P_COPCCOrderAndItemCosts3

DDL: P_COPCCORDERANDITEMCOSTS3 SQL: PFIPCCOAICOSTS3 Type: view COMPOSITE Package: ODATA_PRODUCTION_COST_ANALYSIS
35 Fields 1 Data Sources

CO PCC Order and Item Costs Layer 3

P_COPCCOrderAndItemCosts3 is a Composite CDS View that provides data about "CO PCC Order and Item Costs Layer 3" in SAP S/4HANA. It reads from 1 data source (P_COPCCOrderAndItemCosts2) and exposes 35 fields with key fields ControllingObject, ControllingValueType, VarianceResultsAnlysCategory, CostElement, ControllingKeySubNumber. Part of development package ODATA_PRODUCTION_COST_ANALYSIS.

Data Sources (1)

SourceAliasJoin Type
P_COPCCOrderAndItemCosts2 P_COPCCOrderAndItemCosts2 from

Parameters (7)

NameTypeDefault
P_OrderID fis_order_number
P_OrderItem char4
P_FromFiscalYearPeriod fis_jahrper
P_ToFiscalYearPeriod fis_jahrper
P_PlanningCategory fcom_category
P_RAVersion versn
P_ControllingObject j_objnr

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PFIPCCOAICOSTS3 view
ClientHandling.type #CLIENT_DEPENDENT view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_ALLOWED view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
Metadata.ignorePropagatedAnnotations true view

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY ControllingObject _Cost ControllingObject Object number
KEY ControllingValueType ControllingValueType
KEY VarianceResultsAnlysCategory VarianceResultsAnlysCategory
KEY CostElement CostElement G/L Account
KEY ControllingKeySubNumber ControllingKeySubNumber
KEY ControllingDebitCreditCode ControllingDebitCreditCode Dr/Cr ind. CO
KEY PartnerCostObject PartnerCostObject Partner Cost Object
KEY OriginSenderObject OriginSenderObject
KEY BusinessTransactionType BusinessTransactionType Bus.transaction
KEY CtrlgOriginClassification CtrlgOriginClassification
KEY UnitOfMeasure UnitOfMeasure Unit Protected Qty
KEY OrderID OrderID Order ID
KEY OrderItem OrderItem
KEY IsFixedPriceCoProduct IsFixedPriceCoProduct
Plant Valuation Area
Material Vehicle Model
CostOriginGroup Origin Group
PartnerObjectType PartnerObjectType
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerBusinessProcess Part. Bus. Process
PartnerOrder PartnerOrder Partner Order
Partner Partner With Partner
OrderCategory OrderCategory Order Category
MfgOrderHasMultipleItems MfgOrderHasMultipleItems
AccountAssignmentType _Cost AccountAssignmentType Sndr AcctAssgmt Type
ChartOfAccounts ChartOfAccounts Node Class
POrderID
POrderItem
OriginCostCtrActivityType OriginCostCtrActivityType
OriginCostCenter OriginCostCenter
AmountInGlobalCurrency AmountInGlobalCurrency Amount in Global Currency
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy
AmountInObjectCurrency AmountInObjectCurrency Amount in Obj Crcy
TotalQuantity TotalQuantity Activity Quantity

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 P_COPCCOrderAndItemCosts3.
-- 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: PFIPCCOAICOSTS3
-- Parameters: P_OrderID : fis_order_number, P_OrderItem : char4, P_FromFiscalYearPeriod : fis_jahrper, P_ToFiscalYearPeriod : fis_jahrper, P_PlanningCategory : fcom_category, P_RAVersion : versn, P_ControllingObject : j_objnr

CREATE VIEW P_COPCCOrderAndItemCosts3 AS
SELECT
  _Cost.ControllingObject AS ControllingObject,
  ControllingValueType,
  VarianceResultsAnlysCategory,
  CostElement,
  ControllingKeySubNumber,
  ControllingDebitCreditCode,
  PartnerCostObject,
  OriginSenderObject,
  BusinessTransactionType,
  CtrlgOriginClassification,
  UnitOfMeasure,
  OrderID,
  OrderItem,
  IsFixedPriceCoProduct,
  cast(Plant as werks_d) AS Plant,
  cast(Material as matnr) AS Material,
  cast(CostOriginGroup as fis_hrkft) AS CostOriginGroup,
  PartnerObjectType,
  PartnerCostCenter,
  PartnerCostCtrActivityType,
  cast(PartnerBusinessProcess as par_prznr) AS PartnerBusinessProcess,
  PartnerOrder,
  Partner,
  OrderCategory,
  MfgOrderHasMultipleItems,
  _Cost.AccountAssignmentType AS AccountAssignmentType,
  ChartOfAccounts,
  $parameters.P_OrderID AS POrderID,
  $parameters.P_OrderItem AS POrderItem,
  OriginCostCtrActivityType,
  OriginCostCenter,
  AmountInGlobalCurrency,
  FixedAmountInGlobalCrcy,
  AmountInObjectCurrency,
  TotalQuantity
FROM P_COPCCOrderAndItemCosts2
;

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