P_RTPCOrderFxdPricePrdDlvValue

DDL: P_RTPCORDERFXDPRICEPRDDLVVALUE SQL: PFIRTPCORFXPRDLV Type: view BASIC

P_RTPCOrderFxdPricePrdDlvValue is a Basic CDS View in SAP S/4HANA. It reads from 3 data sources (afpo, acdoca, I_Ledger) and exposes 32 fields with key fields OrderID, ControllingObject, OrderItem, CompanyCode, FiscalYear.

Data Sources (3)

SourceAliasJoin Type
afpo _afpo inner
acdoca _item from
I_Ledger _ledger inner

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PFIRTPCORFXPRDLV view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
VDM.private true view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (32)

KeyFieldSource TableSource FieldDescription
KEY OrderID acdoca aufnr
KEY ControllingObject objnr
KEY OrderItem aufps
KEY CompanyCode rbukrs
KEY FiscalYear gjahr
KEY Ledger rldnr
KEY GLAccount racct
KEY ControllingDebitCreditCode co_beknz
KEY Material acdoca matnr
KEY FiscalYearPeriod fiscyearper
ValuationUnit rvunit
Unit runit
IsSettled xsettled
RefType awtyp
RefDoc awref
RefItem awitem
RefOrg aworg
RefSys awsys
bttype bttype
subta subta
hsl hsl
ksl ksl
osl osl
vsl vsl
bsl bsl
csl csl
dsl dsl
esl esl
fsl fsl
gsl gsl
kfsl kfsl
vmsl vmsl
@AbapCatalog.sqlViewName: 'PFIRTPCORFXPRDLV'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey:true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
//@EndUserText.label: 'RTPC Order Fixed-Price Products Delivered Value'

@VDM.viewType: #BASIC
@VDM.private:true
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
define view P_RTPCOrderFxdPricePrdDlvValue
  as select from acdoca   as _item
    inner join   afpo     as _afpo   on  _afpo.aufnr = _item.aufnr
                                     and _afpo.posnr = _item.aufps
                                     and _afpo.fxpru = 'X'
                                     and _afpo.matnr = _item.matnr
    inner join   I_Ledger as _ledger on  _ledger.Ledger     = _item.rldnr
                                     and _ledger.LedgerType = '' //standard ledger only

{
  key _item.aufnr as OrderID,
  key objnr       as ControllingObject,
  key aufps       as OrderItem,
  key rbukrs      as CompanyCode,
  key gjahr       as FiscalYear,
  key rldnr       as Ledger,
  key racct       as GLAccount,
  key co_beknz    as ControllingDebitCreditCode,
  key _item.matnr as Material,
  key fiscyearper as FiscalYearPeriod,

      rvunit      as ValuationUnit,
      runit       as Unit,
      
      xsettled    as IsSettled,
      
      awtyp       as RefType,
      awref       as RefDoc,
      awitem      as RefItem,
      aworg       as RefOrg,
      awsys       as RefSys,
      bttype,
      subta,
      
      hsl,
      ksl,
      osl,
      vsl,
      bsl,
      csl,
      dsl,
      esl,
      fsl,
      gsl,
      kfsl,
      vmsl
}
where
  (
       accasty =  'OR'
    or accasty =  'OP'
  )
  and  ktosl   =  'GBB'
  and  co_beknz=  'L' 
  //and  bttype  =  'RMWF'

  and  bttype   <> 'TBCS' --ignore Transaction-Based Split
  //  and  bttype   <> 'EBWP' --ignore Event-Based WIP posting

  and(
       autyp   =  '10'
    or autyp   =  '40'
  )
  //and  aufnr    <> paufnr //exclude pre-settlement

  //and  co_belnr <> ''

  and  objnr   <> ''
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_LEDGER",
"ACDOCA",
"AFPO"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/