P_PLANDATA_NRL_01

DDL: P_PLANDATA_NRL_01 SQL: PPLANDNRL_01 Type: view COMPOSITE Package: FIN_CS_RELEASE_UNIVERSAL_JRNL

Select from ACDOCP; Consolidation Unit; Period and Year

P_PLANDATA_NRL_01 is a Composite CDS View that provides data about "Select from ACDOCP; Consolidation Unit; Period and Year" in SAP S/4HANA. It reads from 5 data sources (I_CnsldtnUnit_3, I_CnsldtnUnitByTimeVersion, I_CnsldtnVersion, I_CompanyCode, I_FinancialPlanningEntryItem) and exposes 79 fields. Part of development package FIN_CS_RELEASE_UNIVERSAL_JRNL.

Data Sources (5)

SourceAliasJoin Type
I_CnsldtnUnit_3 I_CnsldtnUnit_3 inner
I_CnsldtnUnitByTimeVersion I_CnsldtnUnitByTimeVersion inner
I_CnsldtnVersion I_CnsldtnVersion inner
I_CompanyCode I_CompanyCode inner
I_FinancialPlanningEntryItem Source from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PPLANDNRL_01 view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
AccessControl.personalData.blocking #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view

Fields (79)

KeyFieldSource TableSource FieldDescription
ConsolidationDimension I_CnsldtnUnit_3 ConsolidationDimension Dimension
ConsolidationUnit I_CnsldtnUnit_3 ConsolidationUnit Consolidation Unit
ReferenceChartOfAccounts I_CompanyCode ChartOfAccounts Node Class
ConsolidationVersion I_CnsldtnVersion ConsolidationVersion Version
FSItemMappingVersion I_CnsldtnVersion FSItemMappingVersion
ConsolidationLedger I_CnsldtnVersion ConsolidationLedger Ledger
GroupCurrency I_CnsldtnVersion GroupCurrency Ledger curr.
DocumentEntryIsInGroupCurrency I_CnsldtnUnitByTimeVersion DocumentEntryIsInGroupCurrency
CnsldtnUnitGroupCrcySource I_CnsldtnUnitByTimeVersion CnsldtnUnitGroupCrcySource Source for Group Currency Key Figure
CnsldtnUnitLocalCrcySource I_CnsldtnUnitByTimeVersion CnsldtnUnitLocalCrcySource Source for Local Currency Key Figure
FiscalPeriod I_FinancialPlanningEntryItem FiscalPeriod Tax period
FiscalYear I_FinancialPlanningEntryItem LedgerFiscalYear Ref. Year1
FiscalYearPeriod
PartnerCompany I_FinancialPlanningEntryItem PartnerCompany Trading Partner
BalanceTransactionCurrency I_FinancialPlanningEntryItem TransactionCurrency Transaction Currency
BaseUnit I_FinancialPlanningEntryItem CostSourceUnit Valuation UoM
FinancialTransactionType I_FinancialPlanningEntryItem FinancialTransactionType Transact. Type
FunctionalArea I_FinancialPlanningEntryItem FunctionalArea Sendr Fctl Area
BusinessArea I_FinancialPlanningEntryItem BusinessArea Business Area
CostCenter I_FinancialPlanningEntryItem CostCenter Cost Center
GLAccount I_FinancialPlanningEntryItem GLAccount General Ledger
ProfitCenter I_FinancialPlanningEntryItem ProfitCenter Profit Center
AmountInTransactionCurrency I_FinancialPlanningEntryItem AmountInTransactionCurrency Pt Crcy Amt
AmountInLocalCurrency I_FinancialPlanningEntryItem AmountInCompanyCodeCurrency Local Crcy Amt
AmountInGroupCurrency I_FinancialPlanningEntryItem AmountInGlobalCurrency Amount in Global Currency
QuantityInBaseUnit I_FinancialPlanningEntryItem ValuationQuantity Val. quantity
osl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
vsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
bsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
csl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
dsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
esl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
fsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
gsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
Segment I_FinancialPlanningEntryItem Segment Segment number
CompanyCode I_FinancialPlanningEntryItem CompanyCode Receiver Company Code
ChartOfAccounts I_FinancialPlanningEntryItem ChartOfAccounts Node Class
AssignmentReference
ControllingArea I_FinancialPlanningEntryItem ControllingArea Controlling Area
PartnerCostCenter I_FinancialPlanningEntryItem PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_FinancialPlanningEntryItem PartnerProfitCenter Profit Center
PartnerFunctionalArea I_FinancialPlanningEntryItem PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_FinancialPlanningEntryItem PartnerBusinessArea Trdg Part.BA
PartnerSegment I_FinancialPlanningEntryItem PartnerSegment Partner Segment
OrderID I_FinancialPlanningEntryItem OrderID Order ID
Customer I_FinancialPlanningEntryItem Customer Sold-to Party
Supplier
Material I_FinancialPlanningEntryItem Material Vehicle Model
MaterialGroup I_FinancialPlanningEntryItem MaterialGroup Product Group
ProductGroup I_FinancialPlanningEntryItem ProductGroup Product Sold Group
Plant I_FinancialPlanningEntryItem Plant Valuation Area
WBSElementExternalID I_FinancialPlanningEntryItem WBSElement WBS Internal ID
WBSElement I_FinancialPlanningEntryItem WBSElement WBS Internal ID
Project I_FinancialPlanningEntryItem Project WBS Element
BillingDocumentType I_FinancialPlanningEntryItem BillingDocumentType Billing Type
SalesOrganization I_FinancialPlanningEntryItem SalesOrganization Sales Organization
DistributionChannel I_FinancialPlanningEntryItem DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision I_FinancialPlanningEntryItem OrganizationDivision Org. Division
SoldProduct I_FinancialPlanningEntryItem SoldProduct Product Sold
SoldProductGroup I_FinancialPlanningEntryItem SoldProductGroup Product Sold Group
CustomerGroup I_FinancialPlanningEntryItem CustomerGroup Customer Group
CustomerSupplierCountry I_FinancialPlanningEntryItem CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_FinancialPlanningEntryItem CustomerSupplierIndustry Industry
SalesDistrict I_FinancialPlanningEntryItem SalesDistrict Sales District
BillToParty I_FinancialPlanningEntryItem BillToParty Inv. Recipient
ShipToParty I_FinancialPlanningEntryItem ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup I_FinancialPlanningEntryItem CustomerSupplierCorporateGroup Group
WBSElementInternalID I_FinancialPlanningEntryItem WBSElementInternalID WBS Internal ID
CreationDateTime I_FinancialPlanningEntryItem FinPlngEntryItemCrtnDateTime
FinancialManagementArea I_FinancialPlanningEntryItem FinancialManagementArea FM Area
GrantID I_FinancialPlanningEntryItem GrantID Sender Grant
Fund I_FinancialPlanningEntryItem Fund Sender Fund
AmountInCompanyCodeCurrency I_FinancialPlanningEntryItem AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_FinancialPlanningEntryItem CompanyCodeCurrency Local Currency
AmountInGlobalCurrency I_FinancialPlanningEntryItem AmountInGlobalCurrency Amount in Global Currency
GlobalCurrency I_FinancialPlanningEntryItem GlobalCurrency GM Billing Element: Global Currency
FinancialPlanningReqTransSqnc I_FinancialPlanningEntryItem FinancialPlanningReqTransSqnc Request TSN
FinancialPlanningDataPacket I_FinancialPlanningEntryItem FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem I_FinancialPlanningEntryItem FinancialPlanningEntryItem Object GUID

