C_PL_SAFTGoodsMovementQuery

DDL: C_PL_SAFTGOODSMOVEMENTQUERY Type: view CONSUMPTION Package: GLO_FIN_IS_SAFT_PL
38 Fields 1 Data Sources

SAFT PL Goods Movements Query

C_PL_SAFTGoodsMovementQuery is a Consumption CDS View that provides data about "SAFT PL Goods Movements Query" in SAP S/4HANA. It reads from 1 data source (C_PL_SAFTGoodsMovementCube) and exposes 38 fields with key fields CompanyCode, PL_GoodsMovementTypeCategory, Plant, StorageLocation, MaterialDocumentYear. Part of development package GLO_FIN_IS_SAFT_PL.

Data Sources (1)

SourceAliasJoin Type
C_PL_SAFTGoodsMovementCube C_PL_SAFTGoodsMovementCube from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CPLSAFTGDSMVTQ 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 #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #NOT_REQUIRED view
Analytics.query true view
Analytics.internalName #LOCAL view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view
EndUserText.label SAFT PL Goods Movements Query view

Fields (38)

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 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

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_SAFTGoodsMovementQuery.
-- 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_SAFTGoodsMovementQuery 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,
  WBSElementExternalID,
  GLAccount,
  MaterialBaseUnit,
  QuantityInBaseUnit,
  CompanyCodeCurrency,
  NetPriceInCompanyCodeCrcy,
  TotalAmountInCoCodeCrcy
FROM C_PL_SAFTGoodsMovementCube
;

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