P_SrvcDocIntOrdFinData

DDL: P_SRVCDOCINTORDFINDATA Type: view COMPOSITE Package: CRMS4_ANALYTICS_COMMON
41 Fields 2 Data Sources 2 Associations

Service Document Internal Order Finance Data

P_SrvcDocIntOrdFinData is a Composite CDS View that provides data about "Service Document Internal Order Finance Data" in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItemSemTag, I_UserSetGetParamForCtrlgArea) and exposes 41 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 2 associations to related views. Part of development package CRMS4_ANALYTICS_COMMON.

Data Sources (2)

SourceAliasJoin Type
I_GLAccountLineItemSemTag I_GLAccountLineItemSemTag from
I_UserSetGetParamForCtrlgArea I_UserSetGetParamForCtrlgArea inner

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_SrvcDocFUPInternalOrder _SrvcDocIntOrdData $projection.OrderID = _SrvcDocIntOrdData.InternalOrder
[0..1] P_Calendar _YTDCalendar _YTDCalendar.CalendarDate = $session.system_date

Annotations (9)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName PSRVCINTORDDAT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (41)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY GLAccountHierarchy GLAccountHierarchy
KEY SemanticTag SemanticTag Semantic Tag
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
KEY OrderID OrderID Order ID
KEY OrderItem OrderItem
AccountAssignment AccountAssignment Sender Acct Assgmt
AccountAssignmentType AccountAssignmentType Sndr AcctAssgmt Type
ServiceDocument _SrvcDocIntOrdData ServiceDocument Transaction ID
ServiceDocumentType _SrvcDocIntOrdData ServiceDocumentType Transaction Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
RevenueAmountInCompanyCodeCrcy RevenueAmountInCompanyCodeCrcy
CostAmountInCompanyCodeCrcy CostAmountInCompanyCodeCrcy
RecognizedMarginAmtInCCCrcy RecognizedMarginAmtInCCCrcy
CreationDate CreationDate Time Stamp
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
FiscalYearVariant I_GLAccountLineItemSemTag FiscalYearVariant FY Variant
FiscalPeriod FiscalPeriod Tax period
FiscalQuarter FiscalQuarter
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
_Ledger _Ledger
_SourceLedger _SourceLedger
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_JournalEntry _JournalEntry
_Hierarchy _Hierarchy
_SemanticTag _SemanticTag
_CompanyCodeCurrency _CompanyCodeCurrency
_FiscalYearVariant _FiscalYearVariant
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Order _Order

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_SrvcDocIntOrdFinData.
-- 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.

CREATE VIEW P_SrvcDocIntOrdFinData AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  OrderID,
  OrderItem,
  AccountAssignment,
  AccountAssignmentType,
  _SrvcDocIntOrdData.ServiceDocument AS ServiceDocument,
  _SrvcDocIntOrdData.ServiceDocumentType AS ServiceDocumentType,
  CompanyCodeCurrency,
  RevenueAmountInCompanyCodeCrcy,
  CostAmountInCompanyCodeCrcy,
  RecognizedMarginAmtInCCCrcy,
  CreationDate,
  PostingDate,
  DocumentDate,
  I_GLAccountLineItemSemTag.FiscalYearVariant AS FiscalYearVariant,
  FiscalPeriod,
  FiscalQuarter,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision
FROM I_GLAccountLineItemSemTag
INNER JOIN I_UserSetGetParamForCtrlgArea ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SrvcDocFUPInternalOrder AS _SrvcDocIntOrdData ON OrderID = _SrvcDocIntOrdData.InternalOrder  -- association [1..1]
LEFT OUTER JOIN P_Calendar AS _YTDCalendar ON _YTDCalendar.CalendarDate = $session.system_date  -- association [0..1]
;

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