I_WorkInProcessDetail
Detail WIP from DIP data
I_WorkInProcessDetail is a Composite CDS View that provides data about "Detail WIP from DIP data" in SAP S/4HANA. It reads from 1 data source (P_Wipdetailbasic) and exposes 56 fields. Part of development package FINS_REV_REC_WIP_DIP.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_Wipdetailbasic | P_Wipdetailbasic | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Detail WIP from DIP data | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (56)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| PostingPeriod | PostingPeriod | Posting Period | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| UnitOfMeasure | UnitOfMeasure | Unit Protected Qty | ||
| CostElement | CostElement | G/L Account | ||
| CostCenter | CostCenter | Cost Center | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| Material | Material | Vehicle Model | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| ManualInvoiceItem | ManualInvoiceItem | Manually | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ControllingObject | ControllingObject | Object number | ||
| ControllingDocument | ControllingDocument | SD Document | ||
| ControllingDocumentItem | ControllingDocumentItem | Controlling Doc Item | ||
| BillingDocumentCategory | BillingDocumentCategory | BillingCategory | ||
| BillingPlanItemUsage | BillingPlanItemUsage | Usage | ||
| WorkItem | WorkItem | Work Item ID | ||
| EngagementProjectServiceOrg | EngagementProjectServiceOrg | Service Org. | ||
| AccountingIndicatorCode | AccountingIndicatorCode | AcctIndicator | ||
| CostAnalysisResource | CostAnalysisResource | Resource | ||
| CalendarMonth | CalendarMonth | Calendar Month | ||
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | Overtime Category | ||
| ResultAnalysisVersion | ||||
| ServicesRenderedDate | ||||
| TransacCrcyForInvoiceAmount | ||||
| ObjectCrcyForInvoiceAmount | ||||
| CtrlgAreaCrcyForInvoiceAmount | ||||
| ForInvoiceQuantity | ||||
| TransacCrcyForRjcnAmount | ||||
| ObjectCrcyForRjcnAmount | ||||
| CtrlgAreaCrcyForRjcnAmount | ||||
| ForRjcnQuantity | ||||
| SalesDocumentItemCurrency | SalesDocumentItemCurrency | Revenue Cncy | ||
| TransacCrcyInvoicedAmount | ||||
| ObjectCrcyInvoicedAmount | ||||
| CtrlgAreaCrcyInvoicedAmount | ||||
| InvoicedQuantity | ||||
| RejectedAmtInTransCrcy | ||||
| RejectedAmountInObjectCurrency | ||||
| RejectedAmountInCtrlgAreaCrcy | ||||
| RejectedQuantity | ||||
| TransacCrcyWIPAmount | ||||
| ObjectCrcyWIPAmount | ||||
| CtrlgAreaCrcyWIPAmount | ||||
| WIPQuantity | ||||
| TotTransacCrcyInvoiceSimlnAmt | ||||
| TotObjectCrcyInvoiceSimlnAmt | ||||
| TotCtrlgAreaCrcyInvcSimlnAmt | ||||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| ControllingAreaCurrency | ControllingAreaCurrency | Global Currency | ||
| TransacCurrencyInvoiceSimln | TransacCurrencyInvoiceSimln | Revenue Cncy | ||
| RevenueCostElement | RevenueCostElement | |||
| SoldMaterial | SoldMaterial | Product Sold | ||
| TransacCrcyInvoiceSimlnAmt | TransacCrcyInvoiceSimlnAmt | |||
| ObjectCrcyInvoiceSimlnAmt | ObjectCrcyInvoiceSimlnAmt | |||
| CtrlgAreaCrcyInvoiceSimlnAmt | CtrlgAreaCrcyInvoiceSimlnAmt |
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 I_WorkInProcessDetail.
