P_PlanData_RT_01

DDL: P_PLANDATA_RT_01 SQL: PPLANDATA_01 Type: view COMPOSITE

P_PlanData_RT_01 is a Composite CDS View in SAP S/4HANA. It reads from 7 data sources and exposes 44 fields.

Data Sources (7)

SourceAliasJoin Type
I_SAPClient _SAPClient inner
I_CompanyCode I_CompanyCode inner
I_FinancialPlanningEntryItem Source from
t881 t881 left_outer
tf165 tf165 left_outer
tf200 tf200 left_outer
tfin010 tfin010 left_outer

Annotations (12)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PPLANDATA_01 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 (44)

KeyFieldSource TableSource FieldDescription
gcurrendasGroupCurrency
ConsolidationDimension tfin010 dimen Dimension Unit
ConsolidationUnit tfin010 bunit Consolidation Unit
ConsolidationVersion tf200 rvers Version: Tax rt
FSItemMappingVersion tf200 impvs Mapping Version
ReferenceChartOfAccounts I_CompanyCode ChartOfAccounts Node Class
ConsolidationLedger t881 rldnr Ledger (Compat.)
FiscalPeriod I_FinancialPlanningEntryItem FiscalPeriod Tax period
FiscalYear I_FinancialPlanningEntryItem LedgerFiscalYear
FiscalYearPeriod
PartnerCompany I_FinancialPlanningEntryItem PartnerCompany Trading Partner
BalanceTransactionCurrency I_FinancialPlanningEntryItem TransactionCurrency Transaction Currency
BaseUnit I_FinancialPlanningEntryItem CostSourceUnit
FinancialTransactionType I_FinancialPlanningEntryItem FinancialTransactionType Transact. Type
FunctionalArea I_FinancialPlanningEntryItem FunctionalArea Sendr Fctl Area
BusinessArea I_FinancialPlanningEntryItem BusinessArea Business Area
CostCenter I_FinancialPlanningEntryItem CostCenter Cost Center
GLAccount I_FinancialPlanningEntryItem GLAccount General Ledger
ProfitCenter I_FinancialPlanningEntryItem ProfitCenter Profit Center
AmountInTransactionCurrency I_FinancialPlanningEntryItem AmountInTransactionCurrency Pt Crcy Amt
AmountInLocalCurrency I_FinancialPlanningEntryItem AmountInCompanyCodeCurrency Local Crcy Amt
AmountInGroupCurrency I_FinancialPlanningEntryItem AmountInGlobalCurrency Amount in Global Currency
QuantityInBaseUnit I_FinancialPlanningEntryItem ValuationQuantity
osl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
vsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
bsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
csl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
dsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
esl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
fsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
gsl I_FinancialPlanningEntryItem AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
Segment I_FinancialPlanningEntryItem Segment Segment number
FinancialManagementArea I_FinancialPlanningEntryItem FinancialManagementArea FM Area
GrantID I_FinancialPlanningEntryItem GrantID Sender Grant
Fund I_FinancialPlanningEntryItem Fund Sender Fund
FinPlngEntryItemCrtnDateTime I_FinancialPlanningEntryItem FinPlngEntryItemCrtnDateTime
AmountInCompanyCodeCurrency I_FinancialPlanningEntryItem AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_FinancialPlanningEntryItem CompanyCodeCurrency Local Currency
AmountInGlobalCurrency I_FinancialPlanningEntryItem AmountInGlobalCurrency Amount in Global Currency
GlobalCurrency I_FinancialPlanningEntryItem GlobalCurrency GM Billing Element: Global Currency
FinancialPlanningReqTransSqnc I_FinancialPlanningEntryItem FinancialPlanningReqTransSqnc Request TSN
FinancialPlanningDataPacket I_FinancialPlanningEntryItem FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem I_FinancialPlanningEntryItem FinancialPlanningEntryItem
const_zero

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_01.
-- 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_01

CREATE VIEW P_PlanData_RT_01 AS
SELECT
  case when t881.curt2 = '30' then _SAPClient.GroupCurrency else t881.gcurr end as GroupCurrency AS gcurrendasGroupCurrency,
  tfin010.dimen AS ConsolidationDimension,
  tfin010.bunit AS ConsolidationUnit,
  tf200.rvers AS ConsolidationVersion,
  tf200.impvs AS FSItemMappingVersion,
  I_CompanyCode.ChartOfAccounts AS ReferenceChartOfAccounts,
  t881.rldnr AS ConsolidationLedger,
  Source.FiscalPeriod AS FiscalPeriod,
  Source.LedgerFiscalYear AS FiscalYear,
  cast(Source.FiscalYearPeriod as fins_fyearperiod) AS FiscalYearPeriod,
  Source.PartnerCompany AS PartnerCompany,
  Source.TransactionCurrency AS BalanceTransactionCurrency,
  Source.CostSourceUnit 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.AmountInCompanyCodeCurrency AS AmountInLocalCurrency,
  Source.AmountInGlobalCurrency AS AmountInGroupCurrency,
  Source.ValuationQuantity AS QuantityInBaseUnit,
  Source.AmountInFreeDefinedCurrency1 AS osl,
  Source.AmountInFreeDefinedCurrency2 AS vsl,
  Source.AmountInFreeDefinedCurrency3 AS bsl,
  Source.AmountInFreeDefinedCurrency4 AS csl,
  Source.AmountInFreeDefinedCurrency5 AS dsl,
  Source.AmountInFreeDefinedCurrency6 AS esl,
  Source.AmountInFreeDefinedCurrency7 AS fsl,
  Source.AmountInFreeDefinedCurrency8 AS gsl,
  Source.Segment AS Segment,
  Source.FinancialManagementArea AS FinancialManagementArea,
  Source.GrantID AS GrantID,
  Source.Fund AS Fund,
  Source.FinPlngEntryItemCrtnDateTime AS FinPlngEntryItemCrtnDateTime,
  Source.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  Source.CompanyCodeCurrency AS CompanyCodeCurrency,
  Source.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  Source.GlobalCurrency AS GlobalCurrency,
  Source.FinancialPlanningReqTransSqnc AS FinancialPlanningReqTransSqnc,
  Source.FinancialPlanningDataPacket AS FinancialPlanningDataPacket,
  Source.FinancialPlanningEntryItem AS FinancialPlanningEntryItem,
  cast('000000000000000' as timestamp) AS const_zero
FROM I_FinancialPlanningEntryItem AS Source
INNER JOIN I_CompanyCode ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN tfin010 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN tf165 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN tf200 ON /* join condition not captured in parsed metadata */
INNER JOIN I_SAPClient AS _SAPClient ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN t881 ON /* join condition not captured in parsed metadata */
;