P_PLANDATA_NRL_05

DDL: P_PLANDATA_NRL_05 SQL: PPLANDNRL_05 Type: view COMPOSITE Package: FIN_CS_RELEASE_UNIVERSAL_JRNL

Fill curreny fields

P_PLANDATA_NRL_05 is a Composite CDS View that provides data about "Fill curreny fields" in SAP S/4HANA. It reads from 1 data source (P_PLANDATA_NRL_04) and exposes 62 fields. Part of development package FIN_CS_RELEASE_UNIVERSAL_JRNL.

Data Sources (1)

SourceAliasJoin Type
P_PLANDATA_NRL_04 P_PLANDATA_NRL_04 from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PPLANDNRL_05 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 (62)

KeyFieldSource TableSource FieldDescription
SubItemCategory Source SubItemCategory Subitem Category
SubItem Source SubItem Subitem Number
PartnerConsolidationUnit Source PartnerConsolidationUnit Partner Unit
BaseUnit Source BaseUnit Unit of Measure
QuantityInBaseUnit Source QuantityInBaseUnit Quantity
BreakdownCategory Source BreakdownCategory
FinancialStatementItem Source FinancialStatementItem FS Item
ConsolidationChartOfAccounts Source ConsolidationChartOfAccounts Cons. COA
ConsolidationDimension Source ConsolidationDimension Dimension
ConsolidationUnit Source ConsolidationUnit Consolidation Unit
ConsolidationVersion Source ConsolidationVersion Version
ConsolidationLedger Source ConsolidationLedger Ledger
DocumentEntryIsInGroupCurrency Source DocumentEntryIsInGroupCurrency
FiscalPeriod Source FiscalPeriod Tax period
FiscalYear Source FiscalYear G/L Fiscal Year
CompanyCode Source CompanyCode Receiver Company Code
ChartOfAccounts Source ChartOfAccounts Node Class
AssignmentReference Source AssignmentReference Assignment Reference
ControllingArea Source ControllingArea Controlling Area
PartnerCostCenter Source PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter Source PartnerProfitCenter Profit Center
PartnerFunctionalArea Source PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea Source PartnerBusinessArea Trdg Part.BA
PartnerSegment Source PartnerSegment Partner Segment
PartnerCompany Source PartnerCompany Trading Partner
OrderID Source OrderID Order ID
Customer Source Customer Sold-to Party
Supplier Source Supplier Supplier
Material Source Material Vehicle Model
MaterialGroup Source MaterialGroup Product Group
ProductGroup Source ProductGroup Product Sold Group
Plant Source Plant Valuation Area
WBSElementExternalID Source WBSElementExternalID WBS Element External ID
WBSElement Source WBSElement WBS Internal ID
Project Source Project WBS Element
BillingDocumentType Source BillingDocumentType Billing Type
SalesOrganization Source SalesOrganization Sales Organization
DistributionChannel Source DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision Source OrganizationDivision Org. Division
SoldProduct Source SoldProduct Product Sold
SoldProductGroup Source SoldProductGroup Product Sold Group
CustomerGroup Source CustomerGroup Customer Group
CustomerSupplierCountry Source CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry Source CustomerSupplierIndustry Industry
SalesDistrict Source SalesDistrict Sales District
BillToParty Source BillToParty Inv. Recipient
ShipToParty Source ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup Source CustomerSupplierCorporateGroup Group
WBSElementInternalID Source WBSElementInternalID WBS Internal ID
CreationDateTime Source CreationDateTime Timestamp
FinancialManagementArea Source FinancialManagementArea FM Area
GrantID Source GrantID Sender Grant
Fund Source Fund Sender Fund
FinancialPlanningReqTransSqnc Source FinancialPlanningReqTransSqnc Request TSN
FinancialPlanningDataPacket Source FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem Source FinancialPlanningEntryItem
BalanceTransactionCurrency Source BalanceTransactionCurrency Currency
AmountInTransactionCurrency Source AmountInTransactionCurrency Pt Crcy Amt
ConsolidationUnitLocalCurrency Source ConsolidationUnitLocalCurrency
AmountInLocalCurrency Source AmountInCompanyCodeCurrency Local Crcy Amt
GroupCurrency Source GroupCurrency Ledger curr.
AmountInGroupCurrency Source AmountInGlobalCurrency Amount in Global Currency

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_05.
-- 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_05
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW P_PLANDATA_NRL_05 AS
SELECT
  Source.SubItemCategory AS SubItemCategory,
  Source.SubItem AS SubItem,
  Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  Source.BaseUnit AS BaseUnit,
  Source.QuantityInBaseUnit AS QuantityInBaseUnit,
  Source.BreakdownCategory AS BreakdownCategory,
  Source.FinancialStatementItem AS FinancialStatementItem,
  Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  Source.ConsolidationDimension AS ConsolidationDimension,
  Source.ConsolidationUnit AS ConsolidationUnit,
  Source.ConsolidationVersion AS ConsolidationVersion,
  Source.ConsolidationLedger AS ConsolidationLedger,
  Source.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
  Source.FiscalPeriod AS FiscalPeriod,
  Source.FiscalYear AS FiscalYear,
  Source.CompanyCode AS CompanyCode,
  Source.ChartOfAccounts AS ChartOfAccounts,
  Source.AssignmentReference 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.PartnerCompany AS PartnerCompany,
  Source.OrderID AS OrderID,
  Source.Customer AS Customer,
  Source.Supplier AS Supplier,
  Source.Material AS Material,
  Source.MaterialGroup AS MaterialGroup,
  Source.ProductGroup AS ProductGroup,
  Source.Plant AS Plant,
  Source.WBSElementExternalID 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.CreationDateTime AS CreationDateTime,
  Source.FinancialManagementArea AS FinancialManagementArea,
  Source.GrantID AS GrantID,
  Source.Fund AS Fund,
  Source.FinancialPlanningReqTransSqnc AS FinancialPlanningReqTransSqnc,
  Source.FinancialPlanningDataPacket AS FinancialPlanningDataPacket,
  Source.FinancialPlanningEntryItem AS FinancialPlanningEntryItem,
  Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  Source.ConsolidationUnitLocalCurrency AS ConsolidationUnitLocalCurrency,
  Source.AmountInCompanyCodeCurrency AS AmountInLocalCurrency,
  Source.GroupCurrency AS GroupCurrency,
  Source.AmountInGlobalCurrency AS AmountInGroupCurrency
FROM P_PLANDATA_NRL_04
;