P_UtilitiesSimulatorItemT
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)
| Source | Alias | Join Type |
|---|---|---|
| P_ISU_FICA_DOMAIN_BR | FicaDomain | inner |
| P_ISU_CSMLDOCIB_BR | Item | from |
| P_ISU_REJECT_DOMAIN_BR | RejectDomain | inner |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- 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