P_EBASO_OrderPlanCost1

DDL: P_EBASO_ORDERPLANCOST1 Type: view_entity COMPOSITE Package: ODATA_CO_EB_ANALYZE_SUM_OBJECT

Event-Based Analyze Summarization Object - Order Plan Cost

P_EBASO_OrderPlanCost1 is a Composite CDS View that provides data about "Event-Based Analyze Summarization Object - Order Plan Cost" in SAP S/4HANA. It reads from 1 data source (I_FinancialPlanningEntryItem) and exposes 45 fields with key fields FinancialPlanningReqTransSqnc, FinancialPlanningDataPacket, FinancialPlanningEntryItem, ControllingValueType. Part of development package ODATA_CO_EB_ANALYZE_SUM_OBJECT.

Data Sources (1)

SourceAliasJoin Type
I_FinancialPlanningEntryItem I_FinancialPlanningEntryItem from

Parameters (3)

NameTypeDefault
P_FromFiscalYearPeriod fis_jahrper
P_ToFiscalYearPeriod fis_jahrper
P_Ledger fins_ledger

Annotations (4)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc Request TSN
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket Data packet number
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem Object GUID
KEY ControllingValueType
CompanyCode CompanyCode Receiver Company Code
Plant Plant Valuation Area
ControllingArea ControllingArea Controlling Area
PlanningCategory PlanningCategory Plan Category
CostElement General Ledger
BusinessTransactionCategory BusinessTransactionCategory Business Transaction Category
ControllingDebitCreditCode ControllingDebitCreditCode Dr/Cr ind. CO
OrderID OrderID Order ID
AccountAssignmentType AccountAssignmentType Sndr AcctAssgmt Type
PartnerAccountAssignmentType PartnerAccountAssignmentType Partner Account Assignment Type
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerOrder PartnerOrder_2
UnitOfMeasure CostSourceUnit Valuation UoM
Material Material Vehicle Model
IsLotSizeIndependent IsLotSizeIndependent LotSzIndep.Ind.
CostOriginGroup CostOriginGroup Origin Group
OriginCostCenter OriginCostCenter OrigCCtr
OriginCostCtrActivityType OriginCostCtrActivityType OrigAct.
CompanyCodeCurrency CompanyCodeCurrency Local Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
FreeDefinedCurrency1 FreeDefinedCurrency1 Freely Defined Currency 1
FreeDefinedCurrency2 FreeDefinedCurrency2 Freely Defined Currency 2
FreeDefinedCurrency3 FreeDefinedCurrency3 Freely Defined Currency 3
FreeDefinedCurrency4 FreeDefinedCurrency4 Freely Defined Currency 4
FreeDefinedCurrency5 FreeDefinedCurrency5 Freely Defined Currency 5
FreeDefinedCurrency6 FreeDefinedCurrency6 Freely Defined Currency 6
FreeDefinedCurrency7 FreeDefinedCurrency7 Freely Defined Currency 7
FreeDefinedCurrency8 FreeDefinedCurrency8 Freely Defined Currency 8
AmountInCompanyCodeCurrency Local Crcy Amt
AmountInGlobalCurrency Amount in Global Currency
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
FixedAmountInGlobalCrcy Fixed Amnt in GC
Quantity ValuationQuantity Val. 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_EBASO_OrderPlanCost1.
-- 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.
-- Parameters: P_FromFiscalYearPeriod : fis_jahrper, P_ToFiscalYearPeriod : fis_jahrper, P_Ledger : fins_ledger

CREATE VIEW P_EBASO_OrderPlanCost1 AS
SELECT
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  '01' AS ControllingValueType,
  CompanyCode,
  Plant,
  ControllingArea,
  PlanningCategory,
  cast(GLAccount as fis_saknr) AS CostElement,
  BusinessTransactionCategory,
  ControllingDebitCreditCode,
  OrderID,
  AccountAssignmentType,
  PartnerAccountAssignmentType,
  PartnerCostCenter,
  PartnerCostCtrActivityType,
  PartnerOrder_2 AS PartnerOrder,
  CostSourceUnit AS UnitOfMeasure,
  Material,
  IsLotSizeIndependent,
  CostOriginGroup,
  OriginCostCenter,
  OriginCostCtrActivityType,
  CompanyCodeCurrency,
  GlobalCurrency,
  FreeDefinedCurrency1,
  FreeDefinedCurrency2,
  FreeDefinedCurrency3,
  FreeDefinedCurrency4,
  FreeDefinedCurrency5,
  FreeDefinedCurrency6,
  FreeDefinedCurrency7,
  FreeDefinedCurrency8,
  cast(AmountInCompanyCodeCurrency as abap.dec(23, 2)) AS AmountInCompanyCodeCurrency,
  cast(AmountInGlobalCurrency as abap.dec(23, 2)) AS AmountInGlobalCurrency,
  cast(AmountInFreeDefinedCurrency1 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency1,
  cast(AmountInFreeDefinedCurrency2 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency2,
  cast(AmountInFreeDefinedCurrency3 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency3,
  cast(AmountInFreeDefinedCurrency4 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency4,
  cast(AmountInFreeDefinedCurrency5 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency5,
  cast(AmountInFreeDefinedCurrency6 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency6,
  cast(AmountInFreeDefinedCurrency7 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency7,
  cast(AmountInFreeDefinedCurrency8 as abap.dec(23, 2)) AS AmountInFreeDefinedCurrency8,
  cast(FixedAmountInGlobalCrcy as abap.dec(23, 2)) AS FixedAmountInGlobalCrcy,
  ValuationQuantity AS Quantity
FROM I_FinancialPlanningEntryItem
;