R_CFinRpldPurgDocAcctAssgmt

DDL: R_CFINRPLDPURGDOCACCTASSGMT Type: view_entity BASIC

CFin Rpld Purg Doc Account Assignment

R_CFinRpldPurgDocAcctAssgmt is a Basic CDS View that provides data about "CFin Rpld Purg Doc Account Assignment" in SAP S/4HANA. It reads from 1 data source (cfin_av_po_acc) and exposes 48 fields with key field CFinRpldPurgDocAcctAssgmtUUID. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
cfin_av_po_acc cfin_av_po_acc from

Associations (3)

CardinalityTargetAliasCondition
[1..1] R_CFinRpldPurchasingDocItem _CFinRpldPurchasingDocItem $projection.CFinRpldPurchasingDocItemUUID = _CFinRpldPurchasingDocItem.CFinRpldPurchasingDocItemUUID
[0..1] I_UnitOfMeasure _OrderQuantityUnit $projection.OrderQuantityUnit = _OrderQuantityUnit.UnitOfMeasure
[0..1] I_Currency _DocumentCurrency $projection.DocumentCurrency = _DocumentCurrency.Currency

Annotations (7)

NameValueLevelField
EndUserText.label CFin Rpld Purg Doc Account Assignment view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view

Fields (48)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldPurgDocAcctAssgmtUUID db_key UUID
CFinRpldPurchasingDocUUID root_key UUID
CFinRpldPurchasingDocItemUUID parent_key UUID
SourceSystemLogicalSystem fins_logsys Logical system
CFinRpldPurchasingDocument Source PurchDoc
CFinRpldPurchasingDocumentItem Item pur. doc.
CFinRpldPurgDocAcctAssgmt Account Assgmt No.
IsDeleted loekz Status
Quantity menge WarrCountValue
MultipleAcctAssgmtDistrPercent vproz Distribution
PurgDocNetAmount netwr Value
GLAccount sakto G/L Account
BusinessArea gsber Business Area
CostCenter kostl Substitute CC
CFinReplicatedSalesDocument vbeln SD Sched. Agmt
CFinRpldSalesDocumentItem vbelp Schd. Agmt Item
CFinRpldSalesDocScheduleLine veten Schedule Line
MasterFixedAsset anln1 Asset
FixedAsset anln2 Sub-number
OrderID aufnr SettlementOrder
ControllingArea kokrs Org. Value
WBSElementInternalID WBS Element
ProjectNetwork nplnr Network
ProjectNetworkInternalID aufpl TaskList No.Ops
REInternalFinNumber Real Estate Key
NetworkActivityInternalID aplzl Plan No.f.Oper.
CommitmentItemShortID Commitment item
FundsCenter fistl Funds Center
Fund geber Fund
FunctionalArea fkber Functional Area
SettlementReferenceDate dabrz Reference date
NonDeductibleInputTaxAmount navnw Non-deductible
CostCtrActivityType lstar Activity Type
GrantID grant_nbr Receiver Grant
BudgetPeriod budget_pd Rec BudPer
QuantityAsFloatValue menge_f Qty (FP Number)
PubSecSplitBatchNumberID fm_split_batch Dist.Batch No.
USFedGovernmentUUID fmfgus_key US Govt
GoodsRecepientName wempf Recipient
CreationDate aedat Obsolete
ProfitCenter prctr Profit Centers
ProfitabilitySegment paobjnr Profit. segment
OperatingConcern erkrs Operating concern
OrderQuantityUnit _CFinRpldPurchasingDocItem OrderQuantityUnit Sales Unit
DocumentCurrency _CFinRpldPurchasingDocItem DocumentCurrency Document Currency
_CFinRpldPurchasingDocItem _CFinRpldPurchasingDocItem
_OrderQuantityUnit _OrderQuantityUnit
_DocumentCurrency _DocumentCurrency

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_CFinRpldPurgDocAcctAssgmt.
-- 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_CFinRpldPurgDocAcctAssgmt AS
SELECT
  db_key AS CFinRpldPurgDocAcctAssgmtUUID,
  root_key AS CFinRpldPurchasingDocUUID,
  parent_key AS CFinRpldPurchasingDocItemUUID,
  fins_logsys AS SourceSystemLogicalSystem,
  cast( ebeln as fins_cfin_av_purchasing_doc preserving type ) AS CFinRpldPurchasingDocument,
  cast( ebelp as fins_cfin_av_purg_document_itm preserving type ) AS CFinRpldPurchasingDocumentItem,
  cast( zekkn as fins_cfin_av_purg_doc_acctasgt preserving type ) AS CFinRpldPurgDocAcctAssgmt,
  loekz AS IsDeleted,
  menge AS Quantity,
  vproz AS MultipleAcctAssgmtDistrPercent,
  netwr AS PurgDocNetAmount,
  sakto AS GLAccount,
  gsber AS BusinessArea,
  kostl AS CostCenter,
  vbeln AS CFinReplicatedSalesDocument,
  vbelp AS CFinRpldSalesDocumentItem,
  veten AS CFinRpldSalesDocScheduleLine,
  anln1 AS MasterFixedAsset,
  anln2 AS FixedAsset,
  aufnr AS OrderID,
  kokrs AS ControllingArea,
  cast( ps_psp_pnr as ps_s4_pspnr preserving type ) AS WBSElementInternalID,
  nplnr AS ProjectNetwork,
  aufpl AS ProjectNetworkInternalID,
  cast( imkey as recaimkeyfi preserving type ) AS REInternalFinNumber,
  aplzl AS NetworkActivityInternalID,
  cast( fipos as bbp_bapi_fipos preserving type) AS CommitmentItemShortID,
  fistl AS FundsCenter,
  geber AS Fund,
  fkber AS FunctionalArea,
  dabrz AS SettlementReferenceDate,
  navnw AS NonDeductibleInputTaxAmount,
  lstar AS CostCtrActivityType,
  grant_nbr AS GrantID,
  budget_pd AS BudgetPeriod,
  menge_f AS QuantityAsFloatValue,
  fm_split_batch AS PubSecSplitBatchNumberID,
  fmfgus_key AS USFedGovernmentUUID,
  wempf AS GoodsRecepientName,
  aedat AS CreationDate,
  prctr AS ProfitCenter,
  paobjnr AS ProfitabilitySegment,
  erkrs AS OperatingConcern,
  _CFinRpldPurchasingDocItem.OrderQuantityUnit AS OrderQuantityUnit,
  _CFinRpldPurchasingDocItem.DocumentCurrency AS DocumentCurrency
FROM cfin_av_po_acc
LEFT OUTER JOIN R_CFinRpldPurchasingDocItem AS _CFinRpldPurchasingDocItem ON CFinRpldPurchasingDocItemUUID = _CFinRpldPurchasingDocItem.CFinRpldPurchasingDocItemUUID  -- association [1..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _OrderQuantityUnit ON OrderQuantityUnit = _OrderQuantityUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _DocumentCurrency ON DocumentCurrency = _DocumentCurrency.Currency  -- association [0..1]
;