FINOC_RT_POI_FILL
Orgl Change: Fill Runtime for Purg Doc
FINOC_RT_POI_FILL is a CDS View that provides data about "Orgl Change: Fill Runtime for Purg Doc" in SAP S/4HANA. It reads from 1 data source (finoc_rule_t_poi) and exposes 21 fields with key fields PurchasingDocument, PurchasingDocumentItem, AccountAssignmentNumber, OrganizationalChange. Part of development package FINS_ORGL_CHANGE_RUNTIME.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| finoc_rule_t_poi | finoc_rule_t_poi | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FINOCV_RTPOIFILL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Orgl Change: Fill Runtime for Purg Doc | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingDocument | ebeln | Source PurchDoc | |
| KEY | PurchasingDocumentItem | ebelp | Item pur. doc. | |
| KEY | AccountAssignmentNumber | zekkn | Account Assgmt No. | |
| KEY | OrganizationalChange | orgl_change | Organizational Change | |
| ControllingArea | kokrs | Org. Value | ||
| CompanyCode | bukrs | Value | ||
| ProfitCenterBeforeOrglChange | prctr_old | Old Profit Center | ||
| ProfitCenterByOrglChange | prctr | Profit Centers | ||
| ProfitCenterDerivationSrceType | prctr_drvtn_source_type | Profit Center Source | ||
| SourceWBSElementInternalID | srce_ps_psp_pnr | Source WBS Element | ||
| SourceProjectInternalID | srce_ps_prj_pnr | Source Project | ||
| SourceProduct | srce_matnr | Source Product | ||
| SourcePlant | srce_werks | Source Plant | ||
| SourceSalesDocument | srce_kdauf | Source Sales Order | ||
| SourceSalesDocumentItem | srce_kdpos | Source Sales Order Item | ||
| SourceCostCenter | srce_kostl | Source Cost Center | ||
| SourceMasterFixedAsset | srce_anln1 | Source Main Asset Number | ||
| SourceFixedAsset | srce_anln2 | Source Asset Subnumber | ||
| SourceOrder | srce_aufnr | Source Order | ||
| SourceOperation | srce_vornr | Source Activity / Operation | ||
| SemanticObject |
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 FINOC_RT_POI_FILL.
-- 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: FINOCV_RTPOIFILL
CREATE VIEW FINOC_RT_POI_FILL AS
SELECT
ebeln AS PurchasingDocument,
ebelp AS PurchasingDocumentItem,
zekkn AS AccountAssignmentNumber,
orgl_change AS OrganizationalChange,
kokrs AS ControllingArea,
bukrs AS CompanyCode,
prctr_old AS ProfitCenterBeforeOrglChange,
prctr AS ProfitCenterByOrglChange,
prctr_drvtn_source_type AS ProfitCenterDerivationSrceType,
srce_ps_psp_pnr AS SourceWBSElementInternalID,
srce_ps_prj_pnr AS SourceProjectInternalID,
srce_matnr AS SourceProduct,
srce_werks AS SourcePlant,
srce_kdauf AS SourceSalesDocument,
srce_kdpos AS SourceSalesDocumentItem,
srce_kostl AS SourceCostCenter,
srce_anln1 AS SourceMasterFixedAsset,
srce_anln2 AS SourceFixedAsset,
srce_aufnr AS SourceOrder,
srce_vornr AS SourceOperation,
'RULE' AS SemanticObject
FROM finoc_rule_t_poi
;
Learn More
- CDS View Annotations — A Complete Guide
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- 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
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