P_UtilitiesSimulatorItemT

DDL: P_UTILITIESSIMULATORITEMT SQL: PSIMUITEMTBR Type: view BASIC

P_UtilitiesSimulatorItemT is a Basic CDS View in SAP S/4HANA. It reads from 3 data sources (P_ISU_FICA_DOMAIN_BR, P_ISU_CSMLDOCIB_BR, P_ISU_REJECT_DOMAIN_BR) and exposes 35 fields with key fields ISU_BR_SimulationScenario, UtilitiesBillingDocument, ISU_BR_BillingOriglPrintDoc, ISU_BR_BillingSimulatedPrntDoc, ISU_BR_SequentialItemNumber.

Data Sources (3)

SourceAliasJoin Type
P_ISU_FICA_DOMAIN_BR FicaDomain inner
P_ISU_CSMLDOCIB_BR Item from
P_ISU_REJECT_DOMAIN_BR RejectDomain inner

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PSIMUITEMTBR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #BASIC view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY ISU_BR_SimulationScenario P_ISU_CSMLDOCIB_BR scenario_id Workflow definition
KEY UtilitiesBillingDocument P_ISU_CSMLDOCIB_BR billing_document Billing Doc.No.
KEY ISU_BR_BillingOriglPrintDoc P_ISU_CSMLDOCIB_BR print_document Sim. Print Doc.
KEY ISU_BR_BillingSimulatedPrntDoc P_ISU_CSMLDOCIB_BR simulated_print_document Sim. Print Doc.
KEY ISU_BR_SequentialItemNumber P_ISU_CSMLDOCIB_BR sequential_item Sequential Item
PostingDate P_ISU_CSMLDOCIB_BR posting_date Posting Date
UtilitiesInstallation P_ISU_CSMLDOCIB_BR installation Installation
UtilitiesContract P_ISU_CSMLDOCIB_BR contract Trading Contract
BusinessPartner P_ISU_CSMLDOCIB_BR business_partner Busn. Partner
ISU_BR_BillgPeriodStartDate P_ISU_CSMLDOCIB_BR begin_bill_period Start Period Calc.
ISU_BR_BillingPeriodEndDate P_ISU_CSMLDOCIB_BR end_bill_period End Period Calc.
ISU_BR_BillingLineFrom P_ISU_CSMLDOCIB_BR billing_line_item_from Presort. Bill Itm Fr
ISU_BR_BillgDocLineItmTypeFrom line_item_type_from Line Item From
ISU_BR_TransactionKeyFrom P_ISU_CSMLDOCIB_BR transaction_key_from Transaction Key From
ISU_BR_BillingOriglNetAmt P_ISU_CSMLDOCIB_BR original_net_amount Net Amount Sim From
ISU_BR_BillingLineTo P_ISU_CSMLDOCIB_BR billing_line_item_to Presort. Bill Itm To
ISU_BR_BillgDocLineItmTypeTo P_ISU_CSMLDOCIB_BR line_item_type_to Line Item To
ISU_BR_TransactionKeyTo P_ISU_CSMLDOCIB_BR transaction_key_to Transaction Key To
ISU_BR_BillingSimulatedNetAmt P_ISU_CSMLDOCIB_BR simulated_net_amount Net Amount Sim To
ISU_BR_BillingDiffNetAmount P_ISU_CSMLDOCIB_BR DiferenceNetAmount
ISU_BR_PreSortingItemFrom P_ISU_CSMLDOCIB_BR presort_billing_line_from Presort. Bill Itm Fr
ISU_BR_PreSortingItemTo P_ISU_CSMLDOCIB_BR presort_billing_line_to Presort. Bill Itm To
ISU_BR_MainTransactionFrom P_ISU_CSMLDOCIB_BR main_transacion_from Main Trans.
ISU_BR_MainTransactionTo P_ISU_CSMLDOCIB_BR main_transacion_to Main Trans.
ISU_BR_SubTransactionFrom P_ISU_CSMLDOCIB_BR subtransaction_from Bill. Subtrans.
ISU_BR_SubTransactionTo P_ISU_CSMLDOCIB_BR subtransaction_to Bill. Subtrans.
CAPostingDocument P_ISU_CSMLDOCIB_BR fica_posting_document Document Number
ISU_BR_ContractAcctPostgStatus fica_posting_status FI-CA Post Status
ISU_BR_PostStatusDescription Text User Group
ISU_BR_RejectStatusDescription RejectionText Short text
ISU_BR_ContractRejectStatus rejection_status Status
ISU_BR_UtilitiesCurrencyAmount P_ISU_CSMLDOCIB_BR currency Valuation Crcy
ISU_BR_UtilitiesCurrency P_ISU_CSMLDOCIB_BR currency Valuation Crcy
ISU_BR_UtilitiesDocumentType P_ISU_CSMLDOCIB_BR document_type Unit
CAAuthorizationGroup CAAuthorizationGroup AuthorizGroup

