C_BudgetDocumentItemReceiverTP
Budget Receiver or Supplement Item
C_BudgetDocumentItemReceiverTP is a Consumption CDS View that provides data about "Budget Receiver or Supplement Item" in SAP S/4HANA. It reads from 1 data source (I_BudgetDocumentItemReceiverTP) and exposes 73 fields with key fields ControllingArea, BudgetDocument, BudgetDocumentYear, BudgetDocumentItem. It has 12 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BudgetDocumentItemReceiverTP | BudgetDocumentItem | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_BudgetDocumentTP | _BudgetDocument | $projection.ControllingArea = _BudgetDocument.ControllingArea and $projection.BudgetDocumentYear = _BudgetDocument.BudgetDocumentYear and $projection.BudgetDocument = _BudgetDocument.BudgetDocument |
| [1..1] | I_ControllingArea | _ControllingAreaForEdit | $projection.ControllingAreaForEdit = _ControllingAreaForEdit.ControllingArea |
| [0..*] | I_FundText | _FundText | _FundText.FinancialManagementArea = BudgetDocumentItem.FinancialManagementArea and $projection.Fund = _FundText.Fund |
| [0..*] | I_BudgetPeriodText | _BudgetPeriodText | $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod |
| [0..*] | I_GLAccountText | _GLAccountText | $projection.GLAccount = _GLAccountText.GLAccount and $projection.ChartOfAccounts = _GLAccountText.ChartOfAccounts |
| [0..*] | I_CostCenterText | _CostCenterText | $projection.ControllingArea = _CostCenterText.ControllingArea and $projection.CostCenter = _CostCenterText.CostCenter |
| [0..*] | I_FunctionalAreaText | _FunctionalAreaText | $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea |
| [0..*] | I_GrantText | _GrantText | $projection.GrantID = _GrantText.GrantID |
| [0..*] | I_SponsoredClassText | _SponsoredClassText | $projection.SponsoredClass = _SponsoredClassText.SponsoredClass |
| [0..*] | I_SponsoredProgramText | _SponsoredProgramText | $projection.SponsoredProgram = _SponsoredProgramText.SponsoredProgram |
| [0..*] | I_BudgetingTypeText | _BudgetingTypeText | $projection.BudgetingType = _BudgetingTypeText.BudgetingType |
| [0..1] | I_BudgetProcessText | _BudgetProcessText | $projection.BudgetProcess = _BudgetProcessText.BudgetProcess and _BudgetProcessText.Language = $session.system_language |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CBDGTDOCITRECVTP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Budget Receiver or Supplement Item | view | |
| ClientHandling.type | #CLIENT_DEPENDENT | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.createEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| UI.headerInfo.typeName | Budgeting Item | view | |
| UI.headerInfo.typeNamePlural | Budgeting Items | view | |
| AbapCatalog.preserveKey | true | view |
Fields (73)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ControllingArea | ControllingArea | Controlling Area | |
| KEY | BudgetDocument | BudgetDocument | Document Number | |
| KEY | BudgetDocumentYear | BudgetDocumentYear | Fiscal Year | |
| KEY | BudgetDocumentItem | BudgetDocumentItem | Data record number | |
| BudgetDocumentItemForEdit | BudgetDocumentItemForEdit | Data record number | ||
| BudgetingType | BudgetingType | Budget Type | ||
| BudgetProcess | BudgetProcess | Budget Process Type | ||
| BudgetCategory | BudgetCategory | Plan Category | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| ChartOfAccounts | _CompanyCode | ChartOfAccounts | Node Class | |
| ControllingAreaForEdit | ControllingAreaForEdit | Controlling Area | ||
| SponsoredProgram | SponsoredProgram | Sponsored Program | ||
| SponsoredClass | SponsoredClass | Sponsored Class | ||
| GteeMBudgetValidityNumber | GteeMBudgetValidityNumber | Bdgt Validty No. | ||
| Fund | Fund | Sender Fund | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| CostCenter | CostCenter | Cost Center | ||
| GLAccount | GLAccount | General Ledger | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| GrantID | GrantID | Sender Grant | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| Project | Project | Project | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| BudgetAmountCurrency | ||||
| BudgetAmountInBdgtAmtCrcy | ||||
| AvailableAmountCurrency | ||||
| AvailableAmountInAvailAmtCrcy | ||||
| ControlObject | ||||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| AmountInObjectCurrency | AmountInObjectCurrency | Amount in Object Currency | ||
| BudgetDocumentLineItemDesc | BudgetDocumentLineItemDesc | Budgeting Item Description | ||
| _BudgetDocument | _BudgetDocument | |||
| _BudgetProcess | _BudgetProcess | |||
| _CompanyCode | _CompanyCode | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _ControllingArea | _ControllingArea | |||
| _ControllingAreaCurrency | _ControllingAreaCurrency | |||
| _ControllingAreaForEdit | _ControllingAreaForEdit | |||
| _FinMgmtArea | _FinMgmtArea | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _LedgerFiscalYear | _LedgerFiscalYear | |||
| _PlanningCategory | _PlanningCategory | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _BudgetingType | _BudgetingType | |||
| _BudgetingTypeText | _BudgetingTypeText | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _BudgetPeriodText | _BudgetPeriodText | |||
| _CostCenter | _CostCenter | |||
| _CostCenterText | _CostCenterText | |||
| _FunctionalArea | _FunctionalArea | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _Fund | _Fund | |||
| _FundText | _FundText | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _GLAccountText | _GLAccountText | |||
| _WBSElement | _WBSElement | |||
| _Grant | _Grant | |||
| _GrantText | _GrantText | |||
| _BudgetProcessText | _BudgetProcessText | |||
| _SponsoredProgramText | _SponsoredProgramText | |||
| _SponsoredClassText | _SponsoredClassText |
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 C_BudgetDocumentItemReceiverTP.
