P_GteeMIndrctCostRelevantItem
P_GteeMIndrctCostRelevantItem is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_GteeMIndrctCostLbltyActLItem) and exposes 120 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GteeMIndrctCostLbltyActLItem | P_GteeMIndrctCostLbltyActLItem | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_GrantSponsoredClassesLink | _GrantSponsoredClassesLink | $projection.GrantID = _GrantSponsoredClassesLink.GrantID and $projection.SponsoredClass = _GrantSponsoredClassesLink.SponsoredClass |
| [1..1] | I_GrantOverHeadCostLink | _GrantOverheadCostLink | $projection.GrantID = _GrantOverheadCostLink.GrantID and $projection.SponsoredClass = _GrantOverheadCostLink.SponsoredClass and $projection.SponsoredProgram = _GrantOverheadCostLink.SponsoredProgram and $projection.PostingDate >= _GrantOverheadCostLink.ValidityStartDate and $projection.PostingDate <= _GrantOverheadCostLink.ValidityEndDate |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PGMIDCRLVTITEM | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view |
Fields (120)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | AccountingDocumentItem | AccountingDocumentItem | Posting View Item | |
| KEY | SplitInformationSequenceNumber | SplitInformationSequenceNumber | Sequence Number | |
| GrantID | GrantID | Sender Grant | ||
| GranteeMgmtSponsor | _Grant | GranteeMgmtSponsor | ||
| GrantType | _Grant | GrantType | ||
| GteeMIndrctCostShrngRule | _Grant | GteeMIndrctCostShrngRule | ||
| GrantLifecycleStatus | _Grant | GrantLifecycleStatus | ||
| ValidityStartDate | _Grant | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | _Grant | ValidityEndDate | ValidTo | |
| SpnsrdClIsIndrctCostShrngRlvt | _GrantSponsoredClassesLink | SpnsrdClIsIndrctCostShrngRlvt | ||
| SponsoredClassType | _SponsoredClass | SponsoredClassType | ||
| GteeMIndirectCostRateInPercent | _GrantOverheadCostLink | GteeMIndirectCostRateInPercent | ||
| SponsoredProgram | SponsoredProgram | Sponsored Program | ||
| SponsoredClass | SponsoredClass | Sponsored Class | ||
| Fund | Fund | Sender Fund | ||
| GranteeMgmtFundType | ||||
| LedgerFiscalYear | LedgerFiscalYear | |||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| SourceLogicalSystem | SourceLogicalSystem | |||
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | |||
| SourceReferenceDocument | SourceReferenceDocument | Reference Doc. | ||
| SourceReferenceDocumentItem | SourceReferenceDocumentItem | Ref. Doc. Item | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| CreationDateTime | CreationDateTime | Timestamp | ||
| CreationDate | CreationDate | Time Stamp | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| PubSecBudgetCnsmpnDate | PubSecBudgetCnsmpnDate | |||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| GLAccountType | GLAccountType | G/L Account Type | ||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| PubSecBudgetCnsmpnType | PubSecBudgetCnsmpnType | Budget Consumption Type | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| GLAccount | GLAccount | General Ledger | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| CostCenter | CostCenter | Cost Center | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| Product | Product | Product Sold | ||
| BusinessArea | BusinessArea | Business Area | ||
| OrderID | OrderID | Order ID | ||
| Segment | Segment | Segment number | ||
| PubSecBudgetAccountCoCode | PubSecBudgetAccountCoCode | Company Code for Budget Account | ||
| PubSecBudgetAccount | PubSecBudgetAccount | Budget Account | ||
| CashLedgerCompanyCode | CashLedgerCompanyCode | Cash Origin CoCode | ||
| CashLedgerAccount | CashLedgerAccount | Cash Origin Account | ||
| TaxCode | TaxCode | Tax Code | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| PostingKey | PostingKey | Posting Key | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _JournalEntry | _JournalEntry | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _ControllingArea | _ControllingArea | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _GLAccountType | _GLAccountType | |||
| _PubSecBdgtCnsmpnType | _PubSecBdgtCnsmpnType | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _CostCenter | _CostCenter | |||
| _ProfitCenter | _ProfitCenter | |||
| _FunctionalArea | _FunctionalArea | |||
| _BusinessArea | _BusinessArea | |||
| _Segment | _Segment | |||
| _Order | _Order | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _Fund | _Fund | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _BudgetAccountInChtAccts | _BudgetAccountInChtAccts | |||
| _PubSecBudgetAccountCoCode | _PubSecBudgetAccountCoCode | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _CashLedgerAccount | _CashLedgerAccount | |||
| _Product | _Product | |||
| _Grant | _Grant | |||
| _SponsoredProgram | _SponsoredProgram | |||
| _SponsoredClass | _SponsoredClass | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _PostingKey | _PostingKey | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GrantSponsoredClassesLink | _GrantSponsoredClassesLink | |||
| _GrantOverheadCostLink | _GrantOverheadCostLink | |||
| _Sponsor | _Grant | _Sponsor | ||
| _GrantType | _Grant | _GrantType | ||
| _IndirectCostSharingRule | _Grant | _IndirectCostSharingRule | ||
| _GrantLifecycleStatus | _Grant | _GrantLifecycleStatus | ||
| _Type | _SponsoredClass | _Type | ||
| _GranteeMgmtFundType |
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_GteeMIndrctCostRelevantItem.
