P_GteeMIndrctCostRelevantItem

DDL: P_GTEEMINDRCTCOSTRELEVANTITEM SQL: PGMIDCRLVTITEM Type: view COMPOSITE

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)

SourceAliasJoin Type
P_GteeMIndrctCostLbltyActLItem P_GteeMIndrctCostLbltyActLItem from

Associations (2)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;