P_DMVCNode
DMVC: Node
P_DMVCNode is a Composite CDS View that provides data about "DMVC: Node" in SAP S/4HANA. Part of development package ODATA_ML_MATLVCA_DISP.
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_DateFrom | calendardate | |
| P_DateTo | calendardate | |
| P_CurrencyType | curtp | |
| P_Ledger | rldnr |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PDMVCNODEDATA | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (115)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CostEstimate | _MaterialValuation | CostEstimate | Cost EstimateNo |
| KEY | ProcessCategory | ProcessCategory | ||
| Material | _MaterialValuation | Material | Vehicle Model | |
| Plant | _MaterialValuation | Plant | Valuation Area | |
| InventoryValuationType | _MaterialValuation | InventoryValuationType | Valuation Type | |
| CompanyCode | _MaterialValuation | CompanyCode | Receiver Company Code | |
| MaterialName | _MaterialValuation | MaterialName | Material Description | |
| MaterialProcurementType | _MaterialValuation | MaterialProcurementType | Spec. procuremt | |
| MaterialType | _MaterialValuation | MaterialType | Material Type | |
| MaterialTypeName | _MaterialValuation | MaterialTypeName | Mat.Type Desc. | |
| MaterialValuationClass | _MaterialValuation | MaterialValuationClass | Valuation Class | |
| ObjectInternalID | ||||
| ValuationQuantity | _MaterialValuation | ValuationQuantity | ||
| ValuationQuantityUnit | _MaterialValuation | ValuationQuantityUnit | ||
| InventoryAmtInCCCrcy | _MaterialValuation | InventoryAmtInCCCrcy | ||
| Currency | _MaterialValuation | Currency | Valuation Crcy | |
| LedgerValuationCurrencyRole | _MaterialValuation | LedgerValuationCurrencyRole | ||
| ProfitCenter | _MaterialValuation | ProfitCenter | Profit Center | |
| ProfitCenterMD | _MaterialValuation | ProfitCenterMD | ||
| ValuationArea | _MaterialValuation | ValuationArea | Valuation Area | |
| ReferenceDocument | Reference Document | |||
| MaterialConsumptionQty | _MaterialValuation | MaterialConsumptionQty | ||
| MaterialConsumptionValue | _MaterialValuation | MaterialConsumptionValue | ||
| Ledger | Ledger | |||
| SalesDocument | _MaterialValuation | SalesDocument | SD Document | |
| SalesDocumentItem | ||||
| WBSElement | ||||
| Supplier | _MaterialValuation | Supplier | Supplier | |
| SourceLedger | SourceLedger | Ledger | ||
| SourceCompanyCode | SourceCompanyCode | |||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | ||
| Timestamp | Timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| CostCenterName | Name | |||
| CostCtrActivityTypeName | ||||
| P_DateFrom | ||||
| P_DateTo | ||||
| P_CurrencyType | ||||
| CostEstimateasCostEstimate | ||||
| KEY | ProcessCategory | ProcessCategory | ||
| Material | Vehicle Model | |||
| Plant | _Activity | Plant | Valuation Area | |
| InventoryValuationType | Valuation Type | |||
| CompanyCode | _Activity | CompanyCode | Receiver Company Code | |
| MaterialName | Material Description | |||
| MaterialProcurementType | Spec. procuremt | |||
| MaterialType | Material Type | |||
| MaterialTypeName | Mat.Type Desc. | |||
| MaterialValuationClass | Valuation Class | |||
| BusinessProcessNameendasObjectInternalID | ||||
| ValuationQuantity | 0 | |||
| ValuationQuantityUnit | _Activity | ValuationQuantityUnit | ||
| InventoryAmtInCCCrcy | 0 | |||
| Currency | _Activity | Currency | Valuation Crcy | |
| LedgerValuationCurrencyRole | ||||
| ProfitCenter | _Activity | ProfitCenter | Profit Center | |
| ProfitCenterMD | _Activity | ProfitCenterMD | ||
| ValuationArea | _Activity | ValuationArea | Valuation Area | |
| ReferenceDocument | Reference Document | |||
| MaterialConsumptionQty | ||||
| MaterialConsumptionValue | ||||
| Ledger | Ledger | |||
| SalesDocument | SD Document | |||
| SalesDocumentItem | ||||
| WBSElement | ||||
| Supplier | Supplier | |||
| SourceLedger | SourceLedger | Ledger | ||
| SourceCompanyCode | SourceCompanyCode | |||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | ||
| Timestamp | Timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| CostCenterName | _Activity | CostCenterName | Name | |
| CostCtrActivityTypeName | _Activity | CostCtrActivityTypeName | ||
