I_BudgetDocumentItemReceiverTP
Budget Document Item -Transactional View
I_BudgetDocumentItemReceiverTP is a Transactional CDS View that provides data about "Budget Document Item -Transactional View" in SAP S/4HANA. It reads from 1 data source (I_BudgetDocumentItemBasic) and exposes 51 fields with key fields BudgetDocument, BudgetDocumentYear, ControllingArea, BudgetDocumentItem. It has 11 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BudgetDocumentItemBasic | I_BudgetDocumentItemBasic | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_BudgetDocumentTP | _BudgetDocument | $projection.ControllingArea = _BudgetDocument.ControllingArea and $projection.BudgetDocument = _BudgetDocument.BudgetDocument and $projection.BudgetDocumentYear = _BudgetDocument.BudgetDocumentYear |
| [0..1] | I_Fund | _Fund | $projection.FinancialManagementArea = _Fund.FinancialManagementArea and $projection.Fund = _Fund.Fund |
| [0..1] | I_BudgetPeriod | _BudgetPeriod | $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod |
| [1..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_WBSElement | _WBSElement | $projection.WBSElement = _WBSElement.WBSElement |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount |
| [1..1] | I_BudgetPlanningCategory | _PlanningCategory | $projection.BudgetCategory = _PlanningCategory.PlanningCategory |
| [0..1] | I_Grant | _Grant | $projection.GrantID = _Grant.GrantID |
| [1..1] | I_FiscalYearForCompanyCode | _LedgerFiscalYear | $projection.FiscalYear = _LedgerFiscalYear.FiscalYear and $projection.CompanyCode = _LedgerFiscalYear.CompanyCode |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IBDGTDOCITRECVTP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ClientHandling.type | #CLIENT_DEPENDENT | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.modelCategory | #BUSINESS_OBJECT | view | |
| ObjectModel.transactionalProcessingEnabled | true | view | |
| ObjectModel.writeDraftPersistence | BDGT_D_IT_RCV_DR | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Budget Document Item -Transactional View | view |
Fields (51)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BudgetDocument | BudgetDocument | Document Number | |
| KEY | BudgetDocumentYear | BudgetDocumentYear | Fiscal Year | |
| KEY | ControllingArea | ControllingArea | Controlling Area | |
| KEY | BudgetDocumentItem | BudgetDocumentItem | Data record number | |
| BudgetDocumentItemForEdit | BudgetDocumentItem | Data record number | ||
| ControllingAreaForEdit | ControllingArea | Controlling Area | ||
| BudgetCategory | BudgetCategory | Plan Category | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| GLAccount | GLAccount | General Ledger | ||
| CostCenter | CostCenter | Cost Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| SponsoredProgram | SponsoredProgram | Sponsored Program | ||
| SponsoredClass | SponsoredClass | Sponsored Class | ||
| GteeMBudgetValidityNumber | GteeMBudgetValidityNumber | Bdgt Validty No. | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| ProfitCenter | _WBSElement | ProfitCenter | Profit Center | |
| Project | Project | WBS Element | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| BudgetProcess | BudgetProcess | Budget Process Type | ||
| BudgetingType | BudgetingType | Budget Type | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| BudgetDocumentLineItemDesc | BudgetDocumentLineItemDesc | Text | ||
| _BudgetDocument | _BudgetDocument | |||
| _BudgetingType | _BudgetingType | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _BudgetProcess | _BudgetProcess | |||
| _CompanyCode | _CompanyCode | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _ControllingArea | _ControllingArea | |||
| _ControllingAreaCurrency | _ControllingAreaCurrency | |||
| _CostCenter | _CostCenter | |||
| _FinMgmtArea | _FinMgmtArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _Fund | _Fund | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _LedgerFiscalYear | _LedgerFiscalYear | |||
| _PlanningCategory | _PlanningCategory | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _WBSElement | _WBSElement | |||
| _Grant | _Grant |
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 I_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.
CREATE VIEW I_BudgetDocumentItemReceiverTP AS
SELECT
BudgetDocument,
BudgetDocumentYear,
ControllingArea,
BudgetDocumentItem,
BudgetDocumentItem AS BudgetDocumentItemForEdit,
ControllingArea AS ControllingAreaForEdit,
BudgetCategory,
CompanyCode,
GLAccount,
CostCenter,
FunctionalArea,
FiscalYear,
FinancialManagementArea,
Fund,
GrantID,
SponsoredProgram,
SponsoredClass,
GteeMBudgetValidityNumber,
BudgetPeriod,
WBSElement,
WBSElementInternalID,
_WBSElement.ProfitCenter AS ProfitCenter,
Project,
ProjectInternalID,
FiscalPeriod,
BudgetProcess,
BudgetingType,
TransactionCurrency,
CompanyCodeCurrency,
GlobalCurrency,
ControllingObjectCurrency,
BudgetDocumentLineItemDesc
FROM I_BudgetDocumentItemBasic
LEFT OUTER JOIN I_BudgetDocumentTP AS _BudgetDocument ON ControllingArea = _BudgetDocument.ControllingArea AND BudgetDocument = _BudgetDocument.BudgetDocument AND BudgetDocumentYear = _BudgetDocument.BudgetDocumentYear -- association [1..1]
LEFT OUTER JOIN I_Fund AS _Fund ON FinancialManagementArea = _Fund.FinancialManagementArea AND Fund = _Fund.Fund -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _BudgetPeriod ON BudgetPeriod = _BudgetPeriod.BudgetPeriod -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [1..*]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElement = _WBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount -- association [0..1]
LEFT OUTER JOIN I_BudgetPlanningCategory AS _PlanningCategory ON BudgetCategory = _PlanningCategory.PlanningCategory -- association [1..1]
LEFT OUTER JOIN I_Grant AS _Grant ON GrantID = _Grant.GrantID -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _LedgerFiscalYear ON FiscalYear = _LedgerFiscalYear.FiscalYear AND CompanyCode = _LedgerFiscalYear.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- 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