P_FBV_RESULT
P_FBV_RESULT is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (fbv_result) and exposes 74 fields with key fields ValuationPriceCategory, FiscalYear, FiscalPeriod, CurrencyRole, CostEstimate.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| fbv_result | fbv_result | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFBV_RESULT | view | |
| VDM.viewType | #BASIC | view | |
| VDM.private | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| Search.searchable | false | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.representativeKey | CostEstimate | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (74)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ValuationPriceCategory | Valuation Alt. | ||
| KEY | FiscalYear | bdatj | Year | |
| KEY | FiscalPeriod | poper | Posting periods | |
| KEY | CurrencyRole | fbv_result | curtype | Currency Type |
| KEY | CostEstimate | kalnr | ProdCostEst.No. | |
| Ledger | fbv_result | rldnr | Ledger (Compat.) | |
| Material | matnr | Vehicle Model | ||
| ValuationArea | fbv_result | bwkey | Valuation Area | |
| InventoryValuationType | bwtar | Valuation Type | ||
| CompanyCode | bukrs | Value | ||
| Plant | ||||
| ProfitCenter | prctr | Profit Centers | ||
| Segment | segment | Segment number | ||
| BalanceSheetValuationLevel | valuation_level | Valuation Level | ||
| DevaluationDeterminationLevel | deval_level | Deval. Level Code | ||
| BalanceSheetValuationProcedure | prcid | Procedure ID | ||
| AccountingValuationView | ct | valutyp | Valuation Views | |
| MatlAccountingDataAgeInPeriods | material_acc_age | Material Acct. Age | ||
| MaterialType | mtart | Product Type | ||
| GLAccount | racct | GL Account From | ||
| OriginalReferenceDocument | ||||
| ReferenceDocument | Reference Doc. | |||
| OriginalReferenceDocumentType | Reference Document Type | |||
| AccountingDocument | Journal Entry | |||
| BalShtValuationDeltaPostingRun | delta_run_id | ID of Delta Run | ||
| ReverseDocument | Reversed With | |||
| ReverseDocumentFiscalYear | Year | |||
| ValuationQuantityUnit | meins | Valuation Unit | ||
| Currency | waers | Transaction Currency | ||
| MaterialPriceUnitQty | peinh | Unit of measure | ||
| InventoryPrice | inventory_price | Inventory Price | ||
| ValuationPriceNumeratorAmount | price_numerator | Price Value | ||
| ValuationPriceDenominatorQty | price_denominator | Price Quantity | ||
| TotalValuatedStockAmount | salk3 | Total Value | ||
| TotalVltdStockQuantity | lbkum | Valuated stock | ||
| WgtdConsumptionTotalQuantity | cons_qty_wght | Consumption Quantity | ||
| WgtdConsumptionAverageQuantity | cons_qty_wght_avg | Avg. Wgtd Cnsmpn Qty | ||
| WeightedStockAverageQuantity | stock_qty_wght_avg | Avg. Wgtd Stock Qty | ||
| WeightedReceiptTotalQuantity | receipt_qty_wght | Receipt Quantity | ||
| CoverageRangePeriods | rnge_of_cvrg | Range of Coverage | ||
| DevaluationPercent | deval_prc | Devaluation Percent | ||
| ValnPriceCategoryDetermination | pri_sel_id | Price Selection ID | ||
| BaseValuationPriceCategory | pri_sel_va | Sel. Val. Alt. | ||
| BalanceSheetValuationBasePrice | base_price | Base Price | ||
| CnsmpnQtyThresholdPercent | cons_threshold | Thresh. Consumption | ||
| ReceiptQtyThresholdPercent | receipt_threshold | Threshold Receipt | ||
| DevaluationYearCount | mr_deval_keyf_old | Old Devalution Cnt. | ||
| FutureNumberOfDevaluationYears | mr_deval_keyf_new | New Devalution Cnt. | ||
| InventoryMovementRateInPercent | mov_rate_prc | Movement Rate | ||
| CnsmpnMovementRateInPercent | cons_mov_rate_prc | Cons. Movement Rate | ||
| ReceiptMovementRateInPercent | receipt_mov_rate_prc | Receipt Mov. Rate | ||
| MatlAcctgDataProcgCutoffDate | material_acc_exclusion_date | Mat. Acc. Excl. Date | ||
| DevaluationKeyFigureFiscalYear | deval_keyf_ref_fiscyear | Deval. Ref. Year | ||
| DevaluationKeyFigFiscalPeriod | deval_keyf_ref_fiscper | Deval. Ref. Period | ||
| MovementRateKeyFigIsReleased | is_release_mr_keyf | Release Deval. Cnt. | ||
| InventoryAmountIsConsidered | is_consid_inventory_value | Consider Inv. Value | ||
| AlternativeValnPriceCategory1 | considered_valuation_alt_1 | 1. Consid. Val. Alt. | ||
| AlternativeValnPriceCat1Amount | considered_val_alt_value_1 | 1.Consid Val Alt Val | ||
| AlternativeValnPriceCategory2 | considered_valuation_alt_2 | 2. Consid. Val. Alt. | ||
| AlternativeValnPriceCat2Amount | considered_val_alt_value_2 | 2.Consid Val Alt Val | ||
| AlternativeValnPriceCategory3 | considered_valuation_alt_3 | 3. Consid. Val. Alt. | ||
| AlternativeValnPriceCat3Amount | considered_val_alt_value_3 | 3.Consid Val Alt Val | ||
| AlternativeValnPriceCategory4 | considered_valuation_alt_4 | 4. Consid. Val. Alt. | ||
| AlternativeValnPriceCat4Amount | considered_val_alt_value_4 | 4.Consid Val Alt Val | ||
| AlternativeValnPriceCategory5 | considered_valuation_alt_5 | 5. Consid. Val. Alt. | ||
| AlternativeValnPriceCat5Amount | considered_val_alt_value_5 | 5.Consid Val Alt Val | ||
| MinimumValueValuationPriceCat | minimum_valuation_alt | Minimum Val. Alt. | ||
| MinimumValueValuationPrCatAmt | minimum_value | Minimum Value | ||
| DevaluationExclusionReason | deval_exclude_reason | Exclusion Reason | ||
| LogHandle | Handle | |||
| PostingApplicationLogHandle | Posting Application Log Handle | |||
| AccountingDocumentPostgStatus | posting_state | Posting State | ||
| DevaluationAmtIsCrcyConverted | is_convert_other_curtypes | Conv Currency Types | ||
| BalanceSheetValuationPeriod |
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 P_FBV_RESULT.
