P_PLANDATA_NRL_05
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)
| Source | Alias | Join Type |
|---|---|---|
| P_PLANDATA_NRL_04 | P_PLANDATA_NRL_04 | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
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