P_REALTIMERPTDFINDATANRL_03

DDL: P_REALTIMERPTDFINDATANRL_03 SQL: PREALTFDNRL_03 Type: view COMPOSITE Package: FIN_CS_RELEASE_UNIVERSAL_JRNL

Get Subitem (NRL)

P_REALTIMERPTDFINDATANRL_03 is a Composite CDS View that provides data about "Get Subitem (NRL)" in SAP S/4HANA. It reads from 1 data source (P_REALTIMERPTDFINDATANRL_02) and exposes 89 fields. Part of development package FIN_CS_RELEASE_UNIVERSAL_JRNL.

Data Sources (1)

SourceAliasJoin Type
P_REALTIMERPTDFINDATANRL_02 P_REALTIMERPTDFINDATANRL_02 from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PREALTFDNRL_03 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 (89)

KeyFieldSource TableSource FieldDescription
SegmentendasSubItem
CnsldtnSubitemSource I_CnsldtnSubItemCategoryEnhcd CnsldtnSubitemSource
BreakdownCategory I_CnsldtnFinStmntItem BreakdownCategory
FinancialStatementItem _Source FinancialStatementItem FS Item
ConsolidationChartOfAccounts _Source ConsolidationChartOfAccounts Cons. COA
ConsolidationUnitLocalCurrency _Source ConsolidationUnitLocalCurrency
PartnerConsolidationUnit _Source PartnerConsolidationUnit Partner Unit
ConsolidationDimension _Source ConsolidationDimension Dimension
ConsolidationUnit _Source ConsolidationUnit Consolidation Unit
ConsolidationVersion _Source ConsolidationVersion Version
ConsolidationLedger _Source ConsolidationLedger Ledger
GroupCurrency _Source GroupCurrency Ledger curr.
DocumentEntryIsInGroupCurrency _Source DocumentEntryIsInGroupCurrency
CnsldtnUnitGroupCrcySource _Source CnsldtnUnitGroupCrcySource
CnsldtnUnitLocalCrcySource _Source CnsldtnUnitLocalCrcySource
FiscalPeriod _Source FiscalPeriod Tax period
FiscalYear _Source FiscalYear G/L Fiscal Year
PartnerCompany _Source PartnerCompany Trading Partner
BalanceTransactionCurrency _Source BalanceTransactionCurrency Currency
BaseUnit _Source BaseUnit Unit of Measure
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
AmountInTransactionCurrency _Source AmountInTransactionCurrency Pt Crcy Amt
AmountInLocalCurrency _Source AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency _Source AmountInGroupCurrency Amnt in GrpCrcy
QuantityInBaseUnit _Source QuantityInBaseUnit Quantity
osl _Source osl Other Crcy Amnt
vsl _Source vsl Amount in Currency 2
bsl _Source bsl Exchange Key
csl _Source csl Amount in Currency 4
dsl _Source dsl Amount in Currency 5
esl _Source esl Amount in Currency 6
fsl _Source fsl Amount in Currency 7
gsl _Source gsl Amount in Currency 8
Segment _Source Segment Segment number
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
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
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
FinancialServicesProductGroup _Source FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch _Source FinancialServicesBranch Branch (FS)
FinancialDataSource _Source FinancialDataSource Data Source
FinancialManagementArea _Source FinancialManagementArea FM Area
GrantID _Source GrantID Sender Grant
Fund _Source Fund Sender Fund
PartnerFund _Source PartnerFund Receiver Fund
CashLedgerAccount _Source CashLedgerAccount Cash Origin Account
CnsldtnCashLedgerChartOfAccts _Source CnsldtnCashLedgerChartOfAccts
CompanyCode _Source CompanyCode Receiver Company Code
SourceLedger _Source SourceLedger Source Ledger
Ledger _Source Ledger Ledger
LedgerGLLineItem _Source LedgerGLLineItem Journal Entry Item
AccountingDocument _Source AccountingDocument Journal Entry
ReferenceFiscalYear _Source ReferenceFiscalYear Original FY
LedgerFiscalYear _Source LedgerFiscalYear
LedgerFiscalPeriod _Source LedgerFiscalPeriod
LedgerFiscalYearPeriod _Source LedgerFiscalYearPeriod

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_REALTIMERPTDFINDATANRL_03.
-- 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: PREALTFDNRL_03
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW P_REALTIMERPTDFINDATANRL_03 AS
SELECT
  case I_CnsldtnSubItemCategoryEnhcd.CnsldtnSubitemSource when '01' then _Source.FinancialTransactionType when '02' then _Source.FunctionalArea when '03' then _Source.BusinessArea when '05' then _Source.CostCenter when '06' then _Source.GLAccount when '07' then _Source.ProfitCenter when '08' then _Source.Segment end as SubItem AS SegmentendasSubItem,
  I_CnsldtnSubItemCategoryEnhcd.CnsldtnSubitemSource AS CnsldtnSubitemSource,
  I_CnsldtnFinStmntItem.BreakdownCategory AS BreakdownCategory,
  _Source.FinancialStatementItem AS FinancialStatementItem,
  _Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  _Source.ConsolidationUnitLocalCurrency AS ConsolidationUnitLocalCurrency,
  _Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  _Source.ConsolidationDimension AS ConsolidationDimension,
  _Source.ConsolidationUnit AS ConsolidationUnit,
  _Source.ConsolidationVersion AS ConsolidationVersion,
  _Source.ConsolidationLedger AS ConsolidationLedger,
  _Source.GroupCurrency AS GroupCurrency,
  _Source.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
  _Source.CnsldtnUnitGroupCrcySource AS CnsldtnUnitGroupCrcySource,
  _Source.CnsldtnUnitLocalCrcySource AS CnsldtnUnitLocalCrcySource,
  _Source.FiscalPeriod AS FiscalPeriod,
  _Source.FiscalYear AS FiscalYear,
  _Source.PartnerCompany AS PartnerCompany,
  _Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  _Source.BaseUnit 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.AmountInLocalCurrency AS AmountInLocalCurrency,
  _Source.AmountInGroupCurrency AS AmountInGroupCurrency,
  _Source.QuantityInBaseUnit AS QuantityInBaseUnit,
  _Source.osl AS osl,
  _Source.vsl AS vsl,
  _Source.bsl AS bsl,
  _Source.csl AS csl,
  _Source.dsl AS dsl,
  _Source.esl AS esl,
  _Source.fsl AS fsl,
  _Source.gsl AS gsl,
  _Source.Segment AS Segment,
  _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.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.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.FinancialServicesProductGroup AS FinancialServicesProductGroup,
  _Source.FinancialServicesBranch AS FinancialServicesBranch,
  _Source.FinancialDataSource AS FinancialDataSource,
  _Source.FinancialManagementArea AS FinancialManagementArea,
  _Source.GrantID AS GrantID,
  _Source.Fund AS Fund,
  _Source.PartnerFund AS PartnerFund,
  _Source.CashLedgerAccount AS CashLedgerAccount,
  _Source.CnsldtnCashLedgerChartOfAccts AS CnsldtnCashLedgerChartOfAccts,
  _Source.CompanyCode AS CompanyCode,
  _Source.SourceLedger AS SourceLedger,
  _Source.Ledger AS Ledger,
  _Source.LedgerGLLineItem AS LedgerGLLineItem,
  _Source.AccountingDocument AS AccountingDocument,
  _Source.ReferenceFiscalYear AS ReferenceFiscalYear,
  _Source.LedgerFiscalYear AS LedgerFiscalYear,
  _Source.LedgerFiscalPeriod AS LedgerFiscalPeriod,
  _Source.LedgerFiscalYearPeriod AS LedgerFiscalYearPeriod
FROM P_REALTIMERPTDFINDATANRL_02
;