P_RU_BalanceSheetValuationStck

DDL: P_RU_BALANCESHEETVALUATIONSTCK SQL: PRUFSTMBSVALNST Type: view CONSUMPTION

Balance Sheet Valuation Date Stock

P_RU_BalanceSheetValuationStck is a Consumption CDS View that provides data about "Balance Sheet Valuation Date Stock" in SAP S/4HANA. It reads from 1 data source (I_RU_FinStmntStockValuation) and exposes 18 fields with key fields Material, ValuationArea, InventoryValuationType, CompanyCode, MaterialValuationClass.

Data Sources (1)

SourceAliasJoin Type
I_RU_FinStmntStockValuation materialValuation from

Parameters (5)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_FromPostingDate budat
P_ToPostingDate budat

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PRUFSTMBSVALNST view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
EndUserText.label Balance Sheet Valuation Date Stock view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY Material I_RU_FinStmntStockValuation Material Vehicle Model
KEY ValuationArea I_RU_FinStmntStockValuation ValuationArea Valuation Area
KEY InventoryValuationType I_RU_FinStmntStockValuation InventoryValuationType Valuation Type
KEY CompanyCode valuationArea CompanyCode Receiver Company Code
KEY MaterialValuationClass I_RU_FinStmntStockValuation MaterialValuationClass Valuation Class
KEY DebitGLAccount I_RU_FinStmntStockValuation DebitGLAccount G/L Account
KEY MaterialBaseUnit I_RU_FinStmntStockValuation MaterialBaseUnit Valuation Unit
KEY Currency I_RU_FinStmntStockValuation Currency Valuation Crcy
TotalValStockQuantity I_RU_FinStmntStockValuation TotalValStockQuantity Total Stock
StockValueInCCCrcy I_RU_FinStmntStockValuation StockValueInCCCrcy Total Value
PeriodStartStockQuantity
PeriodStartStockAmountInCoCrcy
ReceiptStockQuantity
ReceiptStockAmountInCoCrcy
IssueStockQuantity
IssueStockAmountInCoCrcy
PeriodEndStockQuantity
PeriodEndStockAmountInCoCrcy

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_RU_BalanceSheetValuationStck.
-- 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: PRUFSTMBSVALNST
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_FromPostingDate : budat, P_ToPostingDate : budat

CREATE VIEW P_RU_BalanceSheetValuationStck AS
SELECT
  materialValuation.Material AS Material,
  materialValuation.ValuationArea AS ValuationArea,
  materialValuation.InventoryValuationType AS InventoryValuationType,
  valuationArea.CompanyCode AS CompanyCode,
  materialValuation.MaterialValuationClass AS MaterialValuationClass,
  materialValuation.DebitGLAccount AS DebitGLAccount,
  materialValuation.MaterialBaseUnit AS MaterialBaseUnit,
  materialValuation.Currency AS Currency,
  materialValuation.TotalValStockQuantity AS TotalValStockQuantity,
  materialValuation.StockValueInCCCrcy AS StockValueInCCCrcy,
  cast( materialValuation.TotalValStockQuantity - coalesce( groupedDocument.MENGE_on_begin_of_the_period, 0 ) as j_3rm_begstock ) AS PeriodStartStockQuantity,
  cast( materialValuation.StockValueInCCCrcy - coalesce( groupedDocument.DMBTR_on_begin_of_the_period, 0 ) as j_3rm_begval ) AS PeriodStartStockAmountInCoCrcy,
  cast( groupedDocument.RECEIPT_STOCK as j_3rm_recptstock ) AS ReceiptStockQuantity,
  cast( groupedDocument.RECEIPT_VALUE as j_3rm_recptval ) AS ReceiptStockAmountInCoCrcy,
  cast( groupedDocument.ISSUE_STOCK as j_3rm_isustock ) AS IssueStockQuantity,
  cast( groupedDocument.ISSUE_VALUE as j_3rm_isuval ) AS IssueStockAmountInCoCrcy,
  cast( materialValuation.TotalValStockQuantity - coalesce( groupedDocument.MENGE_on_end_of_the_period, 0 ) as j_3rm_endstock ) AS PeriodEndStockQuantity,
  cast( materialValuation.StockValueInCCCrcy - coalesce( groupedDocument.DMBTR_on_end_of_the_period, 0 ) as j_3rm_endval ) AS PeriodEndStockAmountInCoCrcy
FROM I_RU_FinStmntStockValuation AS materialValuation
;