A_FinPlanningEntryItemTP

DDL: A_FINPLANNINGENTRYITEMTP SQL: AFINPLANENTITTP Type: view COMPOSITE Package: FINS_FIS_FICO

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)

SourceAliasJoin Type
I_FinPlanningEntryItemCube I_FinPlanningEntryItemCube from

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_FinancialPlanningEntryItem _Extension $projection.FinancialPlanningDataPacket = _Extension.FinancialPlanningDataPacket and $projection.FinancialPlanningEntryItem = _Extension.FinancialPlanningEntryItem and $projection.FinancialPlanningReqTransSqnc = _Extension.FinancialPlanningReqTransSqnc

Annotations (12)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;