FINOC_RULE_POI_BASE
Orgl Change-Rule: Purch. Order Item Base
FINOC_RULE_POI_BASE is a CDS View that provides data about "Orgl Change-Rule: Purch. Order Item Base" in SAP S/4HANA. It reads from 26 data sources and exposes 86 fields with key fields PurchasingDocument, PurchasingDocumentItem, AccountAssignmentNumber, OrganizationalChange, PurchasingDocumentItem.
Data Sources (26)
| Source | Alias | Join Type |
|---|---|---|
| I_OrderBasic | AufkOrder | inner |
| I_OrganizationalChange | OrglChange | inner |
| I_OrganizationalChange | OrglChange | inner |
| I_OrganizationalChange | OrglChange | inner |
| I_OrganizationalChange | OrglChange | inner |
| I_OrganizationalChange | OrglChange | inner |
| I_PrftCtrToProdCostCtrlgOrder | PrftCtrToProdCostCtrlgOrder | union_all |
| I_PrftCtrToServiceDocumentItem | PrftCtrToServiceDocumentItem | union_all |
| I_ProfitCenterToProduct | ProfitCenterToProduct | union_all |
| I_ProfitCenterToPurOrderItem | ProfitCenterToPurOrderItem | left_outer |
| I_ProfitCenterToPurOrderItem | ProfitCenterToPurOrderItem | left_outer |
| I_ProfitCenterToPurOrderItem | ProfitCenterToPurOrderItem | left_outer |
| I_ProfitCenterToPurOrderItem | ProfitCenterToPurOrderItem | left_outer |
| I_ProfitCenterToPurOrderItem | ProfitCenterToPurOrderItem | left_outer |
| I_ProfitCenterToSalesOrderItem | ProfitCenterToSalesOrderItem | union_all |
| I_ProfitCenterToWBSElement | ProfitCenterToWBSElement | from |
| FINOC_RT_POI_MONTHS | PurchasingDocumentItem | inner |
| FINOC_RT_POI_MONTHS | PurchasingDocumentItem | inner |
| FINOC_RT_POI_MONTHS | PurchasingDocumentItem | inner |
| FINOC_RT_POI_MONTHS | PurchasingDocumentItem | inner |
| FINOC_RT_POI_MONTHS | PurchasingDocumentItem | inner |
| FINOC_RT_POI_ACC_ASGNMNT | PurgDocAccountAssignment | inner |
| FINOC_RT_POI_ACC_ASGNMNT | PurgDocAccountAssignment | inner |
| FINOC_RT_POI_ACC_ASGNMNT | PurgDocAccountAssignment | inner |
| FINOC_RT_POI_ACC_ASGNMNT | PurgDocAccountAssignment | inner |
| FINOC_RT_POI_ACC_ASGNMNT | PurgDocAccountAssignment | left_outer |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FINOCV_RULE_POIB | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Orgl Change-Rule: Purch. Order Item Base | view |
Fields (86)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingDocument | FINOC_RT_POI_ACC_ASGNMNT | PurchasingDocument | Purchasing Document |
| KEY | PurchasingDocumentItem | FINOC_RT_POI_ACC_ASGNMNT | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | AccountAssignmentNumber | FINOC_RT_POI_ACC_ASGNMNT | AccountAssignmentNumber | Account Assgmt No. |
| KEY | OrganizationalChange | I_ProfitCenterToWBSElement | OrganizationalChange | Organizational Change |
| ControllingArea | I_ProfitCenterToWBSElement | ControllingArea | Controlling Area | |
| CompanyCode | I_ProfitCenterToWBSElement | CompanyCode | Receiver Company Code | |
| ProfitCenterBeforeOrglChange | I_ProfitCenterToWBSElement | ProfitCenterBeforeOrglChange | Old Profit Center | |
| ProfitCenterByOrglChange | I_ProfitCenterToWBSElement | ProfitCenter | Profit Center | |
| SourceProjectInternalID | I_ProfitCenterToWBSElement | SourceProjectInternalID | ||
| SourceProduct | Source Product | |||
| SourcePlant | Source Plant | |||
| SourceSalesDocument | SD Document | |||
| SourceSalesDocumentItem | Sales Document Item | |||
| SourceCostCenter | Source Cost Center | |||
| SourceMasterFixedAsset | ||||
| SourceFixedAsset | ||||
| SourceOrder | Order ID | |||
| SourceServiceDocumentType | Transaction Type | |||
| SourceServiceDocument | Transaction ID | |||
| SourceServiceDocumentItem | Service Document | |||
| SourceOperation | ||||
| PurchasingDocumentasPurchasingDocument | ||||
| KEY | PurchasingDocumentItem | FINOC_RT_POI_ACC_ASGNMNT | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | AccountAssignmentNumber | FINOC_RT_POI_ACC_ASGNMNT | AccountAssignmentNumber | Account Assgmt No. |
