P_RepFinData_RT_Aggr_01

DDL: P_REPFINDATA_RT_AGGR_01 SQL: PRFDRTAG_01 Type: view COMPOSITE

P_RepFinData_RT_Aggr_01 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 67 fields.

Data Sources (1)

SourceAliasJoin Type
I_JournalEntryItem Source from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Annotations (12)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PRFDRTAG_01 view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
AccessControl.personalData.blocking #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view

Fields (67)

KeyFieldSource TableSource FieldDescription
PartnerCompany I_JournalEntryItem PartnerCompany Trading Partner
BalanceTransactionCurrency I_JournalEntryItem BalanceTransactionCurrency Currency
BaseUnit I_JournalEntryItem BaseUnit Unit of Measure
FinancialTransactionType I_JournalEntryItem FinancialTransactionType Transact. Type
FunctionalArea I_JournalEntryItem FunctionalArea Sendr Fctl Area
BusinessArea I_JournalEntryItem BusinessArea Business Area
CostCenter I_JournalEntryItem CostCenter Cost Center
GLAccount I_JournalEntryItem GLAccount General Ledger
ProfitCenter I_JournalEntryItem ProfitCenter Profit Center
AmountInTransactionCurrency
AmountInLocalCurrency
AmountInGroupCurrency
QuantityInBaseUnit
osl
vsl
bsl
csl
dsl
esl
fsl
gsl
Segment I_JournalEntryItem Segment Segment number
CompanyCode I_JournalEntryItem CompanyCode Receiver Company Code
ChartOfAccounts I_JournalEntryItem ChartOfAccounts Node Class
AssignmentReference I_JournalEntryItem AssignmentReference Assignment Reference
ControllingArea I_JournalEntryItem ControllingArea Controlling Area
PartnerCostCenter I_JournalEntryItem PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_JournalEntryItem PartnerProfitCenter Profit Center
PartnerFunctionalArea I_JournalEntryItem PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_JournalEntryItem PartnerBusinessArea Trdg Part.BA
PartnerSegment I_JournalEntryItem PartnerSegment Partner Segment
OrderID I_JournalEntryItem OrderID Order ID
Customer I_JournalEntryItem Customer Sold-to Party
Supplier I_JournalEntryItem Supplier Supplier
Material I_JournalEntryItem Material Vehicle Model
MaterialGroup I_JournalEntryItem MaterialGroup Product Group
ProductGroup I_JournalEntryItem ProductGroup Product Sold Group
Plant I_JournalEntryItem Plant Valuation Area
WBSElementExternalID I_JournalEntryItem WBSElement WBS Internal ID
Project I_JournalEntryItem Project WBS Element
BillingDocumentType I_JournalEntryItem BillingDocumentType Billing Type
SalesOrganization I_JournalEntryItem SalesOrganization Sales Organization
DistributionChannel I_JournalEntryItem DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision I_JournalEntryItem OrganizationDivision Org. Division
SoldProduct I_JournalEntryItem SoldProduct Product Sold
SoldProductGroup I_JournalEntryItem SoldProductGroup Product Sold Group
CustomerGroup I_JournalEntryItem CustomerGroup Customer Group
CustomerSupplierCountry I_JournalEntryItem CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_JournalEntryItem CustomerSupplierIndustry Industry
SalesDistrict I_JournalEntryItem SalesDistrict Sales District
BillToParty I_JournalEntryItem BillToParty Inv. Recipient
ShipToParty I_JournalEntryItem ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup I_JournalEntryItem CustomerSupplierCorporateGroup Group
WBSElementInternalID I_JournalEntryItem WBSElementInternalID WBS Internal ID
CreationDateTime
FinancialServicesProductGroup I_JournalEntryItem FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch I_JournalEntryItem FinancialServicesBranch Branch (FS)
FinancialDataSource I_JournalEntryItem FinancialDataSource Data Source
FinancialManagementArea I_JournalEntryItem FinancialManagementArea FM Area
GrantID I_JournalEntryItem GrantID Sender Grant
Fund I_JournalEntryItem Fund Sender Fund
PartnerFund I_JournalEntryItem PartnerFund Receiver Fund
CashLedgerAccount I_JournalEntryItem CashLedgerAccount Cash Origin Account
CashLedgerCompanyCode I_JournalEntryItem CashLedgerCompanyCode Cash Origin CoCode
Ledger I_JournalEntryItem Ledger Ledger
PostingDate I_JournalEntryItem PostingDate Posting Date for GR
FiscalYearPeriod I_JournalEntryItem FiscalYearPeriod Period/Year

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_RepFinData_RT_Aggr_01.
-- 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: PRFDRTAG_01
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW P_RepFinData_RT_Aggr_01 AS
SELECT
  Source.PartnerCompany AS PartnerCompany,
  Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  Source.BaseUnit AS BaseUnit,
  Source.FinancialTransactionType AS FinancialTransactionType,
  Source.FunctionalArea AS FunctionalArea,
  Source.BusinessArea AS BusinessArea,
  Source.CostCenter AS CostCenter,
  Source.GLAccount AS GLAccount,
  Source.ProfitCenter AS ProfitCenter,
  sum(Source.AmountInBalanceTransacCrcy) AS AmountInTransactionCurrency,
  sum(Source.AmountInCompanyCodeCurrency) AS AmountInLocalCurrency,
  sum(Source.AmountInGlobalCurrency) AS AmountInGroupCurrency,
  cast(sum(Source.Quantity) as quan1_12 preserving type ) AS QuantityInBaseUnit,
  sum(Source.AmountInFreeDefinedCurrency1) AS osl,
  sum(Source.AmountInFreeDefinedCurrency2) AS vsl,
  sum(Source.AmountInFreeDefinedCurrency3) AS bsl,
  sum(Source.AmountInFreeDefinedCurrency4) AS csl,
  sum(Source.AmountInFreeDefinedCurrency5) AS dsl,
  sum(Source.AmountInFreeDefinedCurrency6) AS esl,
  sum(Source.AmountInFreeDefinedCurrency7) AS fsl,
  sum(Source.AmountInFreeDefinedCurrency8) AS gsl,
  Source.Segment AS Segment,
  Source.CompanyCode AS CompanyCode,
  Source.ChartOfAccounts AS ChartOfAccounts,
  Source.AssignmentReference AS AssignmentReference,
  Source.ControllingArea AS ControllingArea,
  Source.PartnerCostCenter AS PartnerCostCenter,
  Source.PartnerProfitCenter AS PartnerProfitCenter,
  Source.PartnerFunctionalArea AS PartnerFunctionalArea,
  Source.PartnerBusinessArea AS PartnerBusinessArea,
  Source.PartnerSegment AS PartnerSegment,
  Source.OrderID AS OrderID,
  Source.Customer AS Customer,
  Source.Supplier AS Supplier,
  Source.Material AS Material,
  Source.MaterialGroup AS MaterialGroup,
  Source.ProductGroup AS ProductGroup,
  Source.Plant AS Plant,
  Source.WBSElement AS WBSElementExternalID,
  Source.Project AS Project,
  Source.BillingDocumentType AS BillingDocumentType,
  Source.SalesOrganization AS SalesOrganization,
  Source.DistributionChannel AS DistributionChannel,
  Source.OrganizationDivision AS OrganizationDivision,
  Source.SoldProduct AS SoldProduct,
  Source.SoldProductGroup AS SoldProductGroup,
  Source.CustomerGroup AS CustomerGroup,
  Source.CustomerSupplierCountry AS CustomerSupplierCountry,
  Source.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  Source.SalesDistrict AS SalesDistrict,
  Source.BillToParty AS BillToParty,
  Source.ShipToParty AS ShipToParty,
  Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  Source.WBSElementInternalID AS WBSElementInternalID,
  cast(0 as timestamp) AS CreationDateTime,
  Source.FinancialServicesProductGroup AS FinancialServicesProductGroup,
  Source.FinancialServicesBranch AS FinancialServicesBranch,
  Source.FinancialDataSource AS FinancialDataSource,
  Source.FinancialManagementArea AS FinancialManagementArea,
  Source.GrantID AS GrantID,
  Source.Fund AS Fund,
  Source.PartnerFund AS PartnerFund,
  Source.CashLedgerAccount AS CashLedgerAccount,
  Source.CashLedgerCompanyCode AS CashLedgerCompanyCode,
  Source.Ledger AS Ledger,
  Source.PostingDate AS PostingDate,
  Source.FiscalYearPeriod AS FiscalYearPeriod
FROM I_JournalEntryItem AS Source
;