I_GteeMBillingSplitInfo
Grantee Mgmt Billing Split Information
I_GteeMBillingSplitInfo is a Basic CDS View that provides data about "Grantee Mgmt Billing Split Information" in SAP S/4HANA. It reads from 1 data source (fagl_splinfo) and exposes 68 fields with key fields AccountingDocument, FiscalYear, CompanyCode, AccountingDocumentItem, SplitInformationSequenceNumber. It has 28 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| fagl_splinfo | fagl_splinfo | from |
Associations (28)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_JournalEntry | _JournalEntry | $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_FiscalYearForCompanyCode | _FiscalYear | $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..1] | I_SalesDocument | _SalesDocument | $projection.SalesDocument = _SalesDocument.SalesDocument |
| [0..1] | I_SalesDocumentItem | _SalesDocumentItem | $projection.SalesDocument = _SalesDocumentItem.SalesDocument and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem |
| [0..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_Grant | _Grant | $projection.GrantID = _Grant.GrantID |
| [0..1] | I_SponsoredClassCore | _SponsoredClass | $projection.SponsoredClass = _SponsoredClass.SponsoredClass |
| [0..1] | I_SponsoredProgramCore | _SponsoredProgram | $projection.SponsoredProgram = _SponsoredProgram.SponsoredProgram |
| [0..1] | I_BudgetPeriod | _BudgetPeriod | $projection.BudgetPeriod = _BudgetPeriod.BudgetPeriod |
| [0..1] | I_MasterFixedAsset | _MasterFixedAsset | $projection.CompanyCode = _MasterFixedAsset.CompanyCode and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset |
| [0..1] | I_FixedAsset | _FixedAsset | $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset |
| [0..1] | I_CompanyCode | _CashLedgerCompanyCode | $projection.CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _CashLedgerAccount | $projection.CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode and $projection.CashLedgerAccount = _CashLedgerAccount.GLAccount |
| [0..1] | I_SrvcDocByDocumentType | _ServiceDocument | $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument |
| [0..1] | I_SrvcDocItemByDocumentType | _ServiceDocumentItem | $projection.ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocumentItem.ServiceDocument and $projection.ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [0..1] | I_PostingKey | _PostingKey | $projection.PostingKey = _PostingKey.PostingKey |
| [0..1] | I_CompanyCode | _PubSecBudgetAccountCoCode | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _PubSecBudgetAccount | $projection.PubSecBudgetAccountCoCode = _PubSecBudgetAccount.CompanyCode and $projection.PubSecBudgetAccount = _PubSecBudgetAccount.GLAccount |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IGMGBSPLINFO | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| EndUserText.label | Grantee Mgmt Billing Split Information | view |
Fields (68)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | AccountingDocument | belnr | SD Document | |
| KEY | FiscalYear | gjahr | Settlement Year | |
| KEY | CompanyCode | bukrs | Value | |
| KEY | AccountingDocumentItem | buzei | Posting View Item | |
| KEY | SplitInformationSequenceNumber | spl_no | Sequence Number | |
| GLAccount | hkont | Transfer acct | ||
| CostCenter | kostl | Substitute CC | ||
| ProfitCenter | prctr | Profit Centers | ||
| FunctionalArea | fkber | Functional Area | ||
| BusinessArea | gsber | Business Area | ||
| Segment | segment | Segment number | ||
| OrderID | aufnr | SettlementOrder | ||
| SalesDocument | kdauf | SD Document | ||
| SalesDocumentItem | kdpos | Sales Ord. Item | ||
| CostObject | kstrg | Cost Objects | ||
| ProjectNetwork | nplnr | Network | ||
| WBSElementInternalID | WBS Element | |||
| ServiceDocumentType | service_doc_type | Transaction Type | ||
| ServiceDocument | service_doc_id | Transaction ID | ||
| ServiceDocumentItem | service_doc_item_id | Service Doc. Item | ||
| Fund | geber | Fund | ||
| BudgetPeriod | budget_pd | Rec BudPer | ||
| PubSecBudgetAccount | bdgt_account | Budget Account | ||
| PubSecBudgetAccountCoCode | bdgt_account_cocode | Company Code for Budget Account | ||
| MasterFixedAsset | anln1 | Asset | ||
| FixedAsset | anln2 | Sub-number | ||
| AssetTransactionType | anbwa | Trans. type | ||
| AssetValueDate | bzdat | Reference date | ||
| CashLedgerCompanyCode | re_bukrs | Company Code | ||
| CashLedgerAccount | re_account | Ex/Rv A/c in CL | ||
| Product | matnr | Vehicle Model | ||
| Plant | werks | Receiving Plant | ||
| GrantID | grant_nbr | Receiver Grant | ||
| SponsoredProgram | rsponsored_prog | Sponsored Program | ||
| SponsoredClass | rsponsored_class | Sponsored Class | ||
| DebitCreditCode | shkzg | Returns | ||
| PostingKey | bschl | Posting Key | ||
| TaxCode | mwskz | Tax Code | ||
| AmountInTransactionCurrency | pswbt | G/L Amount | ||
| TransactionCurrency | pswsl | G/L Currency | ||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _FunctionalArea | _FunctionalArea | |||
| _BusinessArea | _BusinessArea | |||
| _Segment | _Segment | |||
| _Order | _Order | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _BudgetPeriod | _BudgetPeriod | |||
| _PubSecBudgetAccountCoCode | _PubSecBudgetAccountCoCode | |||
| _PubSecBudgetAccount | _PubSecBudgetAccount | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _CashLedgerCompanyCode | _CashLedgerCompanyCode | |||
| _CashLedgerAccount | _CashLedgerAccount | |||
| _Product | _Product | |||
| _Plant | _Plant | |||
| _Grant | _Grant | |||
| _SponsoredProgram | _SponsoredProgram | |||
| _SponsoredClass | _SponsoredClass | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _PostingKey | _PostingKey | |||
| _TransactionCurrency | _TransactionCurrency |
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_GteeMBillingSplitInfo.