-- 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: PFBV_RESULT
CREATE VIEW P_FBV_RESULT AS
SELECT
cast( prkzg as fbv_valuation_alternative ) AS ValuationPriceCategory,
bdatj AS FiscalYear,
poper AS FiscalPeriod,
fbv_result.curtype AS CurrencyRole,
kalnr AS CostEstimate,
fbv_result.rldnr AS Ledger,
matnr AS Material,
fbv_result.bwkey AS ValuationArea,
bwtar AS InventoryValuationType,
bukrs AS CompanyCode,
cast (fbv_result.bwkey as werks_d) AS Plant,
prctr AS ProfitCenter,
Segment,
valuation_level AS BalanceSheetValuationLevel,
deval_level AS DevaluationDeterminationLevel,
prcid AS BalanceSheetValuationProcedure,
ct.valutyp AS AccountingValuationView,
material_acc_age AS MatlAccountingDataAgeInPeriods,
mtart AS MaterialType,
racct AS GLAccount,
cast( concat(awref, aworg) as fis_awkey) AS OriginalReferenceDocument,
cast (awref as fis_awref) AS ReferenceDocument,
cast (awtyp as fis_awtyp) AS OriginalReferenceDocumentType,
cast (accounting_document as fis_belnr) AS AccountingDocument,
delta_run_id AS BalShtValuationDeltaPostingRun,
cast (reverse_accounting_document as fis_stblg) AS ReverseDocument,
cast (reverse_fiscal_year as fis_stjah) AS ReverseDocumentFiscalYear,
meins AS ValuationQuantityUnit,
waers AS Currency,
peinh AS MaterialPriceUnitQty,
inventory_price AS InventoryPrice,
price_numerator AS ValuationPriceNumeratorAmount,
price_denominator AS ValuationPriceDenominatorQty,
salk3 AS TotalValuatedStockAmount,
lbkum AS TotalVltdStockQuantity,
cons_qty_wght AS WgtdConsumptionTotalQuantity,
cons_qty_wght_avg AS WgtdConsumptionAverageQuantity,
stock_qty_wght_avg AS WeightedStockAverageQuantity,
receipt_qty_wght AS WeightedReceiptTotalQuantity,
rnge_of_cvrg AS CoverageRangePeriods,
deval_prc AS DevaluationPercent,
pri_sel_id AS ValnPriceCategoryDetermination,
pri_sel_va AS BaseValuationPriceCategory,
base_price AS BalanceSheetValuationBasePrice,
cons_threshold AS CnsmpnQtyThresholdPercent,
receipt_threshold AS ReceiptQtyThresholdPercent,
mr_deval_keyf_old AS DevaluationYearCount,
mr_deval_keyf_new AS FutureNumberOfDevaluationYears,
mov_rate_prc AS InventoryMovementRateInPercent,
cons_mov_rate_prc AS CnsmpnMovementRateInPercent,
receipt_mov_rate_prc AS ReceiptMovementRateInPercent,
material_acc_exclusion_date AS MatlAcctgDataProcgCutoffDate,
deval_keyf_ref_fiscyear AS DevaluationKeyFigureFiscalYear,
deval_keyf_ref_fiscper AS DevaluationKeyFigFiscalPeriod,
is_release_mr_keyf AS MovementRateKeyFigIsReleased,
is_consid_inventory_value AS InventoryAmountIsConsidered,
considered_valuation_alt_1 AS AlternativeValnPriceCategory1,
considered_val_alt_value_1 AS AlternativeValnPriceCat1Amount,
considered_valuation_alt_2 AS AlternativeValnPriceCategory2,
considered_val_alt_value_2 AS AlternativeValnPriceCat2Amount,
considered_valuation_alt_3 AS AlternativeValnPriceCategory3,
considered_val_alt_value_3 AS AlternativeValnPriceCat3Amount,
considered_valuation_alt_4 AS AlternativeValnPriceCategory4,
considered_val_alt_value_4 AS AlternativeValnPriceCat4Amount,
considered_valuation_alt_5 AS AlternativeValnPriceCategory5,
considered_val_alt_value_5 AS AlternativeValnPriceCat5Amount,
minimum_valuation_alt AS MinimumValueValuationPriceCat,
minimum_value AS MinimumValueValuationPrCatAmt,
deval_exclude_reason AS DevaluationExclusionReason,
cast( balloghndl as abap.sstring(22) ) AS LogHandle,
cast( posting_log_handle as abap.sstring(22) ) AS PostingApplicationLogHandle,
posting_state AS AccountingDocumentPostgStatus,
is_convert_other_curtypes AS DevaluationAmtIsCrcyConverted,
CONCAT(bdatj, SUBSTRING(poper, 2, 2)) AS BalanceSheetValuationPeriod
FROM fbv_result
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA