I_SlsAcctgGrssPrftDcmpstnOvw

DDL: I_SLSACCTGGRSSPRFTDCMPSTNOVW SQL: ISAGPDOVW Type: view COMPOSITE
49 Fields 1 Data Sources

Gross Profit Decomposition card data

I_SlsAcctgGrssPrftDcmpstnOvw is a Composite CDS View that provides data about "Gross Profit Decomposition card data" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemSemTag) and exposes 49 fields.

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItemSemTag I_GLAccountLineItemSemTag from

Parameters (4)

NameTypeDefault
P_CompanyCode fis_bukrs
P_FiscalYear fis_gjahr
P_FiscalPeriod fins_fiscalperiod
P_FromFiscalPeriod fins_fiscalperiod

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName ISAGPDOVW view
EndUserText.label Gross Profit Decomposition card data view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (49)

KeyFieldSource TableSource FieldDescription
BilledRevenueAmtInGlobCrcy BilledRevenueAmtInGlobCrcy
SalesDeductionAmountInGlobCrcy SalesDeductionAmountInGlobCrcy
RevenueAdjustAmtInGlobCrcy RevenueAdjustAmtInGlobCrcy
VarblCOGSAmtInGlobCrcy VarblCOGSAmtInGlobCrcy
FxdCOGSAmtInGlobCrcy FxdCOGSAmtInGlobCrcy
PriceDifferenceAmtInGlobCrcy PriceDifferenceAmtInGlobCrcy
ContrbnMargin2AmtInGlobCrcy ContrbnMargin2AmtInGlobCrcy
CompanyCode CompanyCode Receiver Company Code
Customer Customer Sold-to Party
CustomerGroup CustomerGroup Customer Group
MaterialGroup MaterialGroup Product Group
SalesOrganization SalesOrganization Sales Organization
GLAccount GLAccount General Ledger
ProfitCenter ProfitCenter Profit Center
Ledger Ledger Ledger
GLAccountHierarchy GLAccountHierarchy
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
FinancialAccountType FinancialAccountType Fin. Account Type
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
OrganizationDivision OrganizationDivision Org. Division
ServiceDocumentType ServiceDocumentType Transaction Type
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
Supplier Supplier Supplier
SalesDocument SalesDocument SD Document
FixedAsset FixedAsset Sub-number
MasterFixedAsset MasterFixedAsset Fixed Asset
OrderID OrderID Order ID
AccountingDocumentType AccountingDocumentType Journal Entry Type
ServiceDocument ServiceDocument Transaction ID
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Customer _Customer
_AccountingDocumentType _AccountingDocumentType
_Supplier _Supplier
_CurrentProfitCenter _CurrentProfitCenter
_CurrentCostCenter _CurrentCostCenter
_SalesDocument _SalesDocument
_FixedAsset _FixedAsset
_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 I_SlsAcctgGrssPrftDcmpstnOvw.
-- 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: ISAGPDOVW
-- Parameters: P_CompanyCode : fis_bukrs, P_FiscalYear : fis_gjahr, P_FiscalPeriod : fins_fiscalperiod, P_FromFiscalPeriod : fins_fiscalperiod

CREATE VIEW I_SlsAcctgGrssPrftDcmpstnOvw AS
SELECT
  BilledRevenueAmtInGlobCrcy,
  SalesDeductionAmountInGlobCrcy,
  RevenueAdjustAmtInGlobCrcy,
  VarblCOGSAmtInGlobCrcy,
  FxdCOGSAmtInGlobCrcy,
  PriceDifferenceAmtInGlobCrcy,
  ContrbnMargin2AmtInGlobCrcy,
  CompanyCode,
  Customer,
  CustomerGroup,
  MaterialGroup,
  SalesOrganization,
  GLAccount,
  ProfitCenter,
  Ledger,
  GLAccountHierarchy,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  GlobalCurrency,
  DistributionChannel,
  FinancialAccountType,
  FunctionalArea,
  BusinessArea,
  Segment,
  ControllingArea,
  CostCenter,
  Plant,
  ValuationArea,
  OrganizationDivision,
  ServiceDocumentType,
  AssetClass,
  PostingDate,
  Supplier,
  SalesDocument,
  FixedAsset,
  MasterFixedAsset,
  OrderID,
  AccountingDocumentType,
  ServiceDocument
FROM I_GLAccountLineItemSemTag
;

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