-- 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: IGMGBSPLINFO
CREATE VIEW I_GteeMBillingSplitInfo AS
SELECT
belnr AS AccountingDocument,
gjahr AS FiscalYear,
bukrs AS CompanyCode,
buzei AS AccountingDocumentItem,
spl_no AS SplitInformationSequenceNumber,
hkont AS GLAccount,
kostl AS CostCenter,
prctr AS ProfitCenter,
fkber AS FunctionalArea,
gsber AS BusinessArea,
Segment,
aufnr AS OrderID,
kdauf AS SalesDocument,
kdpos AS SalesDocumentItem,
kstrg AS CostObject,
nplnr AS ProjectNetwork,
cast( ps_psp_pnr as fis_wbsint_no_conv preserving type ) AS WBSElementInternalID,
service_doc_type AS ServiceDocumentType,
service_doc_id AS ServiceDocument,
service_doc_item_id AS ServiceDocumentItem,
geber AS Fund,
budget_pd AS BudgetPeriod,
bdgt_account AS PubSecBudgetAccount,
bdgt_account_cocode AS PubSecBudgetAccountCoCode,
anln1 AS MasterFixedAsset,
anln2 AS FixedAsset,
anbwa AS AssetTransactionType,
bzdat AS AssetValueDate,
re_bukrs AS CashLedgerCompanyCode,
re_account AS CashLedgerAccount,
matnr AS Product,
werks AS Plant,
grant_nbr AS GrantID,
rsponsored_prog AS SponsoredProgram,
rsponsored_class AS SponsoredClass,
shkzg AS DebitCreditCode,
bschl AS PostingKey,
mwskz AS TaxCode,
pswbt AS AmountInTransactionCurrency,
pswsl AS TransactionCurrency
FROM fagl_splinfo
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode -- 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_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _SalesDocument ON SalesDocument = _SalesDocument.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _SalesDocumentItem ON SalesDocument = _SalesDocumentItem.SalesDocument AND SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_Grant AS _Grant ON GrantID = _Grant.GrantID -- association [0..1]
LEFT OUTER JOIN I_SponsoredClassCore AS _SponsoredClass ON SponsoredClass = _SponsoredClass.SponsoredClass -- association [0..1]
LEFT OUTER JOIN I_SponsoredProgramCore AS _SponsoredProgram ON SponsoredProgram = _SponsoredProgram.SponsoredProgram -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _BudgetPeriod ON BudgetPeriod = _BudgetPeriod.BudgetPeriod -- association [0..1]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAsset ON CompanyCode = _MasterFixedAsset.CompanyCode AND MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _FixedAsset ON CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CashLedgerCompanyCode ON CashLedgerCompanyCode = _CashLedgerCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _CashLedgerAccount ON CashLedgerCompanyCode = _CashLedgerAccount.CompanyCode AND CashLedgerAccount = _CashLedgerAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceDocument ON ServiceDocumentType = _ServiceDocument.ServiceDocumentType AND ServiceDocument = _ServiceDocument.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemByDocumentType AS _ServiceDocumentItem ON ServiceDocumentType = _ServiceDocumentItem.ServiceDocumentType AND ServiceDocument = _ServiceDocumentItem.ServiceDocument AND ServiceDocumentItem = _ServiceDocumentItem.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PubSecBudgetAccountCoCode ON PubSecBudgetAccountCoCode = _PubSecBudgetAccountCoCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _PubSecBudgetAccount ON PubSecBudgetAccountCoCode = _PubSecBudgetAccount.CompanyCode AND PubSecBudgetAccount = _PubSecBudgetAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
;
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