P_GteeMBillgItmsRRBBilled

DDL: P_GTEEMBILLGITMSRRBBILLED SQL: PGMGBRRBB Type: view COMPOSITE Package: PSM_S4C_GM_BILLING

GM Billing - Resource Related Billing - Billed

P_GteeMBillgItmsRRBBilled is a Composite CDS View that provides data about "GM Billing - Resource Related Billing - Billed" in SAP S/4HANA. It reads from 12 data sources and exposes 55 fields with key fields Ledger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. Part of development package PSM_S4C_GM_BILLING.

Data Sources (12)

SourceAliasJoin Type
I_GLAccountLineItem AcItem from
I_GLAccountLineItem AcItem union_all
I_GLAccountLineItem BillableDoc inner
I_GteeMBillingElementEntry GBEE inner
I_GteeMBillingElementEntry GBEE inner
I_GteeMBillingElementEntryFlw GBEEF inner
I_GteeMBillingElementEntryFlw GBEEF inner
I_GteeMBillingPlanItem GBPI inner
P_GteeMBillingElmntEntrFlwDoc SDBillDocItem inner
P_GteeMBillingElmntEntrFlwDoc SDBillDocItem inner
I_SDDocumentMultiLevelProcFlow SDDocFlow inner
I_SDDocumentMultiLevelProcFlow SDDocFlow inner

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PGMGBRRBB view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #P view
ObjectModel.usageType.sizeCategory #XL view

Fields (55)

KeyFieldSource TableSource FieldDescription
KEY Ledger I_GLAccountLineItem Ledger Ledger
KEY CompanyCode I_GLAccountLineItem CompanyCode Receiver Company Code
KEY FiscalYear I_GLAccountLineItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_GLAccountLineItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItem LedgerGLLineItem Journal Entry Item
KEY GteeMBillgElmntEntrItmUUID I_GteeMBillingElementEntry GteeMBillgElmntEntrItmUUID GMBE Entry UUID
GteeMBillingPlanItemUUID I_GteeMBillingElementEntry GteeMBillingPlanItemUUID GMBPI UUID
ReferenceDocumentType I_GLAccountLineItem ReferenceDocumentType Reference Document Type
ReferenceDocument I_GLAccountLineItem ReferenceDocument Reference Document
ReferenceDocumentItem I_GLAccountLineItem ReferenceDocumentItem Reference item
GrantID I_GLAccountLineItem GrantID Sender Grant
SponsoredProgram I_GLAccountLineItem SponsoredProgram Sponsored Program
SponsoredClass I_GLAccountLineItem SponsoredClass Sponsored Class
FinancialManagementArea I_GLAccountLineItem FinancialManagementArea FM Area
Fund I_GLAccountLineItem Fund Sender Fund
CreationDate I_GLAccountLineItem CreationDate Time Stamp
PubSecBudgetCnsmpnType I_GLAccountLineItem PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnDate I_GLAccountLineItem PubSecBudgetCnsmpnDate
DocumentCurrency I_GteeMBillingElementEntryFlw DocumentCurrency Document Currency
GlobalCurrency I_GteeMBillingElementEntryFlw GlobalCurrency GM Billing Element: Global Currency
BillableRevenueAmtInDocCrcy
NotPaidRevenueAmtInDocCrcy
PaidRevenueAmtInDocCrcy
BillableRevenueAmtInGlobalCrcy
NotPaidRevenueAmtInGCrcy
PaidRevenueAmtInGlobalCrcy
_Grant I_GLAccountLineItem _Grant
Ledger Ledger
KEY CompanyCode I_GLAccountLineItem CompanyCode Receiver Company Code
KEY FiscalYear I_GLAccountLineItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_GLAccountLineItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItem LedgerGLLineItem Journal Entry Item
KEY GteeMBillgElmntEntrItmUUID I_GteeMBillingElementEntry GteeMBillgElmntEntrItmUUID GMBE Entry UUID
GteeMBillingPlanItemUUID I_GteeMBillingElementEntry GteeMBillingPlanItemUUID GMBPI UUID
ReferenceDocumentType Reference Document Type
ReferenceDocument Reference Document
ReferenceDocumentItem Reference item
GrantID I_GLAccountLineItem GrantID Sender Grant
SponsoredProgram I_GLAccountLineItem SponsoredProgram Sponsored Program
SponsoredClass I_GteeMBillingElementEntry SponsoredClass Sponsored Class
FinancialManagementArea I_GLAccountLineItem FinancialManagementArea FM Area
Fund I_GLAccountLineItem Fund Sender Fund
CreationDate I_GLAccountLineItem CreationDate Time Stamp
PubSecBudgetCnsmpnType I_GLAccountLineItem PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnDate I_GLAccountLineItem PubSecBudgetCnsmpnDate
DocumentCurrency I_GteeMBillingElementEntryFlw DocumentCurrency Document Currency
GlobalCurrency I_GteeMBillingElementEntryFlw GlobalCurrency GM Billing Element: Global Currency
BillableRevenueAmtInDocCrcy
NotPaidRevenueAmtInDocCrcy
PaidRevenueAmtInDocCrcy
BillableRevenueAmtInGlobalCrcy
NotPaidRevenueAmtInGCrcy
PaidRevenueAmtInGlobalCrcy
_Grant I_GLAccountLineItem _Grant
_SponsoredProgram I_GLAccountLineItem _SponsoredProgram

