ValuationValuationItems

DDL: VALUATIONVALUATIONITEMS SQL: VALVALUATION Type: view

ValuationValuationItems is a CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItem, VALUATIONREMAINVALWL) and exposes 124 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem.

Data Sources (2)

SourceAliasJoin Type
I_GLAccountLineItem acdoca from
VALUATIONREMAINVALWL wl inner

Parameters (1)

NameTypeDefault
p_fiscal_year_period fiscalyearperiod

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName VALVALUATION view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_ALLOWED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (124)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger I_GLAccountLineItem SourceLedger Source Ledger
KEY CompanyCode I_GLAccountLineItem CompanyCode Receiver Company Code
KEY FiscalYear I_GLAccountLineItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_GLAccountLineItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_GLAccountLineItem Ledger Ledger
GLAccount I_GLAccountLineItem GLAccount General Ledger
netduedate VALUATIONREMAINVALWL netduedate Net Due Date
group_id VALUATIONREMAINVALWL group_id UUID
PredecessorReferenceDocCntxt I_GLAccountLineItem PredecessorReferenceDocCntxt Predecessor Reference Document Context
PredecessorReferenceDocument I_GLAccountLineItem PredecessorReferenceDocument Predecessor Reference Document
PredecessorReferenceDocItem I_GLAccountLineItem PredecessorReferenceDocItem Prec. Ref. Doc. Item
PrdcssrJournalEntryCompanyCode I_GLAccountLineItem PrdcssrJournalEntryCompanyCode Predecessor Journal Entry Company Code
PrdcssrJournalEntryFiscalYear I_GLAccountLineItem PrdcssrJournalEntryFiscalYear Predecessor Journal Entry Fiscal Year
PredecessorJournalEntry I_GLAccountLineItem PredecessorJournalEntry Predecessor Journal Entry
PredecessorJournalEntryItem I_GLAccountLineItem PredecessorJournalEntryItem Predecessor Journal Entry Item
CreditRiskClass I_GLAccountLineItem CreditRiskClass Credit Risk Class
CreationDateTime I_GLAccountLineItem CreationDateTime Timestamp
postingdate VALUATIONREMAINVALWL postingdate Posting Date for GR
DocumentDate VALUATIONREMAINVALWL documentdate Journal Entry Date
OriginalPostingDate I_GLAccountLineItem PostingDate Posting Date for GR
FiscalYearPeriod I_GLAccountLineItem FiscalYearPeriod Period/Year
SubLedgerAcctLineItemType I_GLAccountLineItem SubLedgerAcctLineItemType SLALineItemType
ReferenceDocumentType I_GLAccountLineItem ReferenceDocumentType Reference Document Type
AccountingDocumentCategory I_GLAccountLineItem AccountingDocumentCategory Journal Entry Category
ClearingAccountingDocument I_GLAccountLineItem ClearingAccountingDocument Clearing Journal Entry
ClearingDocFiscalYear I_GLAccountLineItem ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry
ClearingDate I_GLAccountLineItem ClearingDate Clearing Date
IsReversal I_GLAccountLineItem IsReversal Reversal doc.
Jrnlperiodendclosingrunloguuid VALUATIONREMAINVALWL Jrnlperiodendclosingrunloguuid Closing Run UUID
IsClearedAtKeyDate VALUATIONREMAINVALWL is_cleared_at_keydate Cleared bef. Key Dte
BusinessTransactionCategory I_GLAccountLineItem BusinessTransactionCategory Business Transaction Category
BalanceTransactionCurrency I_GLAccountLineItem BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy I_GLAccountLineItem AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
CompanyCodeCurrency I_GLAccountLineItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency I_GLAccountLineItem AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency I_GLAccountLineItem GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency I_GLAccountLineItem AmountInGlobalCurrency Amount in Global Currency
FreeDefinedCurrency1 I_GLAccountLineItem FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 I_GLAccountLineItem AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 I_GLAccountLineItem FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 I_GLAccountLineItem AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 I_GLAccountLineItem FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 I_GLAccountLineItem AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 I_GLAccountLineItem FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 I_GLAccountLineItem AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 I_GLAccountLineItem FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 I_GLAccountLineItem AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 I_GLAccountLineItem FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 I_GLAccountLineItem AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 I_GLAccountLineItem FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 I_GLAccountLineItem AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 I_GLAccountLineItem FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 I_GLAccountLineItem AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
