P_PlnLineItemSemTagGLAcct
Plan Line Item With Semantic Tag G/L Acc
P_PlnLineItemSemTagGLAcct is a Composite CDS View that provides data about "Plan Line Item With Semantic Tag G/L Acc" in SAP S/4HANA. It reads from 2 data sources (I_FinancialPlanningEntryItem, I_SemTagGLAccount) and exposes 214 fields with key fields FinancialPlanningReqTransSqnc, FinancialPlanningDataPacket, FinancialPlanningEntryItem, GLAccountHierarchy, SemanticTag. It has 2 associations to related views. Part of development package FINS_FI_SEM_TAG.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_FinancialPlanningEntryItem | I_FinancialPlanningEntryItem | from |
| I_SemTagGLAccount | I_SemTagGLAccount | inner |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_SemanticTag | _SemanticTag | $projection.SemanticTag = _SemanticTag.SemanticTag |
| [0..*] | I_GLAccountHierarchy | _Hierarchy | $projection.GLAccountHierarchy = _Hierarchy.GLAccountHierarchy |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFIPLNLITSTGL | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (214)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinancialPlanningReqTransSqnc | FinancialPlanningReqTransSqnc | Request TSN | |
| KEY | FinancialPlanningDataPacket | FinancialPlanningDataPacket | Data packet number | |
| KEY | FinancialPlanningEntryItem | FinancialPlanningEntryItem | Object GUID | |
| KEY | GLAccountHierarchy | GLAccountHierarchy | ||
| KEY | SemanticTag | SemanticTag | Semantic Tag | |
| KEY | ValidityStartDate | ValidityStartDate | Validity Start Date | |
| KEY | ValidityEndDate | ValidityEndDate | ValidTo | |
| ControllingArea | ControllingArea | Controlling Area | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Ledger | Ledger | Ledger | ||
| GLAccount | I_FinancialPlanningEntryItem | GLAccount | General Ledger | |
| ChartOfAccounts | I_FinancialPlanningEntryItem | ChartOfAccounts | Node Class | |
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| LedgerFiscalYear | LedgerFiscalYear | Ref. Year1 | ||
| BusinessArea | BusinessArea | Business Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| CostCenter | CostCenter | Cost Center | ||
| Project | Project | WBS Element | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| PartnerProjectInternalID | PartnerProjectInternalID | Partner Project Def. | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| ServiceContractType | ServiceContractType | Serv. Contract Type | ||
| ServiceContract | ServiceContract | Transaction ID | ||
| ServiceContractItem | ServiceContractItem | Item Number in Doc. | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| PartnerWBSElementInternalID | PartnerWBSElementInternalID | Partner WBS Element Internal ID | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| Segment | Segment | Segment number | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| CostAnalysisResource | CostAnalysisResource | Resource | ||
| WorkPackage | WorkPackage | Plan Item | ||
| WorkItem | WorkItem | Work Item ID | ||
| BillableControl | BillableControl | Billable Control | ||
| IsLotSizeIndependent | IsLotSizeIndependent | LotSzIndep.Ind. | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerProject | PartnerProject | Part. Proj. Def | ||
| PartnerWBSElement | PartnerWBSElement | WBS Element | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| OrderID | OrderID | Order ID | ||
| PartnerOrder | PartnerOrder | Partner Order | ||
| PartnerOrder_2 | PartnerOrder_2 | |||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| AmountInFreeDefinedCurrency2 | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| AmountInFreeDefinedCurrency3 | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | Freely Defined Currency 4 | ||
| AmountInFreeDefinedCurrency4 | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | Freely Defined Currency 5 | ||
| AmountInFreeDefinedCurrency5 | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | Freely Defined Currency 6 | ||
| AmountInFreeDefinedCurrency6 | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | Freely Defined Currency 7 | ||
| AmountInFreeDefinedCurrency7 | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | Freely Defined Currency 8 | ||
| AmountInFreeDefinedCurrency8 | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | ||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| AmountInObjectCurrency | AmountInObjectCurrency | Amount in Obj Crcy | ||
| CostSourceUnit | CostSourceUnit | Valuation UoM | ||
| ValuationQuantity | ValuationQuantity | Val. quantity | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | SLALineItemType | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| AccountAssignmentType | AccountAssignmentType | Sndr AcctAssgmt Type | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| Plant | Plant | Valuation Area | ||
| Material | Material | Vehicle Model | ||
| Customer | Customer | Sold-to Party | ||
| PlanningCategory | PlanningCategory | Plan Category | ||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Dr/Cr ind. CO | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldMaterial | SoldMaterial | Product Sold | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | Group | ||
| AssetClass | AssetClass | Asset Class | ||
| _Ledger | _Ledger | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _LedgerFiscalYear | _LedgerFiscalYear | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _FiscalPeriod | _FiscalPeriod | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _CalendarDate | _CalendarDate | |||
| _FiscalCalendarDate | _FiscalCalendarDate | |||
| _ControllingArea | _ControllingArea | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _GLAccountInChartOfAccounts | I_FinancialPlanningEntryItem | _GLAccountInChartOfAccounts | ||
| _TransactionCurrency | _TransactionCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _FunctionalCurrency | _FunctionalCurrency | |||
