P_REALTIMERPTDFINDATANRL_01
P_REALTIMERPTDFINDATANRL_01 is a Composite CDS View in SAP S/4HANA. It reads from 6 data sources and exposes 85 fields. It has 1 association to related views.
Data Sources (6)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItem | _Source | from |
| I_CnsldtnUnit_3 | I_CnsldtnUnit_3 | inner |
| I_CnsldtnUnitByTimeVersion | I_CnsldtnUnitByTimeVersion | inner |
| I_CnsldtnVersion | I_CnsldtnVersion | inner |
| I_CompanyCode | I_CompanyCode | inner |
| I_FiscalCalendarDate | I_FiscalCalendarDate | inner |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CashLedgerCompanyCode | _CashLedgerCompanyCode.CompanyCode = _Source.CashLedgerCompanyCode |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PREALTFDNRL_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 (85)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| ConsolidationDimension | I_CnsldtnUnit_3 | ConsolidationDimension | Dimension | |
| ConsolidationUnit | I_CnsldtnUnit_3 | ConsolidationUnit | Consolidation Unit | |
| ReferenceChartOfAccounts | I_CompanyCode | ChartOfAccounts | Node Class | |
| ConsolidationVersion | I_CnsldtnVersion | ConsolidationVersion | Version | |
| FSItemMappingVersion | I_CnsldtnVersion | FSItemMappingVersion | ||
| ConsolidationLedger | I_CnsldtnVersion | ConsolidationLedger | Ledger | |
| GroupCurrency | I_CnsldtnVersion | GroupCurrency | Ledger curr. | |
| DocumentEntryIsInGroupCurrency | I_CnsldtnUnitByTimeVersion | DocumentEntryIsInGroupCurrency | ||
| CnsldtnUnitGroupCrcySource | I_CnsldtnUnitByTimeVersion | CnsldtnUnitGroupCrcySource | Source for Group Currency Key Figure | |
| CnsldtnUnitLocalCrcySource | I_CnsldtnUnitByTimeVersion | CnsldtnUnitLocalCrcySource | Source for Local Currency Key Figure | |
| FiscalPeriod | I_FiscalCalendarDate | FiscalPeriod | Tax period | |
| FiscalYear | I_FiscalCalendarDate | FiscalYear | G/L Fiscal Year | |
| FiscalYearPeriod | I_FiscalCalendarDate | FiscalYearPeriod | Period/Year | |
| PartnerCompany | I_JournalEntryItem | PartnerCompany | Trading Partner | |
| BalanceTransactionCurrency | I_JournalEntryItem | BalanceTransactionCurrency | Currency | |
| BaseUnit | I_JournalEntryItem | BaseUnit | Unit of Measure | |
| FinancialTransactionType | I_JournalEntryItem | FinancialTransactionType | Transact. Type | |
| FunctionalArea | I_JournalEntryItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_JournalEntryItem | BusinessArea | Business Area | |
| CostCenter | I_JournalEntryItem | CostCenter | Cost Center | |
| GLAccount | I_JournalEntryItem | GLAccount | General Ledger | |
| ProfitCenter | I_JournalEntryItem | ProfitCenter | Profit Center | |
| AmountInTransactionCurrency | I_JournalEntryItem | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| AmountInLocalCurrency | I_JournalEntryItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| AmountInGroupCurrency | I_JournalEntryItem | AmountInGlobalCurrency | Amount in Global Currency | |
| QuantityInBaseUnit | I_JournalEntryItem | Quantity | Value | |
| osl | I_JournalEntryItem | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| vsl | I_JournalEntryItem | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| bsl | I_JournalEntryItem | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| csl | I_JournalEntryItem | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| dsl | I_JournalEntryItem | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| esl | I_JournalEntryItem | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| fsl | I_JournalEntryItem | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| gsl | I_JournalEntryItem | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| Segment | I_JournalEntryItem | Segment | Segment number | |
| ChartOfAccounts | I_JournalEntryItem | ChartOfAccounts | Node Class | |
| AssignmentReference | I_JournalEntryItem | AssignmentReference | Assignment Reference | |
| ControllingArea | I_JournalEntryItem | ControllingArea | Controlling Area | |
| PartnerCostCenter | I_JournalEntryItem | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | I_JournalEntryItem | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | I_JournalEntryItem | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | I_JournalEntryItem | PartnerBusinessArea | Trdg Part.BA | |
| PartnerSegment | I_JournalEntryItem | PartnerSegment | Partner Segment | |
| OrderID | I_JournalEntryItem | OrderID | Order ID | |
| Customer | I_JournalEntryItem | Customer | Sold-to Party | |
| Supplier | I_JournalEntryItem | Supplier | Supplier | |
| Material | I_JournalEntryItem | Material | Vehicle Model | |
| MaterialGroup | I_JournalEntryItem | MaterialGroup | Product Group | |
| ProductGroup | I_JournalEntryItem | ProductGroup | Product Sold Group | |
| Plant | I_JournalEntryItem | Plant | Valuation Area | |
| WBSElementExternalID | I_JournalEntryItem | WBSElement | WBS Internal ID | |
| Project | I_JournalEntryItem | Project | WBS Element | |
| BillingDocumentType | I_JournalEntryItem | BillingDocumentType | Billing Type | |
