM_KZ
FROM P_Copa_Doc2
;