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_PLANDATA_NRL_01.
-- 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: PPLANDNRL_01
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW P_PLANDATA_NRL_01 AS
SELECT
  I_CnsldtnUnit_3.ConsolidationDimension AS ConsolidationDimension,
  I_CnsldtnUnit_3.ConsolidationUnit AS ConsolidationUnit,
  I_CompanyCode.ChartOfAccounts AS ReferenceChartOfAccounts,
  I_CnsldtnVersion.ConsolidationVersion AS ConsolidationVersion,
  I_CnsldtnVersion.FSItemMappingVersion AS FSItemMappingVersion,
  I_CnsldtnVersion.ConsolidationLedger AS ConsolidationLedger,
  I_CnsldtnVersion.GroupCurrency AS GroupCurrency,
  I_CnsldtnUnitByTimeVersion.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
  I_CnsldtnUnitByTimeVersion.CnsldtnUnitGroupCrcySource AS CnsldtnUnitGroupCrcySource,
  I_CnsldtnUnitByTimeVersion.CnsldtnUnitLocalCrcySource AS CnsldtnUnitLocalCrcySource,
  Source.FiscalPeriod AS FiscalPeriod,
  Source.LedgerFiscalYear AS FiscalYear,
  cast( Source.FiscalYearPeriod as fins_fyearperiod preserving type ) AS FiscalYearPeriod,
  Source.PartnerCompany AS PartnerCompany,
  Source.TransactionCurrency AS BalanceTransactionCurrency,
  Source.CostSourceUnit AS BaseUnit,
  Source.FinancialTransactionType AS FinancialTransactionType,
  Source.FunctionalArea AS FunctionalArea,
  Source.BusinessArea AS BusinessArea,
  Source.CostCenter AS CostCenter,
  Source.GLAccount AS GLAccount,
  Source.ProfitCenter AS ProfitCenter,
  Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  Source.AmountInCompanyCodeCurrency AS AmountInLocalCurrency,
  Source.AmountInGlobalCurrency AS AmountInGroupCurrency,
  Source.ValuationQuantity AS QuantityInBaseUnit,
  Source.AmountInFreeDefinedCurrency1 AS osl,
  Source.AmountInFreeDefinedCurrency2 AS vsl,
  Source.AmountInFreeDefinedCurrency3 AS bsl,
  Source.AmountInFreeDefinedCurrency4 AS csl,
  Source.AmountInFreeDefinedCurrency5 AS dsl,
  Source.AmountInFreeDefinedCurrency6 AS esl,
  Source.AmountInFreeDefinedCurrency7 AS fsl,
  Source.AmountInFreeDefinedCurrency8 AS gsl,
  Source.Segment AS Segment,
  Source.CompanyCode AS CompanyCode,
  Source.ChartOfAccounts AS ChartOfAccounts,
  cast( '' as dzuonr ) AS AssignmentReference,
  Source.ControllingArea AS ControllingArea,
  Source.PartnerCostCenter AS PartnerCostCenter,
  Source.PartnerProfitCenter AS PartnerProfitCenter,
  Source.PartnerFunctionalArea AS PartnerFunctionalArea,
  Source.PartnerBusinessArea AS PartnerBusinessArea,
  Source.PartnerSegment AS PartnerSegment,
  Source.OrderID AS OrderID,
  Source.Customer AS Customer,
  cast( '' as lifnr ) AS Supplier,
  Source.Material AS Material,
  Source.MaterialGroup AS MaterialGroup,
  Source.ProductGroup AS ProductGroup,
  Source.Plant AS Plant,
  Source.WBSElement AS WBSElementExternalID,
  Source.WBSElement AS WBSElement,
  Source.Project AS Project,
  Source.BillingDocumentType AS BillingDocumentType,
  Source.SalesOrganization AS SalesOrganization,
  Source.DistributionChannel AS DistributionChannel,
  Source.OrganizationDivision AS OrganizationDivision,
  Source.SoldProduct AS SoldProduct,
  Source.SoldProductGroup AS SoldProductGroup,
  Source.CustomerGroup AS CustomerGroup,
  Source.CustomerSupplierCountry AS CustomerSupplierCountry,
  Source.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  Source.SalesDistrict AS SalesDistrict,
  Source.BillToParty AS BillToParty,
  Source.ShipToParty AS ShipToParty,
  Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  Source.WBSElementInternalID AS WBSElementInternalID,
  Source.FinPlngEntryItemCrtnDateTime AS CreationDateTime,
  Source.FinancialManagementArea AS FinancialManagementArea,
  Source.GrantID AS GrantID,
  Source.Fund AS Fund,
  Source.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  Source.CompanyCodeCurrency AS CompanyCodeCurrency,
  Source.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  Source.GlobalCurrency AS GlobalCurrency,
  Source.FinancialPlanningReqTransSqnc AS FinancialPlanningReqTransSqnc,
  Source.FinancialPlanningDataPacket AS FinancialPlanningDataPacket,
  Source.FinancialPlanningEntryItem AS FinancialPlanningEntryItem
FROM I_FinancialPlanningEntryItem AS Source
INNER JOIN I_CompanyCode ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnUnit_3 ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnUnitByTimeVersion ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnVersion ON /* join condition not captured in parsed metadata */
;