C_SalesDeductionByMonth

DDL: C_SALESDEDUCTIONBYMONTH SQL: CSLSDEDBYMNTH Type: view CONSUMPTION

Sales Accounting Deductions By Month Overview

C_SalesDeductionByMonth is a Consumption CDS View that provides data about "Sales Accounting Deductions By Month Overview" in SAP S/4HANA. It reads from 1 data source (I_SalesDeductionByMonth) and exposes 71 fields with key fields CompanyCode, Customer, GLAccount, SalesOrganization, ProductGroup.

Data Sources (1)

SourceAliasJoin Type
I_SalesDeductionByMonth I_SalesDeductionByMonth from

Parameters (14)

NameTypeDefault
P_CompanyCode fis_bukrs
P_DisplayCurrency vdm_v_display_currency
P_PlanningCategory fcom_category
P_FiscalYearPeriod fis_jahrper_conv
P_LeftOperandNodeContentType fco_sls_acctg_ovw_variant
P_RightOperandNodeContentType fco_sls_acctg_ovw_variant
P_YearInterval char1
P_KeyDate datum
P_Interval1FromFiscalPeriod fis_period_from
P_Interval2FromFiscalPeriod fis_period_from
P_Interval1ToFiscalPeriod fis_period_to
P_Interval2ToFiscalPeriod fis_period_to
P_Interval1Year fis_gjahr
P_Interval2Year fis_gjahr

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CSLSDEDBYMNTH view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Sales Accounting Deductions By Month Overview view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view
UI.textArrangement #TEXT_LAST view

Fields (71)

KeyFieldSource TableSource FieldDescription
lookupEntityP_SlsAcctgParamCalc
resultElementP_Interval1FromFiscalPeriod
resultElementP_Interval2FromFiscalPeriod
resultElementP_Interval1ToFiscalPeriod
resultElementP_Interval2ToFiscalPeriod
resultElementP_Interval1Year
resultElementP_Interval2Year
P_CompanyCode
P_PlanningCategory
P_Interval1Year
P_Interval2Year
P_Interval1FromFiscalPeriod
P_Interval2FromFiscalPeriod
P_Interval1ToFiscalPeriod
P_Interval2ToFiscalPeriodkeyLedger
KEY CompanyCode CompanyCode Receiver Company Code
KEY Customer Customer Sold-to Party
KEY GLAccount GLAccount General Ledger
KEY SalesOrganization SalesOrganization Sales Organization
KEY ProductGroup ProductGroup Product Sold Group
KEY ProfitCenter ProfitCenter Profit Center
KEY SoldProductGroup SoldProductGroup Product Sold Group
KEY GLAccountHierarchy GLAccountHierarchy
KEY CustomerGroup CustomerGroup Customer Group
KEY MaterialGroup MaterialGroup Product Group
KEY SalesDistrict SalesDistrict Sales District
keySourceLedger
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc Request TSN
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket Data packet number
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
CustomerSupplierIndustry CustomerSupplierIndustry Industry
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
AccountingDocumentType AccountingDocumentType Journal Entry Type
PlanningCategory PlanningCategory Plan Category
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
DisplayCurrency
ActualToPlanDiffInPercent
ActualToActualYOYDiffInPercent
RatioUnit
FiscalYearPeriod Period/Year
FinancialAccountType FinancialAccountType Fin. Account Type
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
OrganizationDivision OrganizationDivision Org. Division
Supplier Supplier Supplier
SalesDocument SalesDocument SD Document
OrderID OrderID Order ID
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
_AccountingDocumentType _AccountingDocumentType
_Customer _Customer
_CurrentProfitCenter _CurrentProfitCenter
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Supplier _Supplier
_CurrentCostCenter _CurrentCostCenter
_SalesDocument _SalesDocument
_Order _Order
_ServiceDocument _ServiceDocument

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_SalesDeductionByMonth.
-- 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: CSLSDEDBYMNTH
-- Parameters: P_CompanyCode : fis_bukrs, P_DisplayCurrency : vdm_v_display_currency, P_PlanningCategory : fcom_category, P_FiscalYearPeriod : fis_jahrper_conv, P_LeftOperandNodeContentType : fco_sls_acctg_ovw_variant, P_RightOperandNodeContentType : fco_sls_acctg_ovw_variant, P_YearInterval : char1, P_KeyDate : datum, P_Interval1FromFiscalPeriod : fis_period_from, P_Interval2FromFiscalPeriod : fis_period_from, P_Interval1ToFiscalPeriod : fis_period_to, P_Interval2ToFiscalPeriod : fis_period_to, P_Interval1Year : fis_gjahr, P_Interval2Year : fis_gjahr

CREATE VIEW C_SalesDeductionByMonth AS
SELECT
  lookupEntity: 'P_SlsAcctgParamCalc' AS lookupEntityP_SlsAcctgParamCalc,
  resultElement: 'P_Interval1FromFiscalPeriod' AS resultElementP_Interval1FromFiscalPeriod,
  resultElement: 'P_Interval2FromFiscalPeriod' AS resultElementP_Interval2FromFiscalPeriod,
  resultElement: 'P_Interval1ToFiscalPeriod' AS resultElementP_Interval1ToFiscalPeriod,
  resultElement: 'P_Interval2ToFiscalPeriod' AS resultElementP_Interval2ToFiscalPeriod,
  resultElement: 'P_Interval1Year' AS resultElementP_Interval1Year,
  resultElement: 'P_Interval2Year' AS resultElementP_Interval2Year,
  binding: [ { targetParameter: 'P_FiscalYearPeriod', type: #PARAMETER, value : 'P_FiscalYearPeriod' AS P_CompanyCode,
  P_PlanningCategory : $parameters.P_PlanningCategory AS P_PlanningCategory,
  P_Interval1Year : $parameters.P_Interval1Year AS P_Interval1Year,
  P_Interval2Year : $parameters.P_Interval2Year AS P_Interval2Year,
  P_Interval1FromFiscalPeriod : $parameters.P_Interval1FromFiscalPeriod AS P_Interval1FromFiscalPeriod,
  P_Interval2FromFiscalPeriod : $parameters.P_Interval2FromFiscalPeriod AS P_Interval2FromFiscalPeriod,
  P_Interval1ToFiscalPeriod : $parameters.P_Interval1ToFiscalPeriod AS P_Interval1ToFiscalPeriod,
  CompanyCode,
  Customer,
  GLAccount,
  SalesOrganization,
  ProductGroup,
  ProfitCenter,
  SoldProductGroup,
  GLAccountHierarchy,
  CustomerGroup,
  MaterialGroup,
  SalesDistrict,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  ValidityStartDate,
  ValidityEndDate,
  CustomerSupplierIndustry,
  GlobalCurrency,
  AccountingDocumentType,
  PlanningCategory,
  DistributionChannel,
  Division,
  cast( $parameters.P_DisplayCurrency as vdm_v_display_currency ) AS DisplayCurrency,
  cast ( 0 as abap.dec( 10, 3 )) AS ActualToPlanDiffInPercent,
  cast ( 0 as abap.dec( 10, 3 )) AS ActualToActualYOYDiffInPercent,
  cast('%' as msehi) AS RatioUnit,
  cast (FiscalYearPeriod as fis_fiscalyearperiod_c preserving type) AS FiscalYearPeriod,
  FinancialAccountType,
  ControllingArea,
  CostCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  Plant,
  ValuationArea,
  OrganizationDivision,
  Supplier,
  SalesDocument,
  OrderID,
  ServiceDocumentType,
  ServiceDocument,
  AssetClass,
  PostingDate
FROM I_SalesDeductionByMonth
;