P_PLANDATA_RT_07

DDL: P_PLANDATA_RT_07 SQL: PPLANDATA_07 Type: view COMPOSITE Package: FIN_CS_RELEASE_UNIVERSAL_JRNL

Evaluate breakdown by RTCUR and provide fields from ACDOCP

P_PLANDATA_RT_07 is a Composite CDS View that provides data about "Evaluate breakdown by RTCUR and provide fields from ACDOCP" in SAP S/4HANA. It reads from 2 data sources (I_FinancialPlanningEntryItem, P_PlanData_RT_06) and exposes 65 fields. Part of development package FIN_CS_RELEASE_UNIVERSAL_JRNL.

Data Sources (2)

SourceAliasJoin Type
I_FinancialPlanningEntryItem _acdocp inner
P_PlanData_RT_06 P_PlanData_RT_06 from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Annotations (12)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PPLANDATA_07 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 (65)

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
FinancialTransactionType Source FinancialTransactionType Transact. Type
FunctionalArea Source FunctionalArea Sendr Fctl Area
BusinessArea Source BusinessArea Business Area
CostCenter Source CostCenter Cost Center
GLAccount Source GLAccount General Ledger
ProfitCenter Source ProfitCenter Profit Center
Segment Source Segment Segment number
AmountInLocalCurrency Source AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency Source AmountInGroupCurrency Amnt in GrpCrcy
FinancialStatementItem Source FinancialStatementItem FS Item
ConsolidationChartOfAccounts Source ConsolidationChartOfAccounts Cons. COA
ConsolidationUnitLocalCurrency Source ConsolidationUnitLocalCurrency
ConsolidationDimension Source ConsolidationDimension Dimension
ConsolidationUnit Source ConsolidationUnit Consolidation Unit
ConsolidationVersion Source ConsolidationVersion Version
ConsolidationLedger Source ConsolidationLedger Ledger
GroupCurrency Source GroupCurrency Ledger curr.
FiscalPeriod Source FiscalPeriod Tax period
FiscalYear Source FiscalYear G/L Fiscal Year
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
PartnerCompany I_FinancialPlanningEntryItem PartnerCompany Trading Partner
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 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 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_RT_07.
-- 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: PPLANDATA_07
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW P_PLANDATA_RT_07 AS
SELECT
  Source.SubItemCategory AS SubItemCategory,
  Source.SubItem AS SubItem,
  Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  Source.BaseUnit AS BaseUnit,
  Source.QuantityInBaseUnit AS QuantityInBaseUnit,
  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.Segment AS Segment,
  Source.AmountInLocalCurrency AS AmountInLocalCurrency,
  Source.AmountInGroupCurrency AS AmountInGroupCurrency,
  Source.FinancialStatementItem AS FinancialStatementItem,
  Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  Source.ConsolidationUnitLocalCurrency AS ConsolidationUnitLocalCurrency,
  Source.ConsolidationDimension AS ConsolidationDimension,
  Source.ConsolidationUnit AS ConsolidationUnit,
  Source.ConsolidationVersion AS ConsolidationVersion,
  Source.ConsolidationLedger AS ConsolidationLedger,
  Source.GroupCurrency AS GroupCurrency,
  Source.FiscalPeriod AS FiscalPeriod,
  Source.FiscalYear AS FiscalYear,
  _acdocp.CompanyCode AS CompanyCode,
  _acdocp.ChartOfAccounts AS ChartOfAccounts,
  cast('' as dzuonr) AS AssignmentReference,
  _acdocp.ControllingArea AS ControllingArea,
  _acdocp.PartnerCostCenter AS PartnerCostCenter,
  _acdocp.PartnerProfitCenter AS PartnerProfitCenter,
  _acdocp.PartnerFunctionalArea AS PartnerFunctionalArea,
  _acdocp.PartnerBusinessArea AS PartnerBusinessArea,
  _acdocp.PartnerCompany AS PartnerCompany,
  _acdocp.PartnerSegment AS PartnerSegment,
  _acdocp.OrderID AS OrderID,
  _acdocp.Customer AS Customer,
  cast('' as lifnr) AS Supplier,
  _acdocp.Material AS Material,
  _acdocp.MaterialGroup AS MaterialGroup,
  _acdocp.ProductGroup AS ProductGroup,
  _acdocp.Plant AS Plant,
  _acdocp.WBSElement AS WBSElementExternalID,
  _acdocp.WBSElement AS WBSElement,
  _acdocp.Project AS Project,
  _acdocp.BillingDocumentType AS BillingDocumentType,
  _acdocp.SalesOrganization AS SalesOrganization,
  _acdocp.DistributionChannel AS DistributionChannel,
  _acdocp.OrganizationDivision AS OrganizationDivision,
  _acdocp.SoldProduct AS SoldProduct,
  _acdocp.SoldProductGroup AS SoldProductGroup,
  _acdocp.CustomerGroup AS CustomerGroup,
  _acdocp.CustomerSupplierCountry AS CustomerSupplierCountry,
  _acdocp.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  _acdocp.SalesDistrict AS SalesDistrict,
  _acdocp.BillToParty AS BillToParty,
  _acdocp.ShipToParty AS ShipToParty,
  _acdocp.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  _acdocp.WBSElementInternalID AS WBSElementInternalID,
  _acdocp.FinPlngEntryItemCrtnDateTime 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
FROM P_PlanData_RT_06
INNER JOIN I_FinancialPlanningEntryItem AS _acdocp ON /* join condition not captured in parsed metadata */
;