-- 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: PGMIDCRLVTITEM
CREATE VIEW P_GteeMIndrctCostRelevantItem AS
SELECT
Ledger,
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
AccountingDocumentItem,
SplitInformationSequenceNumber,
GrantID,
_Grant.GranteeMgmtSponsor AS GranteeMgmtSponsor,
_Grant.GrantType AS GrantType,
_Grant.GteeMIndrctCostShrngRule AS GteeMIndrctCostShrngRule,
_Grant.GrantLifecycleStatus AS GrantLifecycleStatus,
_Grant.ValidityStartDate AS ValidityStartDate,
_Grant.ValidityEndDate AS ValidityEndDate,
_GrantSponsoredClassesLink.SpnsrdClIsIndrctCostShrngRlvt AS SpnsrdClIsIndrctCostShrngRlvt,
_SponsoredClass.SponsoredClassType AS SponsoredClassType,
_GrantOverheadCostLink.GteeMIndirectCostRateInPercent AS GteeMIndirectCostRateInPercent,
SponsoredProgram,
SponsoredClass,
Fund,
_Fund._FundType.GranteeMgmtFundType AS GranteeMgmtFundType,
LedgerFiscalYear,
FiscalYearPeriod,
FiscalYearVariant,
LogicalSystem,
AccountingDocumentCategory,
AccountingDocumentType,
SourceLogicalSystem,
SourceReferenceDocumentCntxt,
SourceReferenceDocument,
SourceReferenceDocumentItem,
IsReversal,
IsReversed,
AccountingDocCreatedByUser,
LastChangeDateTime,
CreationDateTime,
CreationDate,
PostingDate,
PubSecBudgetCnsmpnDate,
ChartOfAccounts,
GLAccountType,
BusinessTransactionType,
FinancialTransactionType,
ControllingArea,
PubSecBudgetCnsmpnType,
FinancialManagementArea,
GLAccount,
BudgetPeriod,
FunctionalArea,
CostCenter,
WBSElementInternalID,
ProfitCenter,
MasterFixedAsset,
FixedAsset,
Product,
BusinessArea,
OrderID,
Segment,
PubSecBudgetAccountCoCode,
PubSecBudgetAccount,
CashLedgerCompanyCode,
CashLedgerAccount,
TaxCode,
DebitCreditCode,
PostingKey,
AmountInTransactionCurrency,
TransactionCurrency,
AmountInCompanyCodeCurrency,
CompanyCodeCurrency,
_Grant._Sponsor AS _Sponsor,
_Grant._GrantType AS _GrantType,
_Grant._IndirectCostSharingRule AS _IndirectCostSharingRule,
_Grant._GrantLifecycleStatus AS _GrantLifecycleStatus,
_SponsoredClass._Type AS _Type,
_Fund._FundType._GranteeMgmtFundType AS _GranteeMgmtFundType
FROM P_GteeMIndrctCostLbltyActLItem
LEFT OUTER JOIN I_GrantSponsoredClassesLink AS _GrantSponsoredClassesLink ON GrantID = _GrantSponsoredClassesLink.GrantID AND SponsoredClass = _GrantSponsoredClassesLink.SponsoredClass -- association [1..1]
LEFT OUTER JOIN I_GrantOverHeadCostLink AS _GrantOverheadCostLink ON GrantID = _GrantOverheadCostLink.GrantID AND SponsoredClass = _GrantOverheadCostLink.SponsoredClass AND SponsoredProgram = _GrantOverheadCostLink.SponsoredProgram AND PostingDate >= _GrantOverheadCostLink.ValidityStartDate AND PostingDate <= _GrantOverheadCostLink.ValidityEndDate -- association [1..1]
;
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