P_BOPRblsPyblsItemToFormItemR
P_BOPRblsPyblsItemToFormItemR is a Composite CDS View in SAP S/4HANA. It reads from 3 data sources (I_BOPFormItemRule, I_StRpJournalEntryHeaderLog, P_BOPRblsPyblsItemFilter) and exposes 37 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem, BOPForm.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_BOPFormItemRule | I_BOPFormItemRule | inner |
| I_StRpJournalEntryHeaderLog | I_StRpJournalEntryHeaderLog | from |
| P_BOPRblsPyblsItemFilter | P_BOPRblsPyblsItemFilter | inner |
Annotations (3)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view |
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_BOPRblsPyblsItemFilter | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | P_BOPRblsPyblsItemFilter | AccountingDocument | Journal Entry |
| KEY | FiscalYear | P_BOPRblsPyblsItemFilter | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocumentItem | P_BOPRblsPyblsItemFilter | AccountingDocumentItem | Posting View Item |
| KEY | BOPForm | P_BOPRblsPyblsItemFilter | BOPForm | Form |
| KEY | BOPRptgCntry | P_BOPRblsPyblsItemFilter | BOPRptgCntry | Reporting Ctry/Reg. |
| KEY | BOPFormItem | I_BOPFormItemRule | BOPFormItem | Form Item |
| KEY | CompanyCodeCountry | P_BOPRblsPyblsItemFilter | CompanyCodeCountry | Reporting Ctry/Reg. |
| KEY | StatryRptgEntity | I_StRpJournalEntryHeaderLog | StatryRptgEntity | Reporting Entity |
| KEY | StatryRptCategory | I_StRpJournalEntryHeaderLog | StatryRptCategory | Report ID |
| KEY | StatryRptRunID | I_StRpJournalEntryHeaderLog | StatryRptRunID | Report Run ID |
| PostingDate | P_BOPRblsPyblsItemFilter | PostingDate | Posting Date for GR | |
| ClearingDate | P_BOPRblsPyblsItemFilter | ClearingDate | Clearing Date | |
| ChartOfAccounts | P_BOPRblsPyblsItemFilter | ChartOfAccounts | Node Class | |
| GLAccount | P_BOPRblsPyblsItemFilter | GLAccount | General Ledger | |
| TaxCode | P_BOPRblsPyblsItemFilter | TaxCode | Tax Code | |
| AccountingDocumentType | P_BOPRblsPyblsItemFilter | AccountingDocumentType | Journal Entry Type | |
| IsEUTriangularDeal | P_BOPRblsPyblsItemFilter | IsEUTriangularDeal | Is EU Triangular Deal | |
| SpecialGLCode | P_BOPRblsPyblsItemFilter | SpecialGLCode | Special G/L Ind | |
| DebitCreditCode | P_BOPRblsPyblsItemFilter | DebitCreditCode | Single-Character Flag | |
| TransactionCurrency | P_BOPRblsPyblsItemFilter | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | P_BOPRblsPyblsItemFilter | AmountInTransactionCurrency | Pt Crcy Amt | |
| CompanyCodeCurrency | P_BOPRblsPyblsItemFilter | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | P_BOPRblsPyblsItemFilter | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| ClearingJournalEntry | P_BOPRblsPyblsItemFilter | ClearingJournalEntry | Clrng doc. | |
| ClearingJournalEntryFiscalYear | P_BOPRblsPyblsItemFilter | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | |
| FinancialAccountType | P_BOPRblsPyblsItemFilter | FinancialAccountType | Fin. Account Type | |
| OffsettingAccountType | P_BOPRblsPyblsItemFilter | OffsettingAccountType | Offset Acct Type | |
| OffsettingAccount | P_BOPRblsPyblsItemFilter | OffsettingAccount | Offsetting Acct | |
| PartnerCompany | P_BOPRblsPyblsItemFilter | PartnerCompany | Trading Partner | |
| Customer | P_BOPRblsPyblsItemFilter | Customer | Sold-to Party | |
| CustomerIsOneTimeAccount | P_BOPRblsPyblsItemFilter | CustomerIsOneTimeAccount | ||
| CustomerCountry | P_BOPRblsPyblsItemFilter | CustomerCountry | ||
| Supplier | P_BOPRblsPyblsItemFilter | Supplier | Supplier | |
| SupplierIsOneTimeAccount | P_BOPRblsPyblsItemFilter | SupplierIsOneTimeAccount | ||
| SupplierCountry | P_BOPRblsPyblsItemFilter | SupplierCountry | ||
| OneTimeAccountBPCountry | P_BOPRblsPyblsItemFilter | OneTimeAccountBPCountry |
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 P_BOPRblsPyblsItemToFormItemR.
