C_SESAccrsPerdcAmountsTP

DDL: C_SESACCRSPERDCAMOUNTSTP Type: view_entity CONSUMPTION
82 Fields 1 Data Sources

SES Accruals Periodic Amounts

C_SESAccrsPerdcAmountsTP is a Consumption CDS View that provides data about "SES Accruals Periodic Amounts" in SAP S/4HANA. It reads from 1 data source (R_SESAccrsPerdcAmountsTP) and exposes 82 fields with key fields AccrualEngineAccrualObjectType, AccrualObjectLogicalSystem, CompanyCode, AccrualObject, AccrualSubobject.

Data Sources (1)

SourceAliasJoin Type
R_SESAccrsPerdcAmountsTP R_SESAccrsPerdcAmountsTP projection

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label SES Accruals Periodic Amounts view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

Fields (82)

KeyFieldSource TableSource FieldDescription
KEY AccrualEngineAccrualObjectType AccrualEngineAccrualObjectType Component
KEY AccrualObjectLogicalSystem AccrualObjectLogicalSystem Logical System
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccrualObject AccrualObject External Reference of Accrual Object
KEY AccrualSubobject AccrualSubobject External Reference of Accrual Subobject
KEY AccrualItemType AccrualItemType Accrual Item Type
KEY Ledger Ledger Ledger
KEY AccrualEngineReferenceObject AccrualEngineReferenceObject Acr. Reference ID
KEY AccrualPeriodEndDate AccrualPeriodEndDate Last Day of Period
PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
ServiceEntrySheet ServiceEntrySheet Service Entry Sheet
ServiceEntrySheetItem ServiceEntrySheetItem Item Number of SES
SrvcEntrShtItmAcctAssgmtNumber SrvcEntrShtItmAcctAssgmtNumber
AccrualPeriodStartDate AccrualPeriodStartDate First Day of Period
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
TotalAccrualQuantityUnit TotalAccrualQuantityUnit Unit of Measure
ProposedAccrAmtInTransCrcy ProposedAccrAmtInTransCrcy
ProposedAccrAmtInCoCodeCrcy ProposedAccrAmtInCoCodeCrcy
ProposedAccrAmtInGlobalCrcy ProposedAccrAmtInGlobalCrcy
AccrualEnginePrpsdQtyInBsUnt AccrualEnginePrpsdQtyInBsUnt
AccrSubobjectLifeCycleStatus AccrSubobjectLifeCycleStatus
AccrSubobjLifeCycleStatusNamelocalized
AccrSubobjPauseDate AccrSubobjPauseDate
AccrSubobjSuspensionDate AccrSubobjSuspensionDate
AccrSubobjPrematureFinishDate AccrSubobjPrematureFinishDate
ServiceEntrySheetName ServiceEntrySheetName
ServicePerformanceDate ServicePerformanceDate
ServicePerformanceEndDate ServicePerformanceEndDate
MaterialGroup MaterialGroup Product Group
Supplier Supplier Supplier
MaterialType MaterialType Material Type
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Plant Plant Valuation Area
QuantityUnit QuantityUnit Unit of measure
Quantity Quantity Value
NetAmount NetAmount Stated Amount
CostCenter CostCenter Cost Center
CostCenterStandardHierArea CostCenterStandardHierArea Standard Hierarchy Node
GLAccount GLAccount General Ledger
BusinessArea BusinessArea Business Area
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
OrderID OrderID Order ID
ControllingArea ControllingArea Controlling Area
CostObject CostObject Cost Object
ProfitCenter ProfitCenter Profit Center
ProfitCenterStandardHierarchy ProfitCenterStandardHierarchy Standard Hierarchy Node
WBSElementExternalID WBSElementExternalID WBS Element External ID
ProjectNetwork ProjectNetwork Order
CostCtrActivityType CostCtrActivityType Activity Type
BusinessProcess BusinessProcess Business Process
Fund Fund Sender Fund
FunctionalArea FunctionalArea Sendr Fctl Area
BudgetPeriod BudgetPeriod Budget Period
GrantID GrantID Sender Grant
FundedProgram FundedProgram Funded Program
NetworkActivityInternalID NetworkActivityInternalID Counter
ProjectNetworkInternalID ProjectNetworkInternalID Plan No.f.Oper.
virtualNetworkActivityps_s4_vornr
_ControllingArea _ControllingArea
_AccrCompanyCode _AccrCompanyCode
_AccrItemType _AccrItemType
_AccrLogicalSystem _AccrLogicalSystem
_AccrObj _AccrObj
_AccrObjectType _AccrObjectType
_AccrSubobj _AccrSubobj
_BaseUnit _BaseUnit
_Ledger _Ledger
_ServiceEntrySheet _ServiceEntrySheet
_ServiceEntrySheetItem _ServiceEntrySheetItem
_SESAccountAssgmt _SESAccountAssgmt
_CostCenter _CostCenter
_ProfitCenter _ProfitCenter
_TransactionCurrency _TransactionCurrency
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_MaterialGroup _MaterialGroup
_MaterialType _MaterialType

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_SESAccrsPerdcAmountsTP.
-- 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 C_SESAccrsPerdcAmountsTP AS
SELECT
  AccrualEngineAccrualObjectType,
  AccrualObjectLogicalSystem,
  CompanyCode,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  Ledger,
  AccrualEngineReferenceObject,
  AccrualPeriodEndDate,
  PurchaseOrder,
  PurchaseOrderItem,
  ServiceEntrySheet,
  ServiceEntrySheetItem,
  SrvcEntrShtItmAcctAssgmtNumber,
  AccrualPeriodStartDate,
  TransactionCurrency,
  CompanyCodeCurrency,
  GlobalCurrency,
  TotalAccrualQuantityUnit,
  ProposedAccrAmtInTransCrcy,
  ProposedAccrAmtInCoCodeCrcy,
  ProposedAccrAmtInGlobalCrcy,
  AccrualEnginePrpsdQtyInBsUnt,
  AccrSubobjectLifeCycleStatus,
  _AccrLifeCycleStatus._Text.AccrSubobjLifeCycleStatusName : localized AS AccrSubobjLifeCycleStatusNamelocalized,
  AccrSubobjPauseDate,
  AccrSubobjSuspensionDate,
  AccrSubobjPrematureFinishDate,
  ServiceEntrySheetName,
  ServicePerformanceDate,
  ServicePerformanceEndDate,
  MaterialGroup,
  Supplier,
  MaterialType,
  PurchasingOrganization,
  PurchasingGroup,
  Plant,
  QuantityUnit,
  Quantity,
  NetAmount,
  CostCenter,
  CostCenterStandardHierArea,
  GLAccount,
  BusinessArea,
  SalesOrder,
  SalesOrderItem,
  OrderID,
  ControllingArea,
  CostObject,
  ProfitCenter,
  ProfitCenterStandardHierarchy,
  WBSElementExternalID,
  ProjectNetwork,
  CostCtrActivityType,
  BusinessProcess,
  Fund,
  FunctionalArea,
  BudgetPeriod,
  GrantID,
  FundedProgram,
  NetworkActivityInternalID,
  ProjectNetworkInternalID,
  virtual NetworkActivity : ps_s4_vornr AS virtualNetworkActivityps_s4_vornr
FROM R_SESAccrsPerdcAmountsTP
;

Learn More