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_GteeMBillgItmsRRBBilled.
-- 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: PGMGBRRBB

CREATE VIEW P_GteeMBillgItmsRRBBilled AS
SELECT
  AcItem.Ledger AS Ledger,
  AcItem.CompanyCode AS CompanyCode,
  AcItem.FiscalYear AS FiscalYear,
  AcItem.AccountingDocument AS AccountingDocument,
  AcItem.LedgerGLLineItem AS LedgerGLLineItem,
  GBEE.GteeMBillgElmntEntrItmUUID AS GteeMBillgElmntEntrItmUUID,
  GBEE.GteeMBillingPlanItemUUID AS GteeMBillingPlanItemUUID,
  BillableDoc.ReferenceDocumentType AS ReferenceDocumentType,
  BillableDoc.ReferenceDocument AS ReferenceDocument,
  BillableDoc.ReferenceDocumentItem AS ReferenceDocumentItem,
  AcItem.GrantID AS GrantID,
  AcItem.SponsoredProgram AS SponsoredProgram,
  BillableDoc.SponsoredClass AS SponsoredClass,
  AcItem.FinancialManagementArea AS FinancialManagementArea,
  AcItem.Fund AS Fund,
  AcItem.CreationDate AS CreationDate,
  AcItem.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
  AcItem.PubSecBudgetCnsmpnDate AS PubSecBudgetCnsmpnDate,
  GBEEF.DocumentCurrency AS DocumentCurrency,
  GBEEF.GlobalCurrency AS GlobalCurrency,
  cast( '0' as gmbee_billablerevnindoccrcy ) AS BillableRevenueAmtInDocCrcy,
  cast( 0 - AcItem.AmountInTransactionCurrency as gmbe_notpaidrevnamtindoccrcy ) AS NotPaidRevenueAmtInDocCrcy,
  cast( '0' as gmbe_paidrevnindoccrcy ) AS PaidRevenueAmtInDocCrcy,
  cast( '0' as gmbee_billablerevninglobcrcy ) AS BillableRevenueAmtInGlobalCrcy,
  cast( 0 - AcItem.AmountInGlobalCurrency as gmbe_notpaidrevnamtingcrcy ) AS NotPaidRevenueAmtInGCrcy,
  cast( '0' as gmbe_paidrevninglobcrcy ) AS PaidRevenueAmtInGlobalCrcy,
  AcItem._Grant AS _Grant,
  AcItem._SponsoredProgram AS _SponsoredProgram
FROM I_GLAccountLineItem AS AcItem
INNER JOIN P_GteeMBillingElmntEntrFlwDoc AS SDBillDocItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_SDDocumentMultiLevelProcFlow AS SDDocFlow ON /* join condition not captured in parsed metadata */
INNER JOIN I_GteeMBillingElementEntryFlw AS GBEEF ON /* join condition not captured in parsed metadata */
INNER JOIN I_GteeMBillingElementEntry AS GBEE ON /* join condition not captured in parsed metadata */
INNER JOIN I_GLAccountLineItem AS BillableDoc ON /* join condition not captured in parsed metadata */
INNER JOIN I_GteeMBillingPlanItem AS GBPI ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_GLAccountLineItem
;