-- 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: CBDGTDOCITRECVTP
CREATE VIEW C_BudgetDocumentItemReceiverTP AS
SELECT
ControllingArea,
BudgetDocument,
BudgetDocumentYear,
BudgetDocumentItem,
BudgetDocumentItemForEdit,
BudgetingType,
BudgetProcess,
BudgetCategory,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_CompanyCode.ChartOfAccounts AS ChartOfAccounts,
ControllingAreaForEdit,
SponsoredProgram,
SponsoredClass,
GteeMBudgetValidityNumber,
Fund,
BudgetPeriod,
CostCenter,
GLAccount,
FunctionalArea,
GrantID,
WBSElement,
WBSElementInternalID,
Project,
ProjectInternalID,
FiscalPeriod,
ProfitCenter,
FiscalYear,
FinancialManagementArea,
cast( '' as bdgt_p_rkcur ) AS BudgetAmountCurrency,
cast( cast( 0 as abap.curr( 23, 2 ) ) as bdgt_p_ksl ) AS BudgetAmountInBdgtAmtCrcy,
cast( '' as bdgt_rkcur ) AS AvailableAmountCurrency,
cast( cast( 0 as abap.curr( 23, 2 ) ) as bdgt_ksl ) AS AvailableAmountInAvailAmtCrcy,
cast( '' as bdgt_control_obj_addr ) AS ControlObject,
GlobalCurrency,
AmountInGlobalCurrency,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
ControllingObjectCurrency,
AmountInObjectCurrency,
BudgetDocumentLineItemDesc
FROM I_BudgetDocumentItemReceiverTP AS BudgetDocumentItem
LEFT OUTER JOIN C_BudgetDocumentTP AS _BudgetDocument ON ControllingArea = _BudgetDocument.ControllingArea AND BudgetDocumentYear = _BudgetDocument.BudgetDocumentYear AND BudgetDocument = _BudgetDocument.BudgetDocument -- association [1..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingAreaForEdit ON ControllingAreaForEdit = _ControllingAreaForEdit.ControllingArea -- association [1..1]
LEFT OUTER JOIN I_FundText AS _FundText ON _FundText.FinancialManagementArea = BudgetDocumentItem.FinancialManagementArea AND Fund = _FundText.Fund -- association [0..*]
LEFT OUTER JOIN I_BudgetPeriodText AS _BudgetPeriodText ON BudgetPeriod = _BudgetPeriodText.BudgetPeriod -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountText ON GLAccount = _GLAccountText.GLAccount AND ChartOfAccounts = _GLAccountText.ChartOfAccounts -- association [0..*]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON ControllingArea = _CostCenterText.ControllingArea AND CostCenter = _CostCenterText.CostCenter -- association [0..*]
LEFT OUTER JOIN I_FunctionalAreaText AS _FunctionalAreaText ON FunctionalArea = _FunctionalAreaText.FunctionalArea -- association [0..*]
LEFT OUTER JOIN I_GrantText AS _GrantText ON GrantID = _GrantText.GrantID -- association [0..*]
LEFT OUTER JOIN I_SponsoredClassText AS _SponsoredClassText ON SponsoredClass = _SponsoredClassText.SponsoredClass -- association [0..*]
LEFT OUTER JOIN I_SponsoredProgramText AS _SponsoredProgramText ON SponsoredProgram = _SponsoredProgramText.SponsoredProgram -- association [0..*]
LEFT OUTER JOIN I_BudgetingTypeText AS _BudgetingTypeText ON BudgetingType = _BudgetingTypeText.BudgetingType -- association [0..*]
LEFT OUTER JOIN I_BudgetProcessText AS _BudgetProcessText ON BudgetProcess = _BudgetProcessText.BudgetProcess AND _BudgetProcessText.Language = $session.system_language -- association [0..1]
;
Learn More
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
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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
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA