R_CFinRpldPurgReltdMatlDocTP
CFin Rpld PurgDoc Related Material Doc
R_CFinRpldPurgReltdMatlDocTP is a Transactional CDS View that provides data about "CFin Rpld PurgDoc Related Material Doc" in SAP S/4HANA. It reads from 1 data source (I_CFinRpldPurgDocHistory) and exposes 30 fields with key fields SourceSystemLogicalSystem, CFinRpldPurchasingDocument, CFinRpldPurchasingDocumentItem, CFinRpldPurgDocAcctAssgmt, PurchaseOrderTransactionType. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CFinRpldPurgDocHistory | I_CFinRpldPurgDocHistory | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | R_CFinRpldPurchasingDocumentTP | _CFinRpldPurchasingDocumentTP | $projection.SourceSystemLogicalSystem = _CFinRpldPurchasingDocumentTP.SourceSystemLogicalSystem and $projection.CFinRpldPurchasingDocument = _CFinRpldPurchasingDocumentTP.CFinRpldPurchasingDocument |
| [1..1] | E_CFinRpldPurchasingDocHistory | _Extension | $projection.SourceSystemLogicalSystem = _Extension.SourceSystemLogicalSystem and $projection.CFinRpldPurchasingDocument = _Extension.CFinRpldPurchasingDocument and $projection.CFinRpldPurchasingDocumentItem = _Extension.CFinRpldPurchasingDocumentItem and $projection.CFinRpldPurgDocAcctAssgmt = _Extension.CFinRpldPurgDocAcctAssgmt and $projection.PurchaseOrderTransactionType = _Extension.PurchaseOrderTransactionType and $projection.MaterialDocumentYear = _Extension.MaterialDocumentYear and $projection.CFinSourceMaterialDocument = _Extension.CFinSourceMaterialDocument and $projection.CFinSourceMaterialDocumentItem = _Extension.CFinSourceMaterialDocumentItem |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | CFin Rpld PurgDoc Related Material Doc | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (30)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceSystemLogicalSystem | SenderLogicalSystem | Sender Logical System | |
| KEY | CFinRpldPurchasingDocument | CFinRpldPurchasingDocument | Purchasing Doc. | |
| KEY | CFinRpldPurchasingDocumentItem | CFinRpldPurchasingDocumentItem | Item | |
| KEY | CFinRpldPurgDocAcctAssgmt | CFinRpldPurgDocAcctAssgmt | ||
| KEY | PurchaseOrderTransactionType | PurchaseOrderTransactionType | Transact. Type | |
| KEY | MaterialDocumentYear | MaterialDocumentYear | Material Document Year | |
| KEY | CFinSourceMaterialDocument | CFinSourceMaterialDocument | ||
| KEY | CFinSourceMaterialDocumentItem | CFinSourceMaterialDocumentItem | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| Quantity | Quantity | Value | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| PurchaseOrderAmount | PurchaseOrderAmount | Gross Amount | ||
| Currency | Currency | Valuation Crcy | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | Journal Entry Date | ||
| TimeEntry | TimeEntry | Entered at | ||
| Material | Material | Vehicle Model | ||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference item | ||
| ReferenceDocumentFiscalYear | ReferenceDocumentFiscalYear | Year Cur.Period | ||
| QuantityInBaseUnit | QuantityInBaseUnit | Quantity | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| QtyInPurchaseOrderPriceUnit | QtyInPurchaseOrderPriceUnit | Qty in OPUn | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Un. | ||
| IsCompletelyDelivered | IsCompletelyDelivered | Is completely delivered | ||
| PurOrdAmountInCompanyCodeCrcy | PurOrdAmountInCompanyCodeCrcy | Loc. amount | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| LastChangeDateTime | ||||
| _CFinRpldPurchasingDocItemTP | _CFinRpldPurchasingDocItemTP | |||
| _CFinRpldPurchasingDocumentTP | _CFinRpldPurchasingDocumentTP |
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 R_CFinRpldPurgReltdMatlDocTP.
-- 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.
CREATE VIEW R_CFinRpldPurgReltdMatlDocTP AS
SELECT
SenderLogicalSystem AS SourceSystemLogicalSystem,
CFinRpldPurchasingDocument,
CFinRpldPurchasingDocumentItem,
CFinRpldPurgDocAcctAssgmt,
PurchaseOrderTransactionType,
MaterialDocumentYear,
CFinSourceMaterialDocument,
CFinSourceMaterialDocumentItem,
PostingDate,
Quantity,
OrderQuantityUnit,
PurchaseOrderAmount,
Currency,
DebitCreditCode,
AccountingDocumentCreationDate,
TimeEntry,
Material,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocumentFiscalYear,
QuantityInBaseUnit,
BaseUnit,
QtyInPurchaseOrderPriceUnit,
OrderPriceUnit,
IsCompletelyDelivered,
PurOrdAmountInCompanyCodeCrcy,
CompanyCodeCurrency,
cast( '00000000000000' as fins_cfin_av_lastchangedon ) AS LastChangeDateTime
FROM I_CFinRpldPurgDocHistory
LEFT OUTER JOIN R_CFinRpldPurchasingDocumentTP AS _CFinRpldPurchasingDocumentTP ON SourceSystemLogicalSystem = _CFinRpldPurchasingDocumentTP.SourceSystemLogicalSystem AND CFinRpldPurchasingDocument = _CFinRpldPurchasingDocumentTP.CFinRpldPurchasingDocument -- association [1..1]
LEFT OUTER JOIN E_CFinRpldPurchasingDocHistory AS _Extension ON SourceSystemLogicalSystem = _Extension.SourceSystemLogicalSystem AND CFinRpldPurchasingDocument = _Extension.CFinRpldPurchasingDocument AND CFinRpldPurchasingDocumentItem = _Extension.CFinRpldPurchasingDocumentItem AND CFinRpldPurgDocAcctAssgmt = _Extension.CFinRpldPurgDocAcctAssgmt AND PurchaseOrderTransactionType = _Extension.PurchaseOrderTransactionType AND MaterialDocumentYear = _Extension.MaterialDocumentYear AND CFinSourceMaterialDocument = _Extension.CFinSourceMaterialDocument AND CFinSourceMaterialDocumentItem = _Extension.CFinSourceMaterialDocumentItem -- association [1..1]
;
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