HouseBank
HouseBankAccount
AssignmentReference I_GLAccountLineItem AssignmentReference Assignment Reference
CostCtrActivityType I_GLAccountLineItem CostCtrActivityType Activity Type
WBSElementInternalID I_GLAccountLineItem WBSElementInternalID WBS Internal ID
FinancialTransactionType I_GLAccountLineItem FinancialTransactionType Transact. Type
JointVenture I_GLAccountLineItem JointVenture Joint venture
JointVentureEquityGroup I_GLAccountLineItem JointVentureEquityGroup Joint Venture Equity Group
PartnerVenture I_GLAccountLineItem PartnerVenture PartnerVenture
JointVenturePartner I_GLAccountLineItem JointVenturePartner Joint Venture Partner
JointVentureCostRecoveryCode I_GLAccountLineItem JointVentureCostRecoveryCode Recovery Ind.
JointVentureEquityType I_GLAccountLineItem JointVentureEquityType Joint Venture Equity Type
ProjectNetwork I_GLAccountLineItem ProjectNetwork Order
RelatedNetworkActivity I_GLAccountLineItem RelatedNetworkActivity Netwk activity
OrderID I_GLAccountLineItem OrderID Order ID
BusinessProcess I_GLAccountLineItem BusinessProcess Business Process
SalesOrder I_GLAccountLineItem SalesDocument SD Document
SalesOrderItem I_GLAccountLineItem SalesDocumentItem Sales Document Item
CostObject I_GLAccountLineItem CostObject Cost Object
CostCenter I_GLAccountLineItem CostCenter Cost Center
ProfitCenter I_GLAccountLineItem ProfitCenter Profit Center
FunctionalArea I_GLAccountLineItem FunctionalArea Sendr Fctl Area
BusinessArea I_GLAccountLineItem BusinessArea Business Area
ControllingArea I_GLAccountLineItem ControllingArea Controlling Area
Segment I_GLAccountLineItem Segment Segment number
PartnerCostCenter I_GLAccountLineItem PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_GLAccountLineItem PartnerProfitCenter Profit Center
PartnerFunctionalArea I_GLAccountLineItem PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_GLAccountLineItem PartnerBusinessArea Trdg Part.BA
PartnerCompany I_GLAccountLineItem PartnerCompany Trading Partner
PartnerSegment I_GLAccountLineItem PartnerSegment Partner Segment
Supplier I_GLAccountLineItem Supplier Supplier
Customer I_GLAccountLineItem Customer Sold-to Party
FinancialValuationObjectType I_GLAccountLineItem FinancialValuationObjectType Type of Fin.Val.Obj.
FinancialValuationObject I_GLAccountLineItem FinancialValuationObject Fin Valuation Object
FinancialValuationSubobject I_GLAccountLineItem FinancialValuationSubobject Fin.Val.Sub.Object
REBusinessEntity I_GLAccountLineItem REBusinessEntity RE Business Entity
RealEstateBuilding I_GLAccountLineItem RealEstateBuilding Building
RealEstateProperty I_GLAccountLineItem RealEstateProperty Land
Fund I_GLAccountLineItem Fund Sender Fund
BudgetPeriod I_GLAccountLineItem BudgetPeriod Budget Period
GrantID I_GLAccountLineItem GrantID Sender Grant
PubSecBudgetAccount I_GLAccountLineItem PubSecBudgetAccount Budget Account
CashLedgerAccount I_GLAccountLineItem CashLedgerAccount Cash Origin Account
SponsoredProgram I_GLAccountLineItem SponsoredProgram Sponsored Program
SponsoredClass I_GLAccountLineItem SponsoredClass Sponsored Class
Plant I_GLAccountLineItem Plant Valuation Area
Product I_GLAccountLineItem Product Product Sold
ShipToParty I_GLAccountLineItem ShipToParty Ship-To Party (obsolete)
WBSElement I_GLAccountLineItem WBSElement WBS Internal ID
PartnerFund I_GLAccountLineItem PartnerFund Receiver Fund
PartnerGrant I_GLAccountLineItem PartnerGrant Receiver Grant
CashLedgerCompanyCode I_GLAccountLineItem CashLedgerCompanyCode Cash Origin CoCode
FundsCenter I_GLAccountLineItem FundsCenter Funds Center
PartnerEquityGroup I_GLAccountLineItem PartnerEquityGroup Partner EG (JVA)
FundedProgram I_GLAccountLineItem FundedProgram Funded Program
PartnerBudgetPeriod I_GLAccountLineItem PartnerBudgetPeriod Partner Budget Period
TaxCode I_GLAccountLineItem TaxCode Tax Code
TaxCountry I_GLAccountLineItem TaxCountry Tax Ctry/Reg.
AccrualObjectType I_GLAccountLineItem AccrualObjectType Accrual Object Type
AccrualObject I_GLAccountLineItem AccrualObject External Reference of Accrual Object
AccrualSubobject I_GLAccountLineItem AccrualSubobject External Reference of Accrual Subobject
AccrualItemType I_GLAccountLineItem AccrualItemType Accrual Item Type
AccrualReferenceObject I_GLAccountLineItem AccrualReferenceObject Acr. Reference ID
AccrualObjectLogicalSystem I_GLAccountLineItem AccrualObjectLogicalSystem Logical System
PubSecBudgetAccountCoCode I_GLAccountLineItem PubSecBudgetAccountCoCode Company Code for Budget Account
ServiceDocument I_GLAccountLineItem ServiceDocument Transaction ID
ServiceDocumentItem I_GLAccountLineItem ServiceDocumentItem Service Document
ServiceDocumentType I_GLAccountLineItem ServiceDocumentType Transaction Type
Material I_GLAccountLineItem Material Vehicle Model