| P_DateFrom | ||||
| P_DateTo | ||||
| P_CurrencyType | ||||
| ProcessasCostEstimate | ||||
| KEY | ProcessCategory | ProcessCategory | ||
| Material | Vehicle Model | |||
| Plant | _GLAccMaterial | Plant | Valuation Area | |
| InventoryValuationType | Valuation Type | |||
| CompanyCode | _GLAccMaterial | CompanyCode | Receiver Company Code | |
| MaterialName | Material Description | |||
| MaterialProcurementType | Spec. procuremt | |||
| MaterialType | Material Type | |||
| MaterialTypeName | Mat.Type Desc. | |||
| MaterialValuationClass | Valuation Class | |||
| ObjectInternalID | ||||
| ValuationQuantity | 0 | |||
| ValuationQuantityUnit | ||||
| InventoryAmtInCCCrcy | 0 | |||
| Currency | Valuation Crcy | |||
| LedgerValuationCurrencyRole | ||||
| ProfitCenter | _GLAccMaterial | ProfitCenter | Profit Center | |
| ProfitCenterMD | _GLAccMaterial | ProfitCenterMD | ||
| ValuationArea | _GLAccMaterial | ValuationArea | Valuation Area | |
| ReferenceDocument | _GLAccMaterial | ReferenceDocument | Reference Document | |
| MaterialConsumptionQty | ||||
| MaterialConsumptionValue | ||||
| Ledger | _GLAccMaterial | Ledger | Ledger | |
| SalesDocument | SD Document | |||
| SalesDocumentItem | ||||
| WBSElement | ||||
| Supplier | Supplier | |||
| SourceLedger | Ledger | Ledger | ||
| SourceCompanyCode | SourceCompanyCode | |||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | ||
| Timestamp | Timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| CostCenterName | Name | |||
| CostCtrActivityTypeName | ||||
| BusinessProcessName |
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_DMVCNode.
-- 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: PDMVCNODEDATA
-- Parameters: P_DateFrom : calendardate, P_DateTo : calendardate, P_CurrencyType : curtp, P_Ledger : rldnr
CREATE VIEW P_DMVCNode AS
SELECT
_MaterialValuation.CostEstimate AS CostEstimate,
ProcessCategory,
_MaterialValuation.Material AS Material,
_MaterialValuation.Plant AS Plant,
_MaterialValuation.InventoryValuationType AS InventoryValuationType,
_MaterialValuation.CompanyCode AS CompanyCode,
_MaterialValuation.MaterialName AS MaterialName,
_MaterialValuation.MaterialProcurementType AS MaterialProcurementType,
_MaterialValuation.MaterialType AS MaterialType,
_MaterialValuation.MaterialTypeName AS MaterialTypeName,
_MaterialValuation.MaterialValuationClass AS MaterialValuationClass,
cast('' as nodename) AS ObjectInternalID,
_MaterialValuation.ValuationQuantity AS ValuationQuantity,
_MaterialValuation.ValuationQuantityUnit AS ValuationQuantityUnit,
_MaterialValuation.InventoryAmtInCCCrcy AS InventoryAmtInCCCrcy,
_MaterialValuation.Currency AS Currency,
_MaterialValuation.LedgerValuationCurrencyRole AS LedgerValuationCurrencyRole,
_MaterialValuation.ProfitCenter AS ProfitCenter,
_MaterialValuation.ProfitCenterMD AS ProfitCenterMD,
_MaterialValuation.ValuationArea AS ValuationArea,
cast('' as awref) AS ReferenceDocument,
_MaterialValuation.MaterialConsumptionQty AS MaterialConsumptionQty,
_MaterialValuation.MaterialConsumptionValue AS MaterialConsumptionValue,
cast('' as rldnr) AS Ledger,
_MaterialValuation.SalesDocument AS SalesDocument,
cast(_MaterialValuation.SalesDocumentItem as posnr_char) AS SalesDocumentItem,
cast(_MaterialValuation.WBSElement as ps_posid) AS WBSElement,
_MaterialValuation.Supplier AS Supplier,
SourceLedger,
SourceCompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
Timestamp,
cast('' as fis_kostl_name ) AS CostCenterName,
cast('' as ktext) AS CostCtrActivityTypeName,
cast('' as ktext) as BusinessProcessName AS P_DateFrom,
P_DateTo :$parameters.P_DateTo AS P_DateTo,
P_CurrencyType :$parameters.P_CurrencyType AS P_CurrencyType,
case when _Activity.CostCtrActivityTypeName is not initial then cast (concat (concat (_Activity.CostCenter, '/'), _Activity.CostCtrActivityType ) as nodename) when _Activity.BusinessProcessName is not initial then _Activity.BusinessProcessName end as ObjectInternalID AS BusinessProcessNameendasObjectInternalID,
cast('' as ktext) AS BusinessProcessName
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- 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
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA