What is R_GteeMBillingElmntEntryTP in SAP S/4HANA?

R_GteeMBillingElmntEntryTP is a transactional CDS view in SAP S/4HANA. Grantee Mgmt Transacl Billg Elmnt Entry It contains 58 fields.

Which tables does R_GteeMBillingElmntEntryTP read from?

R_GteeMBillingElmntEntryTP reads data from: I_GteeMBillingElementEntry.

What VDM layer is R_GteeMBillingElmntEntryTP?

R_GteeMBillingElmntEntryTP is classified as a Transactional view that supports create, update, and delete operations.

R_GteeMBillingElmntEntryTP

DDL: R_GTEEMBILLINGELMNTENTRYTP Type: view_entity TRANSACTIONAL Package: PSM_S4C_GM_BILLING

58 Fields 1 Data Sources 1 Associations

Grantee Mgmt Transacl Billg Elmnt Entry

R_GteeMBillingElmntEntryTP is a Transactional CDS View that provides data about "Grantee Mgmt Transacl Billg Elmnt Entry" in SAP S/4HANA. It reads from 1 data source (I_GteeMBillingElementEntry) and exposes 58 fields with key field GteeMBillgElmntEntrItmUUID. It has 1 association to related views. Part of development package PSM_S4C_GM_BILLING.

Data Sources (1)

Source	Alias	Join Type
I_GteeMBillingElementEntry	BillingElementEntry	from

Associations (1)

Cardinality	Target	Alias	Condition
[0..*]	R_GteeMBillgElmntEntrFlwTP	_GteeMBillingElementEntryFlw

Annotations (10)

Name	Value	Level
EndUserText.label	Grantee Mgmt Transacl Billg Elmnt Entry	view
AccessControl.authorizationCheck	#CHECK	view
VDM.lifecycle.contract.type	#SAP_INTERNAL_API	view
VDM.viewType	#TRANSACTIONAL	view
Metadata.ignorePropagatedAnnotations	true	view
Metadata.allowExtensions	true	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#S	view
ObjectModel.representativeKey	GteeMBillgElmntEntrItmUUID	view

Fields (58)