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | |||
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | |||
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | |||
| _FreeDefinedCurrency4 | _FreeDefinedCurrency4 | |||
| _FreeDefinedCurrency5 | _FreeDefinedCurrency5 | |||
| _FreeDefinedCurrency6 | _FreeDefinedCurrency6 | |||
| _FreeDefinedCurrency7 | _FreeDefinedCurrency7 | |||
| _FreeDefinedCurrency8 | _FreeDefinedCurrency8 | |||
| _ControllingObjectCurrency | _ControllingObjectCurrency | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _Segment | _Segment | |||
| _ProfitCenter | _ProfitCenter | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CostCenter | _CostCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _BusinessArea | _BusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _WBSElement | _WBSElement | |||
| _WBSElementByInternalKey | _WBSElementByInternalKey | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _PartnerWBSElementBasicData | _PartnerWBSElementBasicData | |||
| _Project | _Project | |||
| _ProjectBasicData | _ProjectBasicData | |||
| _PartnerProjectBasicData | _PartnerProjectBasicData | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _CostAnalysisResource | _CostAnalysisResource | |||
| _WorkPackageWorkItem | _WorkPackageWorkItem | |||
| _WorkPackage | _WorkPackage | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _PartnerCompany | _PartnerCompany | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _PartnerSegment | _PartnerSegment | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerWBSElement | _PartnerWBSElement | |||
| _PartnerProject | _PartnerProject | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _ChartOfAccounts | I_FinancialPlanningEntryItem | _ChartOfAccounts | ||
| _ControllingDebitCreditCode | _ControllingDebitCreditCode | |||
| _Employment | _Employment | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _Material | _Material | |||
| _MaterialGroup | _MaterialGroup | |||
| _ProductGroup | _ProductGroup | |||
| _Plant | _Plant | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SoldMaterial | _SoldMaterial | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _SalesDistrict | _SalesDistrict | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _PlanningCategory | _PlanningCategory | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _ServiceContract | _ServiceContract | |||
| _ServiceContractItem | _ServiceContractItem | |||
| _ServiceContractType | _ServiceContractType | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _AccountAssignmentType | _AccountAssignmentType | |||
| _SemanticTag | _SemanticTag | |||
| _Hierarchy | _Hierarchy | |||
| AssetDepreciationArea | AssetDepreciationArea | Deprec. Area | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Trans.Type Cat. |
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_PlnLineItemSemTagGLAcct.
-- 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: PFIPLNLITSTGL
CREATE VIEW P_PlnLineItemSemTagGLAcct AS
SELECT
FinancialPlanningReqTransSqnc,
FinancialPlanningDataPacket,
FinancialPlanningEntryItem,
GLAccountHierarchy,
SemanticTag,
ValidityStartDate,
ValidityEndDate,
ControllingArea,
CompanyCode,
Ledger,
I_FinancialPlanningEntryItem.GLAccount AS GLAccount,
I_FinancialPlanningEntryItem.ChartOfAccounts AS ChartOfAccounts,
FiscalYear,
LedgerFiscalYear,
BusinessArea,
ProfitCenter,
CostCenter,
Project,
ProjectInternalID,
PartnerProjectInternalID,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
ServiceContractType,
ServiceContract,
ServiceContractItem,
SoldProduct,
SoldProductGroup,
WBSElement,
WBSElementInternalID,
PartnerWBSElementInternalID,
FunctionalArea,
Segment,
CostCtrActivityType,
CostAnalysisResource,
WorkPackage,
WorkItem,
BillableControl,
IsLotSizeIndependent,
PartnerCompanyCode,
PartnerBusinessArea,
PartnerSegment,
PartnerProfitCenter,
PartnerCostCenter,
PartnerProject,
PartnerWBSElement,
PartnerFunctionalArea,
PartnerCostCtrActivityType,
OrderID,
PartnerOrder,
PartnerOrder_2,
PartnerCompany,
ReferenceDocumentType,
ReferenceDocumentContext,
ReferenceDocument,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
GlobalCurrency,
AmountInGlobalCurrency,
FunctionalCurrency,
AmountInFunctionalCurrency,
FreeDefinedCurrency1,
AmountInFreeDefinedCurrency1,
FreeDefinedCurrency2,
AmountInFreeDefinedCurrency2,
FreeDefinedCurrency3,
AmountInFreeDefinedCurrency3,
FreeDefinedCurrency4,
AmountInFreeDefinedCurrency4,
FreeDefinedCurrency5,
AmountInFreeDefinedCurrency5,
FreeDefinedCurrency6,
AmountInFreeDefinedCurrency6,
FreeDefinedCurrency7,
AmountInFreeDefinedCurrency7,
FreeDefinedCurrency8,
AmountInFreeDefinedCurrency8,
ControllingObjectCurrency,
AmountInObjectCurrency,
CostSourceUnit,
ValuationQuantity,
FiscalPeriod,
FiscalYearPeriod,
FiscalYearVariant,
PostingDate,
SubLedgerAcctLineItemType,
ProjectNetwork,
AccountAssignmentType,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
Plant,
Material,
Customer,
PlanningCategory,
ControllingDebitCreditCode,
PersonnelNumber,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
Division,
OrganizationDivision,
SoldMaterial,
MaterialGroup,
ProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
CustomerSupplierCorporateGroup,
AssetClass,
I_FinancialPlanningEntryItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
I_FinancialPlanningEntryItem._ChartOfAccounts AS _ChartOfAccounts,
AssetDepreciationArea,
MasterFixedAsset,
FixedAsset,
AssetAcctTransClassfctn
FROM I_FinancialPlanningEntryItem
INNER JOIN I_SemTagGLAccount ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SemanticTag AS _SemanticTag ON SemanticTag = _SemanticTag.SemanticTag -- association [0..1]
LEFT OUTER JOIN I_GLAccountHierarchy AS _Hierarchy ON GLAccountHierarchy = _Hierarchy.GLAccountHierarchy -- association [0..*]
;
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