Bh_Acdocbcf_Validation

DDL: BH_ACDOCBCF_VALIDATION SQL: BHACDOCBCFVA Type: view
15 Fields 1 Data Sources

New validation mode for Bloodhound (ACDOCA plus BCF)

Bh_Acdocbcf_Validation is a CDS View that provides data about "New validation mode for Bloodhound (ACDOCA plus BCF)" in SAP S/4HANA. It reads from 1 data source (P_Ml_Balance) and exposes 15 fields with key fields rldnr, kalnr, bukrs.

Data Sources (1)

SourceAliasJoin Type
P_Ml_Balance P_Ml_Balance from

Parameters (1)

NameTypeDefault
P_CalendarDate calendardate

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName BHACDOCBCFVA view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label New validation mode for Bloodhound (ACDOCA plus BCF) view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY rldnr Ledger Ledger
KEY kalnr CostEstimate Cost EstimateNo
KEY bukrs it CompanyCode Receiver Company Code
lbkum
hvksal
hsalk3
ksalk3
osalk3
vsalk3
bsalk3
csalk3
dsalk3
esalk3
fsalk3
gsalk3

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 Bh_Acdocbcf_Validation.
-- 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: BHACDOCBCFVA
-- Parameters: P_CalendarDate : calendardate

CREATE VIEW Bh_Acdocbcf_Validation AS
SELECT
  Ledger AS rldnr,
  CostEstimate AS kalnr,
  it.CompanyCode AS bukrs,
  sum(InventoryQty) AS lbkum,
  sum(SlsPriceAmountInCoCodeCrcy) AS hvksal,
  sum(AmountInCompanyCodeCurrency) AS hsalk3,
  sum(AmountInGroupCurrency) AS ksalk3,
  sum(AmountInFreeDefinedCurrency1) AS osalk3,
  sum(AmountInFreeDefinedCurrency2) AS vsalk3,
  sum(AmountInFreeDefinedCurrency3) AS bsalk3,
  sum(AmountInFreeDefinedCurrency4) AS csalk3,
  sum(AmountInFreeDefinedCurrency5) AS dsalk3,
  sum(AmountInFreeDefinedCurrency6) AS esalk3,
  sum(AmountInFreeDefinedCurrency7) AS fsalk3,
  sum(AmountInFreeDefinedCurrency8) AS gsalk3
FROM P_Ml_Balance
;

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