| SalesOrganization | I_JournalEntryItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_JournalEntryItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_JournalEntryItem | OrganizationDivision | Org. Division | |
| SoldProduct | I_JournalEntryItem | SoldProduct | Product Sold | |
| SoldProductGroup | I_JournalEntryItem | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_JournalEntryItem | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | I_JournalEntryItem | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_JournalEntryItem | CustomerSupplierIndustry | Industry | |
| SalesDistrict | I_JournalEntryItem | SalesDistrict | Sales District | |
| BillToParty | I_JournalEntryItem | BillToParty | Inv. Recipient | |
| ShipToParty | I_JournalEntryItem | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | I_JournalEntryItem | CustomerSupplierCorporateGroup | Group | |
| WBSElementInternalID | I_JournalEntryItem | WBSElementInternalID | WBS Internal ID | |
| CreationDateTime | I_JournalEntryItem | CreationDateTime | Timestamp | |
| FinancialServicesProductGroup | I_JournalEntryItem | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | I_JournalEntryItem | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | I_JournalEntryItem | FinancialDataSource | Data Source | |
| FinancialManagementArea | I_JournalEntryItem | FinancialManagementArea | FM Area | |
| GrantID | I_JournalEntryItem | GrantID | Sender Grant | |
| Fund | I_JournalEntryItem | Fund | Sender Fund | |
| PartnerFund | I_JournalEntryItem | PartnerFund | Receiver Fund | |
| CashLedgerAccount | I_JournalEntryItem | CashLedgerAccount | Cash Origin Account | |
| CnsldtnCashLedgerChartOfAccts | _CashLedgerCompanyCode | ChartOfAccounts | Node Class | |
| CompanyCode | I_JournalEntryItem | CompanyCode | Receiver Company Code | |
| SourceLedger | I_JournalEntryItem | SourceLedger | Source Ledger | |
| Ledger | I_JournalEntryItem | Ledger | Ledger | |
| LedgerGLLineItem | I_JournalEntryItem | LedgerGLLineItem | Journal Entry Item | |
| AccountingDocument | I_JournalEntryItem | AccountingDocument | Journal Entry | |
| ReferenceFiscalYear | I_JournalEntryItem | FiscalYear | G/L Fiscal Year | |
| LedgerFiscalYear | I_JournalEntryItem | LedgerFiscalYear | ||
| LedgerFiscalPeriod | I_JournalEntryItem | FiscalPeriod | Tax period | |
| LedgerFiscalYearPeriod | I_JournalEntryItem | FiscalYearPeriod | Period/Year |
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_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: PREALTFDNRL_01
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp
CREATE VIEW P_REALTIMERPTDFINDATANRL_01 AS
SELECT
I_CnsldtnUnit_3.ConsolidationDimension AS ConsolidationDimension,
I_CnsldtnUnit_3.ConsolidationUnit AS ConsolidationUnit,
I_CompanyCode.ChartOfAccounts AS ReferenceChartOfAccounts,
I_CnsldtnVersion.ConsolidationVersion AS ConsolidationVersion,
I_CnsldtnVersion.FSItemMappingVersion AS FSItemMappingVersion,
I_CnsldtnVersion.ConsolidationLedger AS ConsolidationLedger,
I_CnsldtnVersion.GroupCurrency AS GroupCurrency,
I_CnsldtnUnitByTimeVersion.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
I_CnsldtnUnitByTimeVersion.CnsldtnUnitGroupCrcySource AS CnsldtnUnitGroupCrcySource,
I_CnsldtnUnitByTimeVersion.CnsldtnUnitLocalCrcySource AS CnsldtnUnitLocalCrcySource,
I_FiscalCalendarDate.FiscalPeriod AS FiscalPeriod,
I_FiscalCalendarDate.FiscalYear AS FiscalYear,
I_FiscalCalendarDate.FiscalYearPeriod AS FiscalYearPeriod,
_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.AmountInBalanceTransacCrcy AS AmountInTransactionCurrency,
_Source.AmountInCompanyCodeCurrency AS AmountInLocalCurrency,
_Source.AmountInGlobalCurrency AS AmountInGroupCurrency,
_Source.Quantity 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.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.WBSElement 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,
_CashLedgerCompanyCode.ChartOfAccounts AS CnsldtnCashLedgerChartOfAccts,
_Source.CompanyCode AS CompanyCode,
_Source.SourceLedger AS SourceLedger,
_Source.Ledger AS Ledger,
_Source.LedgerGLLineItem AS LedgerGLLineItem,
_Source.AccountingDocument AS AccountingDocument,
_Source.FiscalYear AS ReferenceFiscalYear,
_Source.LedgerFiscalYear AS LedgerFiscalYear,
_Source.FiscalPeriod AS LedgerFiscalPeriod,
_Source.FiscalYearPeriod AS LedgerFiscalYearPeriod
FROM I_JournalEntryItem AS _Source
INNER JOIN I_CompanyCode ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnUnit_3 ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnUnitByTimeVersion ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnVersion ON /* join condition not captured in parsed metadata */
INNER JOIN I_FiscalCalendarDate ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CashLedgerCompanyCode ON _CashLedgerCompanyCode.CompanyCode = _Source.CashLedgerCompanyCode -- association [0..1]
;
Learn More
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
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