A_FinPlanningEntryItemTP
API Financial Planning Entry Item TP
A_FinPlanningEntryItemTP is a Composite CDS View that provides data about "API Financial Planning Entry Item TP" in SAP S/4HANA. It reads from 1 data source (I_FinPlanningEntryItemCube) and exposes 103 fields with key fields FinancialPlanningDataPacket, FinancialPlanningEntryItem, FinancialPlanningReqTransSqnc. It has 1 association to related views. Part of development package FINS_FIS_FICO.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FinPlanningEntryItemCube | I_FinPlanningEntryItemCube | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_FinancialPlanningEntryItem | _Extension | $projection.FinancialPlanningDataPacket = _Extension.FinancialPlanningDataPacket and $projection.FinancialPlanningEntryItem = _Extension.FinancialPlanningEntryItem and $projection.FinancialPlanningReqTransSqnc = _Extension.FinancialPlanningReqTransSqnc |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | AFINPLANENTITTP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | API Financial Planning Entry Item TP | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (103)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinancialPlanningDataPacket | FinancialPlanningDataPacket | Data packet number | |
| KEY | FinancialPlanningEntryItem | FinancialPlanningEntryItem | ||
| KEY | FinancialPlanningReqTransSqnc | FinancialPlanningReqTransSqnc | Request TSN | |
| BalanceFlowType | ||||
| Ledger | Ledger | Ledger | ||
| PlanningCategory | PlanningCategory | Plan Category | ||
| LedgerFiscalYear | LedgerFiscalYear | |||
| GLAccount | GLAccount | General Ledger | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| BusinessTransactionCategory | BusinessTransactionCategory | Business Transaction Category | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| Segment | Segment | Segment number | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| FixedVariableType | ||||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| FixedAmountInTransCrcy | FixedAmountInTransCrcy | |||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| FixedAmountInCoCodeCrcy | FixedAmountInCoCodeCrcy | |||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | |||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| AmountInObjectCurrency | AmountInObjectCurrency | Amount in Obj Crcy | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| CostSourceUnit | CostSourceUnit | |||
| ValuationQuantity | ValuationQuantity | |||
| ValuationFixedQuantity | ValuationFixedQuantity | |||
| ReferenceQuantityUnit | ReferenceQuantityUnit | |||
| ReferenceQuantity | ReferenceQuantity | Comm Refer Quantity | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | Freely Defined Currency 4 | ||
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | Freely Defined Currency 5 | ||
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | Freely Defined Currency 6 | ||
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | Freely Defined Currency 7 | ||
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | Freely Defined Currency 8 | ||
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FiscalYearPeriod | Period/Year | |||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| Plant | Plant | Valuation Area | ||
| Customer | Customer | Sold-to Party | ||
| ControllingDebitCreditCode | ||||
| Project | Project | WBS Element | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| OrderID | OrderID | Order ID | ||
| PartnerOrder | PartnerOrder_2 | |||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerProject | PartnerProject | |||
| PartnerWBSElement | PartnerWBSElement | WBS Element | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| SoldMaterial | SoldMaterial | Product Sold | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| BudgetProcess | BudgetProcess | Budget Process Type | ||
| BudgetingType | BudgetingType | Budget Type | ||
| SponsoredProgram | SponsoredProgram | Sponsored Program | ||
| SponsoredClass | SponsoredClass | Sponsored Class | ||
| GteeMBudgetValidityNumber | GteeMBudgetValidityNumber | Bdgt Validty No. | ||
| REBusinessEntity | REBusinessEntity | RE Business Entity | ||
| RealEstateBuilding | RealEstateBuilding | Building | ||
| RealEstateProperty | RealEstateProperty | Land | ||
| RERentalObject | RERentalObject | |||
| RealEstateContract | RealEstateContract | Real Estate Contract | ||
| REServiceChargeKey | REServiceChargeKey | |||
| RESettlementUnitID | RESettlementUnitID | |||
| SettlementReferenceDate | SettlementReferenceDate | Reference date |
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 A_FinPlanningEntryItemTP.
-- 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: AFINPLANENTITTP
CREATE VIEW A_FinPlanningEntryItemTP AS
SELECT
FinancialPlanningDataPacket,
FinancialPlanningEntryItem,
FinancialPlanningReqTransSqnc,
cast( '' as fis_balance_flow) AS BalanceFlowType,
Ledger,
PlanningCategory,
LedgerFiscalYear,
GLAccount,
CompanyCode,
FinancialTransactionType,
BusinessTransactionCategory,
CostCenter,
ProfitCenter,
FunctionalArea,
BusinessArea,
ControllingArea,
Segment,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
cast( '' as fcom_fixed_variable_type) AS FixedVariableType,
TransactionCurrency,
AmountInTransactionCurrency,
FixedAmountInTransCrcy,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
FixedAmountInCoCodeCrcy,
GlobalCurrency,
AmountInGlobalCurrency,
FixedAmountInGlobalCrcy,
ControllingObjectCurrency,
AmountInObjectCurrency,
FunctionalCurrency,
AmountInFunctionalCurrency,
CostSourceUnit,
ValuationQuantity,
ValuationFixedQuantity,
ReferenceQuantityUnit,
ReferenceQuantity,
FreeDefinedCurrency1,
AmountInFreeDefinedCurrency1,
FreeDefinedCurrency2,
AmountInFreeDefinedCurrency2,
FreeDefinedCurrency3,
AmountInFreeDefinedCurrency3,
FreeDefinedCurrency4,
AmountInFreeDefinedCurrency4,
FreeDefinedCurrency5,
AmountInFreeDefinedCurrency5,
FreeDefinedCurrency6,
AmountInFreeDefinedCurrency6,
FreeDefinedCurrency7,
AmountInFreeDefinedCurrency7,
FreeDefinedCurrency8,
AmountInFreeDefinedCurrency8,
FiscalPeriod,
FiscalYearVariant,
cast(FiscalYearPeriod as abap.char(8)) AS FiscalYearPeriod,
ChartOfAccounts,
Plant,
Customer,
cast( I_FinPlanningEntryItemCube.ControllingDebitCreditCode as fins_co_belkz preserving type ) AS ControllingDebitCreditCode,
Project,
WBSElement,
PartnerCompanyCode,
CostCtrActivityType,
OrderID,
PartnerOrder_2 AS PartnerOrder,
PartnerCostCtrActivityType,
PartnerProject,
PartnerWBSElement,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
SalesOrganization,
DistributionChannel,
Division,
SoldMaterial,
MaterialGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
FinancialManagementArea,
Fund,
GrantID,
BudgetPeriod,
BudgetProcess,
BudgetingType,
SponsoredProgram,
SponsoredClass,
GteeMBudgetValidityNumber,
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
RERentalObject,
RealEstateContract,
REServiceChargeKey,
RESettlementUnitID,
SettlementReferenceDate
FROM I_FinPlanningEntryItemCube
LEFT OUTER JOIN E_FinancialPlanningEntryItem AS _Extension ON FinancialPlanningDataPacket = _Extension.FinancialPlanningDataPacket AND FinancialPlanningEntryItem = _Extension.FinancialPlanningEntryItem AND FinancialPlanningReqTransSqnc = _Extension.FinancialPlanningReqTransSqnc -- association [1..1]
;
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