| KEY | OrganizationalChange | I_ProfitCenterToSalesOrderItem | OrganizationalChange | Organizational Change |
| ControllingArea | I_ProfitCenterToSalesOrderItem | ControllingArea | Controlling Area | |
| CompanyCode | I_ProfitCenterToSalesOrderItem | CompanyCode | Receiver Company Code | |
| ProfitCenterBeforeOrglChange | I_ProfitCenterToSalesOrderItem | ProfitCenterBeforeOrglChange | Old Profit Center | |
| ProfitCenterByOrglChange | I_ProfitCenterToSalesOrderItem | ProfitCenter | Profit Center | |
| SourceWBSElementInternalID | I_ProfitCenterToSalesOrderItem | SourceWBSElementInternalID | Source WBS Element | |
| SourceProjectInternalID | I_ProfitCenterToSalesOrderItem | SourceProjectInternalID | ||
| SourceProduct | I_ProfitCenterToSalesOrderItem | SourceProduct | Source Product | |
| SourcePlant | I_ProfitCenterToSalesOrderItem | SourcePlant | Source Plant | |
| SourceSalesDocument | I_ProfitCenterToSalesOrderItem | SalesDocument | SD Document | |
| SourceSalesDocumentItem | I_ProfitCenterToSalesOrderItem | SalesDocumentItem | Sales Document Item | |
| SourceCostCenter | I_ProfitCenterToSalesOrderItem | SourceCostCenter | Source Cost Center | |
| SourceMasterFixedAsset | ||||
| SourceFixedAsset | ||||
| SourceOrder | I_ProfitCenterToSalesOrderItem | SourceOrder | Order ID | |
| SourceServiceDocumentType | I_ProfitCenterToSalesOrderItem | SourceServiceDocumentType | Transaction Type | |
| SourceServiceDocument | I_ProfitCenterToSalesOrderItem | SourceServiceDocument | Transaction ID | |
| SourceServiceDocumentItem | I_ProfitCenterToSalesOrderItem | SourceServiceDocumentItem | Service Document | |
| SourceOperation | ||||
| PurchasingDocumentasPurchasingDocument | ||||
| KEY | PurchasingDocumentItem | FINOC_RT_POI_ACC_ASGNMNT | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | AccountAssignmentNumber | FINOC_RT_POI_ACC_ASGNMNT | AccountAssignmentNumber | Account Assgmt No. |
| KEY | OrganizationalChange | I_PrftCtrToServiceDocumentItem | OrganizationalChange | Organizational Change |
| ControllingArea | I_PrftCtrToServiceDocumentItem | ControllingArea | Controlling Area | |
| CompanyCode | I_PrftCtrToServiceDocumentItem | CompanyCode | Receiver Company Code | |
| ProfitCenterBeforeOrglChange | I_PrftCtrToServiceDocumentItem | ProfitCenterBeforeOrglChange | Old Profit Center | |
| ProfitCenterByOrglChange | I_PrftCtrToServiceDocumentItem | ProfitCenter | Profit Center | |
| ProfitCenterDerivationSrceType | ||||
| SourceWBSElementInternalID | Source WBS Element | |||
| SourceProjectInternalID | ||||
| SourceProduct | Source Product | |||
| SourcePlant | Source Plant | |||
| SourceSalesDocument | SD Document | |||
| SourceSalesDocumentItem | Sales Document Item | |||
| SourceCostCenter | Source Cost Center | |||
| SourceMasterFixedAsset | ||||
| SourceFixedAsset | ||||
| SourceOrder | Order ID | |||
| SourceOperation | ||||
| PurchasingDocumentasPurchasingDocument | ||||
| KEY | PurchasingDocumentItem | FINOC_RT_POI_ACC_ASGNMNT | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | AccountAssignmentNumber | FINOC_RT_POI_ACC_ASGNMNT | AccountAssignmentNumber | Account Assgmt No. |
| KEY | OrganizationalChange | I_PrftCtrToProdCostCtrlgOrder | OrganizationalChange | Organizational Change |
| ControllingArea | I_PrftCtrToProdCostCtrlgOrder | ControllingArea | Controlling Area | |
| CompanyCode | I_PrftCtrToProdCostCtrlgOrder | CompanyCode | Receiver Company Code | |
| ProfitCenterBeforeOrglChange | I_PrftCtrToProdCostCtrlgOrder | ProfitCenterBeforeOrglChange | Old Profit Center | |
| ProfitCenterByOrglChange | I_PrftCtrToProdCostCtrlgOrder | ProfitCenter | Profit Center | |
| SourceWBSElementInternalID | I_PrftCtrToProdCostCtrlgOrder | SourceWBSElementInternalID | Source WBS Element | |
