P_PLANDATA_NRL_03
P_PLANDATA_NRL_03 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_PLANDATA_NRL_02) and exposes 83 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PLANDATA_NRL_02 | P_PLANDATA_NRL_02 | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPLANDNRL_03 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (83)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| SegmentendasSubItem | ||||
| CnsldtnSubitemSource | I_CnsldtnSubItemCategoryEnhcd | CnsldtnSubitemSource | ||
| BreakdownCategory | I_CnsldtnFinStmntItem | BreakdownCategory | ||
| FinancialStatementItem | Source | FinancialStatementItem | FS Item | |
| ConsolidationChartOfAccounts | Source | ConsolidationChartOfAccounts | Cons. COA | |
| ConsolidationUnitLocalCurrency | Source | ConsolidationUnitLocalCurrency | ||
| PartnerConsolidationUnit | Source | PartnerConsolidationUnit | Partner Unit | |
| ConsolidationDimension | Source | ConsolidationDimension | Dimension | |
| ConsolidationUnit | Source | ConsolidationUnit | Consolidation Unit | |
| ConsolidationVersion | Source | ConsolidationVersion | Version | |
| ConsolidationLedger | Source | ConsolidationLedger | Ledger | |
| GroupCurrency | Source | GroupCurrency | Ledger curr. | |
| DocumentEntryIsInGroupCurrency | Source | DocumentEntryIsInGroupCurrency | ||
| CnsldtnUnitGroupCrcySource | Source | CnsldtnUnitGroupCrcySource | ||
| CnsldtnUnitLocalCrcySource | Source | CnsldtnUnitLocalCrcySource | ||
| FiscalPeriod | Source | FiscalPeriod | Tax period | |
| FiscalYear | Source | FiscalYear | G/L Fiscal Year | |
| BalanceTransactionCurrency | Source | BalanceTransactionCurrency | Currency | |
| BaseUnit | Source | BaseUnit | Unit of Measure | |
| FinancialTransactionType | Source | FinancialTransactionType | Transact. Type | |
| FunctionalArea | Source | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | Source | BusinessArea | Business Area | |
| CostCenter | Source | CostCenter | Cost Center | |
| GLAccount | Source | GLAccount | General Ledger | |
| ProfitCenter | Source | ProfitCenter | Profit Center | |
| AmountInTransactionCurrency | Source | AmountInTransactionCurrency | Pt Crcy Amt | |
| AmountInLocalCurrency | Source | AmountInLocalCurrency | Local Crcy Amt | |
| AmountInGroupCurrency | Source | AmountInGroupCurrency | Amnt in GrpCrcy | |
| QuantityInBaseUnit | Source | QuantityInBaseUnit | Quantity | |
| osl | Source | osl | Other Crcy Amnt | |
| vsl | Source | vsl | Amount in Currency 2 | |
| bsl | Source | bsl | Exchange Key | |
| csl | Source | csl | Amount in Currency 4 | |
| dsl | Source | dsl | Amount in Currency 5 | |
| esl | Source | esl | Amount in Currency 6 | |
| fsl | Source | fsl | Amount in Currency 7 | |
| gsl | Source | gsl | Amount in Currency 8 | |
| Segment | Source | Segment | Segment number | |
| CompanyCode | Source | CompanyCode | Receiver Company Code | |
| ChartOfAccounts | Source | ChartOfAccounts | Node Class | |
| AssignmentReference | Source | AssignmentReference | Assignment Reference | |
| ControllingArea | Source | ControllingArea | Controlling Area | |
| PartnerCostCenter | Source | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | Source | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | Source | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | Source | PartnerBusinessArea | Trdg Part.BA | |
| PartnerSegment | Source | PartnerSegment | Partner Segment | |
| PartnerCompany | Source | PartnerCompany | Trading Partner | |
| OrderID | Source | OrderID | Order ID | |
| Customer | Source | Customer | Sold-to Party | |
| Supplier | Source | Supplier | Supplier | |
| Material | Source | Material | Vehicle Model | |
| MaterialGroup | Source | MaterialGroup | Product Group | |
| ProductGroup | Source | ProductGroup | Product Sold Group | |
| Plant | Source | Plant | Valuation Area | |
| WBSElementExternalID | Source | WBSElementExternalID | WBS Element External ID | |
| WBSElement | Source | WBSElement | WBS Internal ID | |
| Project | Source | Project | WBS Element | |
| BillingDocumentType | Source | BillingDocumentType | Billing Type | |
| SalesOrganization | Source | SalesOrganization | Sales Organization | |
| DistributionChannel | Source | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | Source | OrganizationDivision | Org. Division | |
| SoldProduct | Source | SoldProduct | Product Sold | |
| SoldProductGroup | Source | SoldProductGroup | Product Sold Group | |
| CustomerGroup | Source | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | Source | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | Source | CustomerSupplierIndustry | Industry | |
| SalesDistrict | Source | SalesDistrict | Sales District | |
| BillToParty | Source | BillToParty | Inv. Recipient | |
| ShipToParty | Source | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | Source | CustomerSupplierCorporateGroup | Group | |
| WBSElementInternalID | Source | WBSElementInternalID | WBS Internal ID | |
| CreationDateTime | Source | CreationDateTime | Timestamp | |
| FinancialManagementArea | Source | FinancialManagementArea | FM Area | |
| GrantID | Source | GrantID | Sender Grant | |
| Fund | Source | Fund | Sender Fund | |
| AmountInCompanyCodeCurrency | Source | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| CompanyCodeCurrency | Source | CompanyCodeCurrency | Local Currency | |
| AmountInGlobalCurrency | Source | AmountInGlobalCurrency | Amount in Global Currency | |
| GlobalCurrency | Source | GlobalCurrency | GM Billing Element: Global Currency | |
| FinancialPlanningReqTransSqnc | Source | FinancialPlanningReqTransSqnc | Request TSN | |
| FinancialPlanningDataPacket | Source | FinancialPlanningDataPacket | Data packet number | |
| FinancialPlanningEntryItem | Source | FinancialPlanningEntryItem |
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_PLANDATA_NRL_03.
