P_Copa_Doc2
P_Copa_Doc2 is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (P_Copa_Doc1) and exposes 217 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_Copa_Doc1 | P_Copa_Doc1 | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | PFICOPADOC2 | 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 (217)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| kokrs | kokrs | Org. Value | ||
| BELNR | SD Document | |||
| BUZEI | Posting View Item | |||
| PERIO | Time unit | |||
| objnr | objnr | Val. Obj. No. | ||
| WRTTP | Value Type | |||
| KSTAR | Settlement CE | |||
| hrkft | hrkft | Origin group order | ||
| vrgng | vrgng | Bus.Transaction | ||
| PAROB | Partner Object | |||
| PAROB1 | Partner Object | |||
| uspob | uspob | Source Object | ||
| VBUND | VBUND | Trading Partner | ||
| PARGB | PARGB | Trdg Part.BA | ||
| BEKNZ | Dr/Cr indicator | |||
| TWAER | TWAER | Trans. Currency | ||
| WTGBTR | WTGBTR | |||
| OWAER | Object Currency | |||
| WOGBTR | WOGBTR | |||
| WOGBTR | WOGBTR | |||
| KWAER | Global Currency | |||
| WKGBTR | WKGBTR | |||
| WKFBTR | WKFBTR | |||
| PAGBTR | Price Variance | |||
| PAFBTR | Price Var. Fxd | |||
| MEINH | Unit of Measure | |||
| MEGBTR | Total Quantity | |||
| MEFBTR | Fixed Quantity | |||
| MEINB | Posted UofMeas. | |||
| MBGBTR | Total quantity | |||
| 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 | Qty Compl/Incom | |||
| sgtxt | Text | |||
| refbz | refbz | REFBZ | ||
| ZLENR | Item | |||
| BW_REFBZ | Row in op. ver. | |||
| gkont | Offsetting Acct | |||
| 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 | Amount Class | |||
| paobjnr | paobjnr | Profit. segment | ||
| beltp | beltp | Debit Type | ||
| GSBER | GSBER | Business Area | ||
| FKBER | Functional Area | |||
| scope | scope | Visibility | ||
| logsyso | Logical System | |||
| PKSTAR | Partner Cost El | |||
| pbukrs | pbukrs | Partner CoCode | ||
| PFKBER | PFKBER | Partner FArea | ||
| pscope | pscope | PartnerObjClass | ||
| logsysp | Logical system | |||
| 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 | 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 | RefKey GJE | |||
| AWSYS | Logical System | |||
| accas | accas | Account Assignment | ||
| KOSTL | Substitute CC | |||
| LSTAR | Activity Type | |||
| AUFNR | SettlementOrder | |||
| AUTYP | Order category | |||
| PS_PSP_PNR | WBS Element | |||
| PSPNR | WBS Element | |||
| PSPID | Std. proj. def. | |||
| VBELN | SD Sched. Agmt | |||
| VBPOSNR | Item | |||
| CE4KEY | Key CE4xxxx | |||
| work_item_id | work_item_id | Work Item ID | ||
| erkrs | erkrs | Operating concern | ||
| paccas | paccas | Part. Acct Assgmt | ||
| PKOSTL | PKOSTL | Sender Cost Ctr | ||
| plstar | ParActvy | |||
| paufnr | Partner order | |||
| pautyp | Prtnr Ord. Cat. | |||
| PPSPNR | Partner WBS Element | |||
| PPSPID | Part. Proj. Def | |||
| PVBELN | Partner SalOrd | |||
| PVBPOSNR | Part. SlsOrd Item | |||
| PCE4KEY | Partner Key CE4 | |||
| gjahr | gjahr | Settlement Year | ||
| bldat | bldat | Journal Entry Date | ||
| budat | budat | Posting Date | ||
| usnam | usnam | User Name | ||
| blart | blart | Rep. rec. doc. type | ||
| LEDNR | Ledger | |||
| BUKRS | BUKRS | Value | ||
| BELNR_FI | BELNR_FI | FI Document Number | ||
| docln | docln | Matching Document Line Item | ||
| drcrk | drcrk | Debit/Credit | ||
| koart | Account type | |||
| ktopl | ktopl | G/L Chart of Accounts | ||
| KOSTL_ORI | KOSTL_ORI | Cost Center | ||
| 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 | Activity Type | ||
| AUFNR_ORI | AUFNR_ORI | SettlementOrder | ||
| AUTYP_ORI | AUTYP_ORI | Order category | ||
| 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_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 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
| cputm | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
| AKTBO | Profit. segment | |||
| PASUBNR | Subnumber | |||
| UNUSED_CE3 | Not to cstg-bas | |||
| CE4_KWSVME_ME | ||||
| BRSCH | ||||
| BZIRK | ||||
| KMVKBU | ||||
| KMVTNR | ||||
| KMVTNR | ||||
| VKGRP | ||||
| KMWNHG | ||||
| KNT_FRM_KZ |
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_Doc2.
