C_PL_SAFTGoodsMovementCube

DDL: C_PL_SAFTGOODSMOVEMENTCUBE Type: view CONSUMPTION Package: GLO_FIN_IS_SAFT_PL

SAFT PL Goods Movements Cube

C_PL_SAFTGoodsMovementCube is a Consumption CDS View (Cube) that provides data about "SAFT PL Goods Movements Cube" in SAP S/4HANA. It reads from 1 data source (P_PL_SAFTMaterialDocumentRecd) and exposes 56 fields with key fields CompanyCode, PL_GoodsMovementTypeCategory, Plant, StorageLocation, MaterialDocumentYear. Part of development package GLO_FIN_IS_SAFT_PL.

Data Sources (1)

SourceAliasJoin Type
P_PL_SAFTMaterialDocumentRecd P_PL_SAFTMaterialDocumentRecd from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CPLSAFTGDSMVTC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view
EndUserText.label SAFT PL Goods Movements Cube view

Fields (56)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY PL_GoodsMovementTypeCategory PL_GoodsMovementTypeCategory
KEY Plant Plant Valuation Area
KEY StorageLocation StorageLocation StorageLocation
KEY MaterialDocumentYear MaterialDocumentYear Material Document Year
KEY MaterialDocument MaterialDocument Material Doc.
KEY MaterialDocumentItem MaterialDocumentItem Material Document Item
FiscalYear FiscalYear G/L Fiscal Year
Material Material Vehicle Model
InventoryValuationType InventoryValuationType Valuation Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
IssuingOrReceivingPlant IssuingOrReceivingPlant Transfer Plant
IssuingOrReceivingStorageLoc IssuingOrReceivingStorageLoc Receiving SLoc.
IssgOrRcvgSpclStockInd IssgOrRcvgSpclStockInd Special Stock
GoodsReceiptType GoodsReceiptType
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
DeliveryDocument DeliveryDocument Outbound Delivery
DeliveryDocumentItem DeliveryDocumentItem Outb. Delivery Item
GoodsMovementType GoodsMovementType Movement Type
DebitCreditCode DebitCreditCode Single-Character Flag
IsAutomaticallyCreated IsAutomaticallyCreated Is Automatically Created
InventorySpecialStockType InventorySpecialStockType Special Stock Type
MasterFixedAsset MasterFixedAsset Fixed Asset
FixedAsset FixedAsset Sub-number
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
ManufacturingOrder ManufacturingOrder Order
WBSElementExternalID _WBSElement WBSElementExternalID WBS Element External ID
GLAccount GLAccount General Ledger
MaterialBaseUnit MaterialBaseUnit Valuation Unit
QuantityInBaseUnit QuantityInBaseUnit Quantity
CompanyCodeCurrency CompanyCodeCurrency Local Currency
NetPriceInCompanyCodeCrcy NetPriceInCompanyCodeCrcy
TotalAmountInCoCodeCrcy TotalAmountInCoCodeCrcy Total Amt In Co Crcy
_Plant _Plant
_StorageLocation _StorageLocation
_IssuingOrReceivingPlant _IssuingOrReceivingPlant
_IssuingOrReceivingStorageLoc _IssuingOrReceivingStorageLoc
_Material _Material
_MaterialBaseUnit _MaterialBaseUnit
_ProductValuation _ProductValuation
_Customer _Customer
_Supplier _Supplier
_PurchaseOrder _PurchaseOrder
_PurchaseOrderItem _PurchaseOrderItem
_DeliveryDocument _DeliveryDocument
_DeliveryDocumentItem _DeliveryDocumentItem
_MasterFixedAsset _MasterFixedAsset
_FixedAsset _FixedAsset
_CostCenter _CostCenter
_ManufacturingOrder _ManufacturingOrder
_GLAccount _GLAccount

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 C_PL_SAFTGoodsMovementCube.
-- 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 C_PL_SAFTGoodsMovementCube AS
SELECT
  CompanyCode,
  PL_GoodsMovementTypeCategory,
  Plant,
  StorageLocation,
  MaterialDocumentYear,
  MaterialDocument,
  MaterialDocumentItem,
  FiscalYear,
  Material,
  InventoryValuationType,
  Customer,
  Supplier,
  IssuingOrReceivingPlant,
  IssuingOrReceivingStorageLoc,
  IssgOrRcvgSpclStockInd,
  GoodsReceiptType,
  DocumentDate,
  PostingDate,
  PurchaseOrder,
  PurchaseOrderItem,
  DeliveryDocument,
  DeliveryDocumentItem,
  GoodsMovementType,
  DebitCreditCode,
  IsAutomaticallyCreated,
  InventorySpecialStockType,
  MasterFixedAsset,
  FixedAsset,
  ControllingArea,
  CostCenter,
  ManufacturingOrder,
  _WBSElement.WBSElementExternalID AS WBSElementExternalID,
  GLAccount,
  MaterialBaseUnit,
  QuantityInBaseUnit,
  CompanyCodeCurrency,
  NetPriceInCompanyCodeCrcy,
  TotalAmountInCoCodeCrcy
FROM P_PL_SAFTMaterialDocumentRecd
;