-- 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 I_WorkInProcessDetail AS
SELECT
PostingPeriod,
TransactionCurrency,
UnitOfMeasure,
CostElement,
CostCenter,
CostCtrActivityType,
Material,
BusinessProcess,
PersonnelNumber,
ManualInvoiceItem,
ProfitCenter,
ControllingObject,
ControllingDocument,
ControllingDocumentItem,
BillingDocumentCategory,
BillingPlanItemUsage,
WorkItem,
EngagementProjectServiceOrg,
AccountingIndicatorCode,
CostAnalysisResource,
CalendarMonth,
TimeSheetOvertimeCategory,
cast(coalesce(ResultAnalysisVersion,'000') as versn_abgr) AS ResultAnalysisVersion,
cast(coalesce(ServicesRenderedDate,'00000000') as fbuda) AS ServicesRenderedDate,
coalesce(TransacCrcyForInvoiceAmount,cast(0 as fins_vhcur12)) AS TransacCrcyForInvoiceAmount,
coalesce(ObjectCrcyForInvoiceAmount,cast(0 as fins_vhcur12)) AS ObjectCrcyForInvoiceAmount,
coalesce(CtrlgAreaCrcyForInvoiceAmount,cast(0 as fins_vhcur12)) AS CtrlgAreaCrcyForInvoiceAmount,
coalesce(ForInvoiceQuantity,cast(0 as quan1_12)) AS ForInvoiceQuantity,
coalesce(TransacCrcyForRjcnAmount,cast(0 as fins_vhcur12)) AS TransacCrcyForRjcnAmount,
coalesce(ObjectCrcyForRjcnAmount,cast(0 as fins_vhcur12)) AS ObjectCrcyForRjcnAmount,
coalesce(CtrlgAreaCrcyForRjcnAmount,cast(0 as fins_vhcur12)) AS CtrlgAreaCrcyForRjcnAmount,
coalesce(ForRjcnQuantity,cast(0 as quan1_12)) AS ForRjcnQuantity,
SalesDocumentItemCurrency,
coalesce(TransacCrcyInvoicedAmount,cast(0 as fins_vhcur12)) AS TransacCrcyInvoicedAmount,
coalesce(ObjectCrcyInvoicedAmount,cast(0 as fins_vhcur12)) AS ObjectCrcyInvoicedAmount,
coalesce(CtrlgAreaCrcyInvoicedAmount,cast(0 as fins_vhcur12)) AS CtrlgAreaCrcyInvoicedAmount,
coalesce(InvoicedQuantity,cast(0 as quan1_12)) AS InvoicedQuantity,
coalesce(TransacCrcyRejectedAmount,cast(0 as fins_vhcur12)) AS RejectedAmtInTransCrcy,
coalesce(ObjectCrcyRejectedAmount,cast(0 as fins_vhcur12)) AS RejectedAmountInObjectCurrency,
coalesce(CtrlgAreaCrcyRejectedAmount,cast(0 as fins_trr_rejected_amount)) AS RejectedAmountInCtrlgAreaCrcy,
coalesce(RejectedQuantity,cast(0 as quan1_12)) AS RejectedQuantity,
coalesce(TransacCrcyWIPAmount,cast(0 as fins_vhcur12)) AS TransacCrcyWIPAmount,
coalesce(ObjectCrcyWIPAmount,cast(0 as fins_vhcur12)) AS ObjectCrcyWIPAmount,
coalesce(CtrlgAreaCrcyWIPAmount,cast(0 as fins_vhcur12)) AS CtrlgAreaCrcyWIPAmount,
coalesce(WIPQuantity,cast(0 as quan1_12)) AS WIPQuantity,
coalesce(TotTransacCrcyInvoiceSimlnAmt,cast(0 as fins_vhcur12)) AS TotTransacCrcyInvoiceSimlnAmt,
coalesce(TotObjectCrcyInvoiceSimlnAmt,cast(0 as fins_vhcur12)) AS TotObjectCrcyInvoiceSimlnAmt,
coalesce(TotCtrlgAreaCrcyInvcSimlnAmt,cast(0 as fins_vhcur12)) AS TotCtrlgAreaCrcyInvcSimlnAmt,
ControllingObjectCurrency,
ControllingAreaCurrency,
TransacCurrencyInvoiceSimln,
RevenueCostElement,
SoldMaterial,
TransacCrcyInvoiceSimlnAmt,
ObjectCrcyInvoiceSimlnAmt,
CtrlgAreaCrcyInvoiceSimlnAmt
FROM P_Wipdetailbasic
;
Learn More
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