-- 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 P_BOPRblsPyblsItemToFormItemR AS
SELECT
P_BOPRblsPyblsItemFilter.CompanyCode AS CompanyCode,
P_BOPRblsPyblsItemFilter.AccountingDocument AS AccountingDocument,
P_BOPRblsPyblsItemFilter.FiscalYear AS FiscalYear,
P_BOPRblsPyblsItemFilter.AccountingDocumentItem AS AccountingDocumentItem,
P_BOPRblsPyblsItemFilter.BOPForm AS BOPForm,
P_BOPRblsPyblsItemFilter.BOPRptgCntry AS BOPRptgCntry,
I_BOPFormItemRule.BOPFormItem AS BOPFormItem,
P_BOPRblsPyblsItemFilter.CompanyCodeCountry AS CompanyCodeCountry,
I_StRpJournalEntryHeaderLog.StatryRptgEntity AS StatryRptgEntity,
I_StRpJournalEntryHeaderLog.StatryRptCategory AS StatryRptCategory,
I_StRpJournalEntryHeaderLog.StatryRptRunID AS StatryRptRunID,
P_BOPRblsPyblsItemFilter.PostingDate AS PostingDate,
P_BOPRblsPyblsItemFilter.ClearingDate AS ClearingDate,
P_BOPRblsPyblsItemFilter.ChartOfAccounts AS ChartOfAccounts,
P_BOPRblsPyblsItemFilter.GLAccount AS GLAccount,
P_BOPRblsPyblsItemFilter.TaxCode AS TaxCode,
P_BOPRblsPyblsItemFilter.AccountingDocumentType AS AccountingDocumentType,
P_BOPRblsPyblsItemFilter.IsEUTriangularDeal AS IsEUTriangularDeal,
P_BOPRblsPyblsItemFilter.SpecialGLCode AS SpecialGLCode,
P_BOPRblsPyblsItemFilter.DebitCreditCode AS DebitCreditCode,
P_BOPRblsPyblsItemFilter.TransactionCurrency AS TransactionCurrency,
P_BOPRblsPyblsItemFilter.AmountInTransactionCurrency AS AmountInTransactionCurrency,
P_BOPRblsPyblsItemFilter.CompanyCodeCurrency AS CompanyCodeCurrency,
P_BOPRblsPyblsItemFilter.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
P_BOPRblsPyblsItemFilter.ClearingJournalEntry AS ClearingJournalEntry,
P_BOPRblsPyblsItemFilter.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
P_BOPRblsPyblsItemFilter.FinancialAccountType AS FinancialAccountType,
P_BOPRblsPyblsItemFilter.OffsettingAccountType AS OffsettingAccountType,
P_BOPRblsPyblsItemFilter.OffsettingAccount AS OffsettingAccount,
P_BOPRblsPyblsItemFilter.PartnerCompany AS PartnerCompany,
P_BOPRblsPyblsItemFilter.Customer AS Customer,
P_BOPRblsPyblsItemFilter.CustomerIsOneTimeAccount AS CustomerIsOneTimeAccount,
P_BOPRblsPyblsItemFilter.CustomerCountry AS CustomerCountry,
P_BOPRblsPyblsItemFilter.Supplier AS Supplier,
P_BOPRblsPyblsItemFilter.SupplierIsOneTimeAccount AS SupplierIsOneTimeAccount,
P_BOPRblsPyblsItemFilter.SupplierCountry AS SupplierCountry,
P_BOPRblsPyblsItemFilter.OneTimeAccountBPCountry AS OneTimeAccountBPCountry
FROM I_StRpJournalEntryHeaderLog
INNER JOIN P_BOPRblsPyblsItemFilter ON /* join condition not captured in parsed metadata */
INNER JOIN I_BOPFormItemRule ON /* join condition not captured in parsed metadata */
;
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
- BSEG to ACDOCA: The Universal Journal Migration
- 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