-- 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: PFICOPADOC2
CREATE VIEW P_Copa_Doc2 AS
SELECT
kokrs,
cast( BELNR as co_belnr ) AS BELNR,
cast( BUZEI as co_buzei ) AS BUZEI,
cast( PERIO as fins_fiscalperiod ) AS PERIO,
objnr,
cast( WRTTP as co_wrttp ) AS WRTTP,
cast( KSTAR as fis_racct ) AS KSTAR,
hrkft,
vrgng,
cast( PAROB as parob ) AS PAROB,
cast( parob1 as parob ) AS PAROB1,
uspob,
VBUND,
PARGB,
cast( BEKNZ as co_belkz ) AS BEKNZ,
TWAER,
cast( cast( WTGBTR as abap.curr( 23,2)) as fis_wsl ) AS WTGBTR,
cast( OWAER as owaer ) AS OWAER,
cast( WOGBTR as vco_ocur12 ) AS WOGBTR,
cast( KWAER as kwaer ) AS KWAER,
cast( WKGBTR as wkgxxx ) AS WKGBTR,
cast( WKFBTR as wkfxxx ) AS WKFBTR,
cast( PAGBTR as pagxxx ) AS PAGBTR,
cast( PAFBTR as fis_pafxxx ) AS PAFBTR,
cast( MEINH as co_meinh ) AS MEINH,
cast( cast( MEGBTR as abap.quan(15,3)) as megxxx ) AS MEGBTR,
cast( MEFBTR as quan1_12_fix) AS MEFBTR,
cast( MEINB as erfme ) AS MEINB,
cast( cast( MBGBTR as abap.quan(15,3)) as mbgxxx ) AS MBGBTR,
cast( cast( MBFBTR as abap.quan(15,3)) as mbfxxx ) AS MBFBTR,
qunit1,
quant1,
qunit2,
quant2,
qunit3,
quant3,
cast( cast( MVFLG as abap.char(1) ) as fis_co_mvflg ) AS MVFLG,
cast( sgtxt as farp_sgtxt ) AS sgtxt,
refbz,
cast( ZLENR as dzlenr ) AS ZLENR,
cast( BW_REFBZ as bw_refbz ) AS BW_REFBZ,
cast( gkont as fis_gkont ) AS gkont,
cast( gkoar as farp_koart ) AS gkoar,
werks,
matnr,
rbest,
ebeln,
ebelp,
zekkn,
erlkz,
pernr,
cast( BTRKL as co_btrkl ) AS BTRKL,
paobjnr,
beltp,
GSBER,
cast( FKBER as fm_farea ) AS FKBER,
scope,
cast( logsyso as logsystem ) AS logsyso,
cast( PKSTAR as pkstar ) AS PKSTAR,
pbukrs,
PFKBER,
pscope,
cast( logsysp as fis_logsysp ) AS logsysp,
cast( dabrz as farp_dabrbez ) AS DABRZ,
bwstrat,
objnr_hk,
rsrce,
qmnum,
GEBER,
PGEBER,
GRANT_NBR,
PGRANT_NBR,
REFBZ_FI,
segment,
psegment,
cast( POSNR as posnr_acc ) AS POSNR,
prctr,
PPRCT,
BUDGET_PD,
PBUDGET_PD,
prodper,
awtyp,
cast( AWKEY as fac_awkey ) AS AWKEY,
cast( awsys as fis_awsys ) AS AWSYS,
accas,
cast( KOSTL as fis_kostl ) AS KOSTL,
cast( LSTAR as lstar ) AS LSTAR,
cast( AUFNR as fis_aufnr ) AS AUFNR,
cast( AUTYP as auftyp ) AS AUTYP,
cast( ps_psp_pnr as ps_posnr ) AS PS_PSP_PNR,
cast( PSPNR as ps_posid ) AS PSPNR,
cast( PSPID as ps_pspid ) AS PSPID,
cast( VBELN as vbeln ) AS VBELN,
cast( VBPOSNR as posnr_va ) AS VBPOSNR,
cast( CE4KEY as copa_ce4key ) AS CE4KEY,
work_item_id,
erkrs,
paccas,
PKOSTL,
cast( plstar as fis_par_lstar ) AS plstar,
cast( paufnr as fis_par_aufnr ) AS paufnr,
cast( pautyp as fis_par_auftyp ) AS pautyp,
cast( PPSPNR as fis_par_posid ) AS PPSPNR,
cast( PPSPID as fis_par_pspid ) AS PPSPID,
cast( PVBELN as fis_par_kdauf ) AS PVBELN,
cast( PVBPOSNR as fis_par_kdpos ) AS PVBPOSNR,
cast( PCE4KEY as pcopa_ce4key ) AS PCE4KEY,
gjahr,
bldat,
budat,
usnam,
blart,
cast( LEDNR as lednr ) AS LEDNR,
BUKRS,
BELNR_FI,
docln,
drcrk,
cast( koart as farp_koart ) AS 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_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,
case when HANA_TIMESTAMP > 0 then cast(substring(cast(HANA_TIMESTAMP as abap.char(19)),1,8) as abap.char(8)) else '00000000' end AS cpudt,
case when HANA_TIMESTAMP > 0 then cast(substring(cast(HANA_TIMESTAMP as abap.char(19)),9,6) as abap.char(6)) else '000000' end AS cputm,
cast( AKTBO as aktbo ) AS AKTBO,
cast( PASUBNR as rkesubnr ) AS PASUBNR,
cast( UNUSED_CE3 as copa_unused_ce3 ) AS UNUSED_CE3,
cast( CE4_KWSVME_ME as meins ) AS CE4_KWSVME_ME,
cast( CE4_BRSCH as brsch ) AS BRSCH,
cast( CE4_BZIRK as bzirk ) AS BZIRK,
cast( CE4_KMVKBU as vkbur ) AS KMVKBU,
cast( CE4_KMVTNR as sales_empl ) AS KMVTNR,
cast( CE4_VKGRP as vkgrp ) AS VKGRP,
cast( CE4_KMWNHG as rkeskmwnhg ) AS KMWNHG,
cast( CE4_KNT_FRM_KZ as rke_kntfrm ) AS KNT_FRM_KZ
FROM P_Copa_Doc1
;
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