| SourceProjectInternalID | I_PrftCtrToProdCostCtrlgOrder | SourceProjectInternalID | ||
| SourceProduct | I_PrftCtrToProdCostCtrlgOrder | SourceProduct | Source Product | |
| SourcePlant | I_PrftCtrToProdCostCtrlgOrder | SourcePlant | Source Plant | |
| SourceSalesDocument | SD Document | |||
| SourceSalesDocumentItem | Sales Document Item | |||
| SourceCostCenter | I_PrftCtrToProdCostCtrlgOrder | SourceCostCenter | Source Cost Center | |
| SourceMasterFixedAsset | ||||
| SourceFixedAsset | ||||
| SourceOrder | I_PrftCtrToProdCostCtrlgOrder | OrderID | Order ID | |
| SourceServiceDocumentType | I_PrftCtrToProdCostCtrlgOrder | ServiceDocumentType | Transaction Type | |
| SourceServiceDocument | I_PrftCtrToProdCostCtrlgOrder | ServiceDocument | Transaction ID | |
| SourceServiceDocumentItem | I_PrftCtrToProdCostCtrlgOrder | ServiceDocumentItem | Service Document | |
| SourceOperation | ||||
| SemanticObject |
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 FINOC_RULE_POI_BASE.
-- 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: FINOCV_RULE_POIB
CREATE VIEW FINOC_RULE_POI_BASE AS
SELECT
PurgDocAccountAssignment.PurchasingDocument AS PurchasingDocument,
PurgDocAccountAssignment.PurchasingDocumentItem AS PurchasingDocumentItem,
PurgDocAccountAssignment.AccountAssignmentNumber AS AccountAssignmentNumber,
ProfitCenterToWBSElement.OrganizationalChange AS OrganizationalChange,
ProfitCenterToWBSElement.ControllingArea AS ControllingArea,
ProfitCenterToWBSElement.CompanyCode AS CompanyCode,
ProfitCenterToWBSElement.ProfitCenterBeforeOrglChange AS ProfitCenterBeforeOrglChange,
ProfitCenterToWBSElement.ProfitCenter AS ProfitCenterByOrglChange,
ProfitCenterToWBSElement.SourceProjectInternalID AS SourceProjectInternalID,
cast(' ' as finoc_srce_matnr preserving type) AS SourceProduct,
cast(' ' as finoc_srce_werks preserving type) AS SourcePlant,
cast(' ' as finoc_srce_kdauf preserving type) AS SourceSalesDocument,
cast('000000' as finoc_srce_kdpos preserving type) AS SourceSalesDocumentItem,
cast(' ' as finoc_srce_kostl preserving type) AS SourceCostCenter,
cast(' ' as finoc_srce_anln1 preserving type) AS SourceMasterFixedAsset,
cast(' ' as finoc_srce_anln2 preserving type) AS SourceFixedAsset,
cast(' ' as finoc_srce_aufnr preserving type) AS SourceOrder,
cast(' ' as finoc_srce_service_doc_type preserving type ) AS SourceServiceDocumentType,
cast(' ' as finoc_srce_service_doc_id preserving type) AS SourceServiceDocument,
cast('000000' as finoc_srce_service_doc_item_id preserving type) AS SourceServiceDocumentItem,
cast(' ' as finoc_srce_vornr preserving type) AS SourceOperation,
'WBS ' as SemanticObject AS PurchasingDocumentasPurchasingDocument,
ProfitCenterToSalesOrderItem.SourceWBSElementInternalID AS SourceWBSElementInternalID,
cast('SV' as finoc_prctr_drvtn_source_type preserving type ) AS ProfitCenterDerivationSrceType,
'ORDER ' AS SemanticObject
FROM I_ProfitCenterToWBSElement AS ProfitCenterToWBSElement
INNER JOIN FINOC_RT_POI_ACC_ASGNMNT AS PurgDocAccountAssignment ON /* join condition not captured in parsed metadata */
INNER JOIN FINOC_RT_POI_MONTHS AS PurchasingDocumentItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_OrganizationalChange AS OrglChange ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_ProfitCenterToPurOrderItem AS ProfitCenterToPurOrderItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_OrderBasic AS AufkOrder ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN FINOC_RT_POI_ACC_ASGNMNT AS PurgDocAccountAssignment ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_ProfitCenterToSalesOrderItem, I_PrftCtrToServiceDocumentItem, I_PrftCtrToProdCostCtrlgOrder, I_ProfitCenterToProduct
;
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