-- 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: PPLANDNRL_03
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp
CREATE VIEW P_PLANDATA_NRL_03 AS
SELECT
case I_CnsldtnSubItemCategoryEnhcd.CnsldtnSubitemSource when '01' then Source.FinancialTransactionType when '02' then Source.FunctionalArea when '03' then Source.BusinessArea when '05' then Source.CostCenter when '06' then Source.GLAccount when '07' then Source.ProfitCenter when '08' then Source.Segment end as SubItem AS SegmentendasSubItem,
I_CnsldtnSubItemCategoryEnhcd.CnsldtnSubitemSource AS CnsldtnSubitemSource,
I_CnsldtnFinStmntItem.BreakdownCategory AS BreakdownCategory,
Source.FinancialStatementItem AS FinancialStatementItem,
Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
Source.ConsolidationUnitLocalCurrency AS ConsolidationUnitLocalCurrency,
Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
Source.ConsolidationDimension AS ConsolidationDimension,
Source.ConsolidationUnit AS ConsolidationUnit,
Source.ConsolidationVersion AS ConsolidationVersion,
Source.ConsolidationLedger AS ConsolidationLedger,
Source.GroupCurrency AS GroupCurrency,
Source.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
Source.CnsldtnUnitGroupCrcySource AS CnsldtnUnitGroupCrcySource,
Source.CnsldtnUnitLocalCrcySource AS CnsldtnUnitLocalCrcySource,
Source.FiscalPeriod AS FiscalPeriod,
Source.FiscalYear AS FiscalYear,
Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
Source.BaseUnit AS BaseUnit,
Source.FinancialTransactionType AS FinancialTransactionType,
Source.FunctionalArea AS FunctionalArea,
Source.BusinessArea AS BusinessArea,
Source.CostCenter AS CostCenter,
Source.GLAccount AS GLAccount,
Source.ProfitCenter AS ProfitCenter,
Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
Source.AmountInLocalCurrency AS AmountInLocalCurrency,
Source.AmountInGroupCurrency AS AmountInGroupCurrency,
Source.QuantityInBaseUnit AS QuantityInBaseUnit,
Source.osl AS osl,
Source.vsl AS vsl,
Source.bsl AS bsl,
Source.csl AS csl,
Source.dsl AS dsl,
Source.esl AS esl,
Source.fsl AS fsl,
Source.gsl AS gsl,
Source.Segment AS Segment,
Source.CompanyCode AS CompanyCode,
Source.ChartOfAccounts AS ChartOfAccounts,
Source.AssignmentReference AS AssignmentReference,
Source.ControllingArea AS ControllingArea,
Source.PartnerCostCenter AS PartnerCostCenter,
Source.PartnerProfitCenter AS PartnerProfitCenter,
Source.PartnerFunctionalArea AS PartnerFunctionalArea,
Source.PartnerBusinessArea AS PartnerBusinessArea,
Source.PartnerSegment AS PartnerSegment,
Source.PartnerCompany AS PartnerCompany,
Source.OrderID AS OrderID,
Source.Customer AS Customer,
Source.Supplier AS Supplier,
Source.Material AS Material,
Source.MaterialGroup AS MaterialGroup,
Source.ProductGroup AS ProductGroup,
Source.Plant AS Plant,
Source.WBSElementExternalID AS WBSElementExternalID,
Source.WBSElement AS WBSElement,
Source.Project AS Project,
Source.BillingDocumentType AS BillingDocumentType,
Source.SalesOrganization AS SalesOrganization,
Source.DistributionChannel AS DistributionChannel,
Source.OrganizationDivision AS OrganizationDivision,
Source.SoldProduct AS SoldProduct,
Source.SoldProductGroup AS SoldProductGroup,
Source.CustomerGroup AS CustomerGroup,
Source.CustomerSupplierCountry AS CustomerSupplierCountry,
Source.CustomerSupplierIndustry AS CustomerSupplierIndustry,
Source.SalesDistrict AS SalesDistrict,
Source.BillToParty AS BillToParty,
Source.ShipToParty AS ShipToParty,
Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
Source.WBSElementInternalID AS WBSElementInternalID,
Source.CreationDateTime AS CreationDateTime,
Source.FinancialManagementArea AS FinancialManagementArea,
Source.GrantID AS GrantID,
Source.Fund AS Fund,
Source.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
Source.CompanyCodeCurrency AS CompanyCodeCurrency,
Source.AmountInGlobalCurrency AS AmountInGlobalCurrency,
Source.GlobalCurrency AS GlobalCurrency,
Source.FinancialPlanningReqTransSqnc AS FinancialPlanningReqTransSqnc,
Source.FinancialPlanningDataPacket AS FinancialPlanningDataPacket,
Source.FinancialPlanningEntryItem AS FinancialPlanningEntryItem
FROM P_PLANDATA_NRL_02
;
Learn More
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA