C_RU_BPBalanceC

DDL: C_RU_BPBALANCEC SQL: CRUBPBALC Type: view CONSUMPTION

FI RU Partner Balance Cube

C_RU_BPBalanceC is a Consumption CDS View (Cube) that provides data about "FI RU Partner Balance Cube" in SAP S/4HANA. It reads from 1 data source (P_RU_BPBalance2) and exposes 39 fields. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_RU_BPBalance2 P_RU_BPBalance2 from

Parameters (4)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to
P_IsReversal flag
P_StatryRptgEntity srf_reporting_entity

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartner _BusinessPartner $projection.BusinessPartner = _BusinessPartner.BusinessPartner

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CRUBPBALC view
Analytics.dataCategory #CUBE view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
AccessControl.authorizationCheck #CHECK view
EndUserText.label FI RU Partner Balance Cube view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
Analytics.dataExtraction.enabled false view
Metadata.allowExtensions true view

Fields (39)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
FiscalYear FiscalYear G/L Fiscal Year
AccountingDocument AccountingDocument Journal Entry
BusinessPartner BusinessPartner Issuing Authority
AuthorizationGroup AuthorizationGroup AuthorizGroup
AssignmentReference AssignmentReference Assignment Reference
Customer Customer Sold-to Party
Supplier Supplier Supplier
CustomerFinsAuthorizationGrp CustomerFinsAuthorizationGrp
CustomerAccountGroup CustomerAccountGroup Account group
CustomerCompanyAuthznGroup CustomerCompanyAuthznGroup Authorization
SupplierFinsAuthorizationGrp SupplierFinsAuthorizationGrp
SupplierAccountGroup SupplierAccountGroup Account group
SupplierCompanyAuthznGroup SupplierCompanyAuthznGroup
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
EndingBalanceAmtInCoCodeCrcy EndingBalanceAmtInCoCodeCrcy
EndingBalanceAmtInTransCrcy EndingBalanceAmtInTransCrcy
StartingBalanceAmtInCoCodeCrcy StartingBalanceAmtInCoCodeCrcy
StartingBalanceAmtInTransCrcy StartingBalanceAmtInTransCrcy
CndnContrType CndnContrType Contract Type
IsBusinessPurposeCompleted _BusinessPartner IsBusinessPurposeCompleted Purpose Completed
DataControllerSet _BusinessPartner DataControllerSet Data Ctrlr. Set
DataController1 _BusinessPartner DataController1 Data Controller
DataController2 _BusinessPartner DataController2 Data Controller
DataController3 _BusinessPartner DataController3 Data Controller
DataController4 _BusinessPartner DataController4 Data Controller
DataController5 _BusinessPartner DataController5 Data Controller
DataController6 _BusinessPartner DataController6 Data Controller
DataController7 _BusinessPartner DataController7 Data Controller
DataController8 _BusinessPartner DataController8 Data Controller
DataController9 _BusinessPartner DataController9 Data Controller
DataController10 _BusinessPartner DataController10 Data Controller

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_RU_BPBalanceC.
-- 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: CRUBPBALC
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_IsReversal : flag, P_StatryRptgEntity : srf_reporting_entity

CREATE VIEW C_RU_BPBalanceC AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  BusinessPartner,
  AuthorizationGroup,
  AssignmentReference,
  Customer,
  Supplier,
  CustomerFinsAuthorizationGrp,
  CustomerAccountGroup,
  CustomerCompanyAuthznGroup,
  SupplierFinsAuthorizationGrp,
  SupplierAccountGroup,
  SupplierCompanyAuthznGroup,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  EndingBalanceAmtInCoCodeCrcy,
  EndingBalanceAmtInTransCrcy,
  StartingBalanceAmtInCoCodeCrcy,
  StartingBalanceAmtInTransCrcy,
  CndnContrType,
  _BusinessPartner.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted,
  _BusinessPartner.DataControllerSet AS DataControllerSet,
  _BusinessPartner.DataController1 AS DataController1,
  _BusinessPartner.DataController2 AS DataController2,
  _BusinessPartner.DataController3 AS DataController3,
  _BusinessPartner.DataController4 AS DataController4,
  _BusinessPartner.DataController5 AS DataController5,
  _BusinessPartner.DataController6 AS DataController6,
  _BusinessPartner.DataController7 AS DataController7,
  _BusinessPartner.DataController8 AS DataController8,
  _BusinessPartner.DataController9 AS DataController9,
  _BusinessPartner.DataController10 AS DataController10
FROM P_RU_BPBalance2
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
;