C_FR_BOPECOQry

DDL: C_FR_BOPECOQRY SQL: CFRBOPECOQ Type: view CONSUMPTION
45 Fields 1 Data Sources

BOP Reporting France - ECO Format

C_FR_BOPECOQry is a Consumption CDS View that provides data about "BOP Reporting France - ECO Format" in SAP S/4HANA. It reads from 1 data source (C_FR_BOPECOCube) and exposes 45 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, CADocument.

Data Sources (1)

SourceAliasJoin Type
C_FR_BOPECOCube C_FR_BOPECOCube from

Parameters (1)

NameTypeDefault
P_KeyDate vdm_v_key_date

Annotations (11)

NameValueLevelField
EndUserText.label BOP Reporting France - ECO Format view
AbapCatalog.sqlViewName CFRBOPECOQ view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_ALLOWED view
ClientHandling.type #INHERITED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY CADocument CADocument CA Document No.
KEY CASubItemNumber CASubItemNumber Subitem
KEY CABPItemNumber CABPItemNumber Item
KEY CARepetitionItemNumber C_FR_BOPECOCube CARepetitionItemNumber Repetition Item
KEY CAItemIsOffsetting C_FR_BOPECOCube CAItemIsOffsetting CA Item Offset.
KEY CAItemIsDoubtful C_FR_BOPECOCube CAItemIsDoubtful CA Item Doubt.
KEY BOPRptgCntry BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm BOPForm Form
KEY BOPFormItem BOPFormItem Form Item
KEY BOPPartnerCntry BOPPartnerCntry Country/Reg.
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
KEY PostingDate PostingDate Posting Date for GR
TransactionCurrency TransactionCurrency Transaction Currency
AffiliatedAmt AffiliatedAmt
NonAffiliatedAmt NonAffiliatedAmt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
CAReconciliationKey CAReconciliationKey Reconcil. Key
BusinessPartner BusinessPartner Issuing Authority
CADocumentType CADocumentType Document Type
FiscalYearVariant FiscalYearVariant FY Variant
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
TaxCode TaxCode Tax Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
SpecialGLCode SpecialGLCode Special G/L Ind
DebitCreditCode DebitCreditCode Single-Character Flag
ClearingDate ClearingDate Clearing Date
ClearingJournalEntry ClearingJournalEntry Clrng doc.
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
CAClearingAccountingDocument CAClearingAccountingDocument Clearing Doc.
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
OffsettingAccountType OffsettingAccountType Offset Acct Type
OffsettingAccount OffsettingAccount Offsetting Acct
PartnerCompany PartnerCompany Trading Partner

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_FR_BOPECOQry.
-- 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: CFRBOPECOQ
-- Parameters: P_KeyDate : vdm_v_key_date

CREATE VIEW C_FR_BOPECOQry AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  CADocument,
  CASubItemNumber,
  CABPItemNumber,
  C_FR_BOPECOCube.CARepetitionItemNumber AS CARepetitionItemNumber,
  C_FR_BOPECOCube.CAItemIsOffsetting AS CAItemIsOffsetting,
  C_FR_BOPECOCube.CAItemIsDoubtful AS CAItemIsDoubtful,
  BOPRptgCntry,
  BOPForm,
  BOPFormItem,
  BOPPartnerCntry,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  CompanyCodeCountry,
  PostingDate,
  TransactionCurrency,
  AffiliatedAmt,
  NonAffiliatedAmt,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  CAReconciliationKey,
  BusinessPartner,
  CADocumentType,
  FiscalYearVariant,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  SpecialGLCode,
  DebitCreditCode,
  ClearingDate,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  CAClearingAccountingDocument,
  FinancialAccountType,
  Customer,
  Supplier,
  OffsettingAccountType,
  OffsettingAccount,
  PartnerCompany
FROM C_FR_BOPECOCube
;

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