P_EventBasedTotalVarianceRvsl

DDL: P_EVENTBASEDTOTALVARIANCERVSL Type: view_entity COMPOSITE

Event based total variance reversal

P_EventBasedTotalVarianceRvsl is a Composite CDS View that provides data about "Event based total variance reversal" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemRawData) and exposes 8 fields with key fields ControllingObject, SourceLedger, ReferenceDocumentContext, ReferenceDocument.

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItemRawData I_GLAccountLineItemRawData from

Parameters (1)

NameTypeDefault
P_FiscalPeriodEndDate budat

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Event based total variance reversal view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY ControllingObject ControllingObject
KEY SourceLedger SourceLedger
KEY ReferenceDocumentContext ReferenceDocumentContext
KEY ReferenceDocument ReferenceDocument
CompanyCode CompanyCode
OrderID OrderID
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt
ReversalReferenceDocument ReversalReferenceDocument
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Event based total variance reversal'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
  serviceQuality: #X,
  sizeCategory: #S,
  dataClass: #MIXED
}
@VDM.private:true
@VDM.viewType: #COMPOSITE
define view entity P_EventBasedTotalVarianceRvsl
  with parameters
    P_FiscalPeriodEndDate : budat
  as select from I_GLAccountLineItemRawData

{
  key ControllingObject,
  key SourceLedger,
  key ReferenceDocumentContext,
  key ReferenceDocument,
      CompanyCode,
      OrderID,
      ReversalReferenceDocumentCntxt,
      ReversalReferenceDocument
}
where
      BusinessTransactionCategory  = 'EBVP'
  and TransactionTypeDetermination = 'GBB'
  and IsReversal                   = 'X'
  and PostingDate                  <= $parameters.P_FiscalPeriodEndDate