Key	Field	Source Table	Source Field	Description
KEY	GteeMBillgElmntEntrItmUUID	I_GteeMBillingElementEntry	GteeMBillgElmntEntrItmUUID	GMBE Entry UUID
	GteeMBillingElementUUID	I_GteeMBillingElementEntry	GteeMBillingElementUUID	GMBE UUID
	GrantID	I_GteeMBillingElementEntry	GrantID	Sender Grant
	SponsoredProgram	I_GteeMBillingElementEntry	SponsoredProgram	Sponsored Program
	PostingDate	I_GteeMBillingElementEntry	PostingDate	Posting Date for GR
	DocumentCurrency	I_GteeMBillingElementEntry	DocumentCurrency	Document Currency
	TransactionCurrency	I_GteeMBillingElementEntry	TransactionCurrency	Transaction Currency
	CompanyCodeCurrency	I_GteeMBillingElementEntry	CompanyCodeCurrency	Local Currency
	GlobalCurrency	I_GteeMBillingElementEntry	GlobalCurrency	GM Billing Element: Global Currency
	GrantCurrency	I_GteeMBillingElementEntry	GrantCurrency	Grant Currency
	OriginalRevenueAmtInDocCrcy	I_GteeMBillingElementEntry	OriginalRevenueAmtInDocCrcy	Original Revenue
	OriginalAmountInTransacCrcy	I_GteeMBillingElementEntry	OriginalAmountInTransacCrcy	Origl Amt Trans Crcy
	OriginalAmountInCCCrcy	I_GteeMBillingElementEntry	OriginalAmountInCCCrcy	Original Amount in Company Code Currency
	OriginalAmountInGlobalCurrency	I_GteeMBillingElementEntry	OriginalAmountInGlobalCurrency	Original Amt InGCrcy
	OriginalAmountInGrantCurrency	I_GteeMBillingElementEntry	OriginalAmountInGrantCurrency
	ToBePostponedAmtInDocCrcy	I_GteeMBillingElementEntry	ToBePostponedAmtInDocCrcy	Amount to Be Postponed
	ToBeWrittenOffAmtInDocCrcy	I_GteeMBillingElementEntry	ToBeWrittenOffAmtInDocCrcy	Amount to Be Written Off
	OriginalRevenueAmtInGlobalCrcy	I_GteeMBillingElementEntry	OriginalRevenueAmtInGlobalCrcy
	ToBeWrittenOffAmtInGlobalCrcy	I_GteeMBillingElementEntry	ToBeWrittenOffAmtInGlobalCrcy	Amt ToWrtOff GlCrcy
	ToBePostponedAmtInGlobalCrcy	I_GteeMBillingElementEntry	ToBePostponedAmtInGlobalCrcy	Amt ToPostpn GlCrcy
	OriginalRevenueAmtInGrantCrcy	I_GteeMBillingElementEntry	OriginalRevenueAmtInGrantCrcy
	ToBeWrittenOffAmtInGrantCrcy	I_GteeMBillingElementEntry	ToBeWrittenOffAmtInGrantCrcy
	ToBePostponedAmtInGrantCrcy	I_GteeMBillingElementEntry	ToBePostponedAmtInGrantCrcy
	Ledger	I_GteeMBillingElementEntry	Ledger	Ledger
	CompanyCode	I_GteeMBillingElementEntry	CompanyCode	Receiver Company Code
	FiscalYear	I_GteeMBillingElementEntry	FiscalYear	G/L Fiscal Year
	AccountingDocument	I_GteeMBillingElementEntry	AccountingDocument	Journal Entry
	LedgerGLLineItem	I_GteeMBillingElementEntry	LedgerGLLineItem	Journal Entry Item
	SplitInformationSequenceNumber	I_GteeMBillingElementEntry	SplitInformationSequenceNumber	Sequence Number
	SponsoredClass	I_GteeMBillingElementEntry	SponsoredClass	Sponsored Class
	GteeMBudgetValidityNumber	I_GteeMBillingElementEntry	GteeMBudgetValidityNumber	Bdgt Validty No.
	WBSElementInternalID	I_GteeMBillingElementEntry	WBSElementInternalID	WBS Internal ID
	ControllingArea	I_GteeMBillingElementEntry	ControllingArea	Controlling Area
	CostCenter	I_GteeMBillingElementEntry	CostCenter	Cost Center
	FinancialManagementArea	I_GteeMBillingElementEntry	FinancialManagementArea	FM Area
	Fund	I_GteeMBillingElementEntry	Fund	Sender Fund
	BudgetPeriod	I_GteeMBillingElementEntry	BudgetPeriod	Budget Period
	FunctionalArea	I_GteeMBillingElementEntry	FunctionalArea	Sendr Fctl Area
	GteeMBillingPlanHeaderUUID	I_GteeMBillingElementEntry	GteeMBillingPlanHeaderUUID	GMBPHD UUID
	GteeMBillingPlanItemUUID	I_GteeMBillingElementEntry	GteeMBillingPlanItemUUID	GMBPI UUID
	GteeMBillgElmntEntrCrtedByUsr	I_GteeMBillingElementEntry	GteeMBillgElmntEntrCrtedByUsr	GM Billing Element Entry: Created By
	GteeMBillgElmntEntrCrteDteTme	I_GteeMBillingElementEntry	GteeMBillgElmntEntrCrteDteTme	GM Billing Element Entry: Created On
	GteeMBillgElmntEntrChgdByUsr	I_GteeMBillingElementEntry	GteeMBillgElmntEntrChgdByUsr	GM Billing Element Entry: Changed By
	GteeMBillingElmntEntrChgDteTme	I_GteeMBillingElementEntry	GteeMBillingElmntEntrChgDteTme	GM Billing Element Entry: Changed On
	_Grant	I_GteeMBillingElementEntry	_Grant
	_SponsoredProgramCore	I_GteeMBillingElementEntry	_SponsoredProgramCore
	_SponsoredClassCore	I_GteeMBillingElementEntry	_SponsoredClassCore
	_WBSElementBasicData	I_GteeMBillingElementEntry	_WBSElementBasicData
	_ControllingArea	I_GteeMBillingElementEntry	_ControllingArea
	_CostCenter	I_GteeMBillingElementEntry	_CostCenter
	_FinancialManagementArea	I_GteeMBillingElementEntry	_FinancialManagementArea
	_Fund	I_GteeMBillingElementEntry	_Fund
	_BudgetPeriod	I_GteeMBillingElementEntry	_BudgetPeriod
	_FunctionalArea	I_GteeMBillingElementEntry	_FunctionalArea
	_GteeMBillingPlanHeader	I_GteeMBillingElementEntry	_GteeMBillingPlanHeader
	_GteeMBillingPlanItem	I_GteeMBillingElementEntry	_GteeMBillingPlanItem
	_GteeMBillingElementEntryFlw		_GteeMBillingElementEntryFlw
	_GteeMBillingElement		_GteeMBillingElement

