C_ProjectProfitabilityOverview

DDL: C_PROJECTPROFITABILITYOVERVIEW SQL: CPROJPRFTBLTY Type: view CONSUMPTION

Project Profitability Overview

C_ProjectProfitabilityOverview is a Consumption CDS View that provides data about "Project Profitability Overview" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemSemTag) and exposes 47 fields with key fields GLAccountHierarchy, Ledger, CompanyCode, AccountingDocument, LedgerGLLineItem. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItemSemTag I_GLAccountLineItemSemTag from

Parameters (2)

NameTypeDefault
P_Language sylangu
P_KeyDate sydate

Associations (1)

CardinalityTargetAliasCondition
[1..1] C_BusinessPartner _BusinessPartner $projection.Customer = _BusinessPartner.BusinessPartner

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CPROJPRFTBLTY view
VDM.viewType #CONSUMPTION view
EndUserText.label Project Profitability Overview view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
Metadata.allowExtensions true view
AbapCatalog.preserveKey true view
Analytics.settings.maxProcessingEffort #HIGH view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (47)

KeyFieldSource TableSource FieldDescription
KEY GLAccountHierarchy GLAccountHierarchy Financial Statement Version
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY SourceLedger SourceLedger Source Ledger
KEY SemanticTag SemanticTag Semantic Tag
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY ProjectExternalID ProjectExternalID Project def.
KEY WBSElementExternalID WBSElementExternalID WBS Element External ID
KEY FiscalPeriod FiscalPeriod Tax period
KEY SoldProduct SoldProduct Product Sold
GLAccountHierarchyName
CompanyCodeName _CompanyCode CompanyCodeName Company Name
LedgerName
ProjectName _ProjectExternalID ProjectDescription Project Name
ProfitCenter ProfitCenter Profit Center
ProfitCenterName Profit Center Name
Customer Customer Sold-to Party
BPCustMultiAddrIsActive _BusinessPartner BPCustMultiAddrIsActive
CustomerName _Customer CustomerName Name of Customer
CustomerGroup CustomerGroup Customer Group
CustomerGroupName Customer Group Name
SalesOrganization SalesOrganization Sales Organization
SalesOrganizationName
GLAccount GLAccount General Ledger
GLAccountName
OriginProfitCenter OriginProfitCenter
CostAnalysisResource CostAnalysisResource
ControllingArea ControllingArea Controlling Area
MaterialGroup MaterialGroup Product Group
SoldProductGroupName Sold Product Group Name
FiscalYearPeriod FiscalYearPeriod Period/Year
BilledRevenueAmtInCoCodeCrcy
RecognizableCostAmtInCCCrcy RecognizableCostAmtInCCCrcy
RecognizedRevnAmtInCCCrcy RecognizedRevnAmtInCCCrcy
RecognizedCOGSAmtInCCCrcy RecognizedCOGSAmtInCCCrcy
RecognizedMarginAmtInCCCrcy RecognizedMarginAmtInCCCrcy
AssetLiabilityAmtInCCCrcy AssetLiabilityAmtInCCCrcy
RevenueAdjustmentAmtInCCCrcy RevenueAdjustmentAmtInCCCrcy
COGSAdjustmentAmtInCCCrcy COGSAdjustmentAmtInCCCrcy
DeferredCOGSAmtInCCCrcy DeferredCOGSAmtInCCCrcy
DeferredRevenueAmtInCCCrcy DeferredRevenueAmtInCCCrcy
AccruedRevenueAmtInCCCrcy AccruedRevenueAmtInCCCrcy
AccruedCOGSAmtInCCCrcy AccruedCOGSAmtInCCCrcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency
_BusinessPartner _BusinessPartner

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_ProjectProfitabilityOverview.
-- 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: CPROJPRFTBLTY
-- Parameters: P_Language : sylangu, P_KeyDate : sydate

CREATE VIEW C_ProjectProfitabilityOverview AS
SELECT
  GLAccountHierarchy,
  Ledger,
  CompanyCode,
  AccountingDocument,
  LedgerGLLineItem,
  SourceLedger,
  SemanticTag,
  FiscalYear,
  ProjectExternalID,
  WBSElementExternalID,
  FiscalPeriod,
  SoldProduct,
  _GLAccountHierarchy._Text[1:Language = $session.system_language].GLAccountHierarchyName AS GLAccountHierarchyName,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _Ledger._Text[1:Language = $session.system_language].LedgerName AS LedgerName,
  _ProjectExternalID.ProjectDescription AS ProjectName,
  ProfitCenter,
  _ProfitCenter._Text[1:Language = $session.system_language].ProfitCenterName AS ProfitCenterName,
  Customer,
  _BusinessPartner.BPCustMultiAddrIsActive AS BPCustMultiAddrIsActive,
  _Customer.CustomerName AS CustomerName,
  CustomerGroup,
  _CustomerGroup._Text[1:Language = $session.system_language].CustomerGroupName AS CustomerGroupName,
  SalesOrganization,
  _SalesOrganization._Text[1:Language = $session.system_language].SalesOrganizationName AS SalesOrganizationName,
  GLAccount,
  _GLAccountInChartOfAccounts._Text[1: Language = $parameters.P_Language ].GLAccountName AS GLAccountName,
  OriginProfitCenter,
  CostAnalysisResource,
  ControllingArea,
  MaterialGroup,
  _MaterialGroup._Text[1:Language = $session.system_language].MaterialGroupName AS SoldProductGroupName,
  FiscalYearPeriod,
  cast ( BilledRevenueAmtInCoCodeCrcy as fins_trr_actrevn preserving type ) AS BilledRevenueAmtInCoCodeCrcy,
  RecognizableCostAmtInCCCrcy,
  RecognizedRevnAmtInCCCrcy,
  RecognizedCOGSAmtInCCCrcy,
  RecognizedMarginAmtInCCCrcy,
  AssetLiabilityAmtInCCCrcy,
  RevenueAdjustmentAmtInCCCrcy,
  COGSAdjustmentAmtInCCCrcy,
  DeferredCOGSAmtInCCCrcy,
  DeferredRevenueAmtInCCCrcy,
  AccruedRevenueAmtInCCCrcy,
  AccruedCOGSAmtInCCCrcy,
  CompanyCodeCurrency
FROM I_GLAccountLineItemSemTag
LEFT OUTER JOIN C_BusinessPartner AS _BusinessPartner ON Customer = _BusinessPartner.BusinessPartner  -- association [1..1]
;