P_FR_FECBusinessPartnerBalCA

DDL: P_FR_FECBUSINESSPARTNERBALCA SQL: PBPBALANCECARR Type: view CONSUMPTION

Business Partner Balance FR FEC

P_FR_FECBusinessPartnerBalCA is a Consumption CDS View that provides data about "Business Partner Balance FR FEC" in SAP S/4HANA. It reads from 2 data sources (I_CADocumentBPItemPhysical, P_FR_FECPrevFsclYearDet) and exposes 14 fields with key fields CompanyCode, ChartOfAccounts, CountryChartOfAccounts, BusinessPartner, TransactionCurrency. It has 3 associations to related views.

Data Sources (2)

SourceAliasJoin Type
I_CADocumentBPItemPhysical _BPItem from
P_FR_FECPrevFsclYearDet _CompFisc inner

Parameters (1)

NameTypeDefault
P_FiscalYear fis_gjahr

Associations (3)

CardinalityTargetAliasCondition
[1..1] I_CompanyCode _CompCode $projection.CompanyCode = _CompCode.CompanyCode
[0..1] I_RetainedEarningsGLAccount _RetEarnGLAccount $projection.ChartOfAccounts = _RetEarnGLAccount.ChartOfAccounts and _RetEarnGLAccount.ProfitLossAccountType = 'X'
[0..1] I_GLAccountInCompanyCode _AlternateGLAcctinCompany $projection.GLAccount = _AlternateGLAcctinCompany.GLAccount and $projection.CompanyCode = _AlternateGLAcctinCompany.CompanyCode

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PBPBALANCECARR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Business Partner Balance FR FEC view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_CADocumentBPItemPhysical CompanyCode Receiver Company Code
KEY ChartOfAccounts _CompCode ChartOfAccounts Node Class
KEY CountryChartOfAccounts _CompCode CountryChartOfAccounts Chart of Accts
KEY BusinessPartner I_CADocumentBPItemPhysical BusinessPartner Issuing Authority
KEY TransactionCurrency I_CADocumentBPItemPhysical TransactionCurrency Transaction Currency
KEY CompanyCodeCurrency I_CADocumentBPItemPhysical CompanyCodeCurrency Local Currency
KEY GLAccount I_CADocumentBPItemPhysical CAReconciliationAccount G/L Account
AmountInLocalCurrency
AmountInTransactionCurrency
FiscalYearStartDate P_FR_FECPrevFsclYearDet FiscalYearStartDate
FiscalPeriod P_FR_FECPrevFsclYearDet FiscalPeriod Tax period
_CompCode _CompCode
_RetEarnGLAccount _RetEarnGLAccount
_AlternateGLAcctinCompany _AlternateGLAcctinCompany

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_FR_FECBusinessPartnerBalCA.
-- 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: PBPBALANCECARR
-- Parameters: P_FiscalYear : fis_gjahr

CREATE VIEW P_FR_FECBusinessPartnerBalCA AS
SELECT
  _BPItem.CompanyCode AS CompanyCode,
  _CompCode.ChartOfAccounts AS ChartOfAccounts,
  _CompCode.CountryChartOfAccounts AS CountryChartOfAccounts,
  _BPItem.BusinessPartner AS BusinessPartner,
  _BPItem.TransactionCurrency AS TransactionCurrency,
  _BPItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  _BPItem.CAReconciliationAccount AS GLAccount,
  sum( _BPItem.CAAmountInLocalCurrency) AS AmountInLocalCurrency,
  sum( _BPItem.CAAmountInTransactionCurrency) AS AmountInTransactionCurrency,
  _CompFisc.FiscalYearStartDate AS FiscalYearStartDate,
  _CompFisc.FiscalPeriod AS FiscalPeriod
FROM I_CADocumentBPItemPhysical AS _BPItem
INNER JOIN P_FR_FECPrevFsclYearDet AS _CompFisc ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CompCode ON CompanyCode = _CompCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_RetainedEarningsGLAccount AS _RetEarnGLAccount ON ChartOfAccounts = _RetEarnGLAccount.ChartOfAccounts AND _RetEarnGLAccount.ProfitLossAccountType = 'X'  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _AlternateGLAcctinCompany ON GLAccount = _AlternateGLAcctinCompany.GLAccount AND CompanyCode = _AlternateGLAcctinCompany.CompanyCode  -- association [0..1]
;