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_UtilitiesSimulatorItemT.
-- 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: PSIMUITEMTBR

CREATE VIEW P_UtilitiesSimulatorItemT AS
SELECT
  Item.scenario_id AS ISU_BR_SimulationScenario,
  Item.billing_document AS UtilitiesBillingDocument,
  Item.print_document AS ISU_BR_BillingOriglPrintDoc,
  Item.simulated_print_document AS ISU_BR_BillingSimulatedPrntDoc,
  Item.sequential_item AS ISU_BR_SequentialItemNumber,
  Item.posting_date AS PostingDate,
  Item.installation AS UtilitiesInstallation,
  Item.contract AS UtilitiesContract,
  Item.business_partner AS BusinessPartner,
  Item.begin_bill_period AS ISU_BR_BillgPeriodStartDate,
  Item.end_bill_period AS ISU_BR_BillingPeriodEndDate,
  Item.billing_line_item_from AS ISU_BR_BillingLineFrom,
  line_item_type_from AS ISU_BR_BillgDocLineItmTypeFrom,
  Item.transaction_key_from AS ISU_BR_TransactionKeyFrom,
  Item.original_net_amount AS ISU_BR_BillingOriglNetAmt,
  Item.billing_line_item_to AS ISU_BR_BillingLineTo,
  Item.line_item_type_to AS ISU_BR_BillgDocLineItmTypeTo,
  Item.transaction_key_to AS ISU_BR_TransactionKeyTo,
  Item.simulated_net_amount AS ISU_BR_BillingSimulatedNetAmt,
  Item.DiferenceNetAmount AS ISU_BR_BillingDiffNetAmount,
  Item.presort_billing_line_from AS ISU_BR_PreSortingItemFrom,
  Item.presort_billing_line_to AS ISU_BR_PreSortingItemTo,
  Item.main_transacion_from AS ISU_BR_MainTransactionFrom,
  Item.main_transacion_to AS ISU_BR_MainTransactionTo,
  Item.subtransaction_from AS ISU_BR_SubTransactionFrom,
  Item.subtransaction_to AS ISU_BR_SubTransactionTo,
  Item.fica_posting_document AS CAPostingDocument,
  fica_posting_status AS ISU_BR_ContractAcctPostgStatus,
  Text AS ISU_BR_PostStatusDescription,
  RejectionText AS ISU_BR_RejectStatusDescription,
  rejection_status AS ISU_BR_ContractRejectStatus,
  Item.currency AS ISU_BR_UtilitiesCurrencyAmount,
  Item.currency AS ISU_BR_UtilitiesCurrency,
  Item.document_type AS ISU_BR_UtilitiesDocumentType,
  CAAuthorizationGroup
FROM P_ISU_CSMLDOCIB_BR AS Item
INNER JOIN P_ISU_REJECT_DOMAIN_BR AS RejectDomain ON /* join condition not captured in parsed metadata */
INNER JOIN P_ISU_FICA_DOMAIN_BR AS FicaDomain ON /* join condition not captured in parsed metadata */
;