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 R_GteeMBillingElmntEntryTP.
-- 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 R_GteeMBillingElmntEntryTP AS
SELECT
  BillingElementEntry.GteeMBillgElmntEntrItmUUID AS GteeMBillgElmntEntrItmUUID,
  BillingElementEntry.GteeMBillingElementUUID AS GteeMBillingElementUUID,
  BillingElementEntry.GrantID AS GrantID,
  BillingElementEntry.SponsoredProgram AS SponsoredProgram,
  BillingElementEntry.PostingDate AS PostingDate,
  BillingElementEntry.DocumentCurrency AS DocumentCurrency,
  BillingElementEntry.TransactionCurrency AS TransactionCurrency,
  BillingElementEntry.CompanyCodeCurrency AS CompanyCodeCurrency,
  BillingElementEntry.GlobalCurrency AS GlobalCurrency,
  BillingElementEntry.GrantCurrency AS GrantCurrency,
  BillingElementEntry.OriginalRevenueAmtInDocCrcy AS OriginalRevenueAmtInDocCrcy,
  BillingElementEntry.OriginalAmountInTransacCrcy AS OriginalAmountInTransacCrcy,
  BillingElementEntry.OriginalAmountInCCCrcy AS OriginalAmountInCCCrcy,
  BillingElementEntry.OriginalAmountInGlobalCurrency AS OriginalAmountInGlobalCurrency,
  BillingElementEntry.OriginalAmountInGrantCurrency AS OriginalAmountInGrantCurrency,
  BillingElementEntry.ToBePostponedAmtInDocCrcy AS ToBePostponedAmtInDocCrcy,
  BillingElementEntry.ToBeWrittenOffAmtInDocCrcy AS ToBeWrittenOffAmtInDocCrcy,
  BillingElementEntry.OriginalRevenueAmtInGlobalCrcy AS OriginalRevenueAmtInGlobalCrcy,
  BillingElementEntry.ToBeWrittenOffAmtInGlobalCrcy AS ToBeWrittenOffAmtInGlobalCrcy,
  BillingElementEntry.ToBePostponedAmtInGlobalCrcy AS ToBePostponedAmtInGlobalCrcy,
  BillingElementEntry.OriginalRevenueAmtInGrantCrcy AS OriginalRevenueAmtInGrantCrcy,
  BillingElementEntry.ToBeWrittenOffAmtInGrantCrcy AS ToBeWrittenOffAmtInGrantCrcy,
  BillingElementEntry.ToBePostponedAmtInGrantCrcy AS ToBePostponedAmtInGrantCrcy,
  BillingElementEntry.Ledger AS Ledger,
  BillingElementEntry.CompanyCode AS CompanyCode,
  BillingElementEntry.FiscalYear AS FiscalYear,
  BillingElementEntry.AccountingDocument AS AccountingDocument,
  BillingElementEntry.LedgerGLLineItem AS LedgerGLLineItem,
  BillingElementEntry.SplitInformationSequenceNumber AS SplitInformationSequenceNumber,
  BillingElementEntry.SponsoredClass AS SponsoredClass,
  BillingElementEntry.GteeMBudgetValidityNumber AS GteeMBudgetValidityNumber,
  BillingElementEntry.WBSElementInternalID AS WBSElementInternalID,
  BillingElementEntry.ControllingArea AS ControllingArea,
  BillingElementEntry.CostCenter AS CostCenter,
  BillingElementEntry.FinancialManagementArea AS FinancialManagementArea,
  BillingElementEntry.Fund AS Fund,
  BillingElementEntry.BudgetPeriod AS BudgetPeriod,
  BillingElementEntry.FunctionalArea AS FunctionalArea,
  BillingElementEntry.GteeMBillingPlanHeaderUUID AS GteeMBillingPlanHeaderUUID,
  BillingElementEntry.GteeMBillingPlanItemUUID AS GteeMBillingPlanItemUUID,
  BillingElementEntry.GteeMBillgElmntEntrCrtedByUsr AS GteeMBillgElmntEntrCrtedByUsr,
  BillingElementEntry.GteeMBillgElmntEntrCrteDteTme AS GteeMBillgElmntEntrCrteDteTme,
  BillingElementEntry.GteeMBillgElmntEntrChgdByUsr AS GteeMBillgElmntEntrChgdByUsr,
  BillingElementEntry.GteeMBillingElmntEntrChgDteTme AS GteeMBillingElmntEntrChgDteTme,
  BillingElementEntry._Grant AS _Grant,
  BillingElementEntry._SponsoredProgramCore AS _SponsoredProgramCore,
  BillingElementEntry._SponsoredClassCore AS _SponsoredClassCore,
  BillingElementEntry._WBSElementBasicData AS _WBSElementBasicData,
  BillingElementEntry._ControllingArea AS _ControllingArea,
  BillingElementEntry._CostCenter AS _CostCenter,
  BillingElementEntry._FinancialManagementArea AS _FinancialManagementArea,
  BillingElementEntry._Fund AS _Fund,
  BillingElementEntry._BudgetPeriod AS _BudgetPeriod,
  BillingElementEntry._FunctionalArea AS _FunctionalArea,
  BillingElementEntry._GteeMBillingPlanHeader AS _GteeMBillingPlanHeader,
  BillingElementEntry._GteeMBillingPlanItem AS _GteeMBillingPlanItem
FROM I_GteeMBillingElementEntry AS BillingElementEntry
LEFT OUTER JOIN R_GteeMBillgElmntEntrFlwTP AS _GteeMBillingElementEntryFlw ON /* condition not available in parsed metadata */  -- association [0..*]
;

Depth:

R_GteeMBillingElmntEntryTP view_entity

I_GteeMBillingElementEntry view