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 ValuationValuationItems.
-- 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: VALVALUATION
-- Parameters: p_fiscal_year_period : fiscalyearperiod

CREATE VIEW ValuationValuationItems AS
SELECT
  acdoca.SourceLedger AS SourceLedger,
  acdoca.CompanyCode AS CompanyCode,
  acdoca.FiscalYear AS FiscalYear,
  acdoca.AccountingDocument AS AccountingDocument,
  acdoca.LedgerGLLineItem AS LedgerGLLineItem,
  acdoca.Ledger AS Ledger,
  acdoca.GLAccount AS GLAccount,
  wl.netduedate AS netduedate,
  wl.group_id AS group_id,
  acdoca.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
  acdoca.PredecessorReferenceDocument AS PredecessorReferenceDocument,
  acdoca.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
  acdoca.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
  acdoca.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
  acdoca.PredecessorJournalEntry AS PredecessorJournalEntry,
  acdoca.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
  acdoca.CreditRiskClass AS CreditRiskClass,
  acdoca.CreationDateTime AS CreationDateTime,
  wl.postingdate AS postingdate,
  wl.documentdate AS DocumentDate,
  acdoca.PostingDate AS OriginalPostingDate,
  acdoca.FiscalYearPeriod AS FiscalYearPeriod,
  acdoca.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  acdoca.ReferenceDocumentType AS ReferenceDocumentType,
  acdoca.AccountingDocumentCategory AS AccountingDocumentCategory,
  acdoca.ClearingAccountingDocument AS ClearingAccountingDocument,
  acdoca.ClearingDocFiscalYear AS ClearingDocFiscalYear,
  acdoca.ClearingDate AS ClearingDate,
  acdoca.IsReversal AS IsReversal,
  wl.Jrnlperiodendclosingrunloguuid AS Jrnlperiodendclosingrunloguuid,
  wl.is_cleared_at_keydate AS IsClearedAtKeyDate,
  acdoca.BusinessTransactionCategory AS BusinessTransactionCategory,
  acdoca.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  acdoca.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
  acdoca.CompanyCodeCurrency AS CompanyCodeCurrency,
  acdoca.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  acdoca.GlobalCurrency AS GlobalCurrency,
  acdoca.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  acdoca.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  acdoca.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  acdoca.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  acdoca.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  acdoca.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  acdoca.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  acdoca.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  acdoca.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  acdoca.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  acdoca.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  acdoca.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  acdoca.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  acdoca.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  acdoca.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  acdoca.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  acdoca.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  case GLAccountType when 'C' then acdoca.HouseBank else ' ' end AS HouseBank,
  case GLAccountType when 'C' then acdoca.HouseBankAccount else ' ' end AS HouseBankAccount,
  acdoca.AssignmentReference AS AssignmentReference,
  acdoca.CostCtrActivityType AS CostCtrActivityType,
  acdoca.WBSElementInternalID AS WBSElementInternalID,
  acdoca.FinancialTransactionType AS FinancialTransactionType,
  acdoca.JointVenture AS JointVenture,
  acdoca.JointVentureEquityGroup AS JointVentureEquityGroup,
  acdoca.PartnerVenture AS PartnerVenture,
  acdoca.JointVenturePartner AS JointVenturePartner,
  acdoca.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
  acdoca.JointVentureEquityType AS JointVentureEquityType,
  acdoca.ProjectNetwork AS ProjectNetwork,
  acdoca.RelatedNetworkActivity AS RelatedNetworkActivity,
  acdoca.OrderID AS OrderID,
  acdoca.BusinessProcess AS BusinessProcess,
  acdoca.SalesDocument AS SalesOrder,
  acdoca.SalesDocumentItem AS SalesOrderItem,
  acdoca.CostObject AS CostObject,
  acdoca.CostCenter AS CostCenter,
  acdoca.ProfitCenter AS ProfitCenter,
  acdoca.FunctionalArea AS FunctionalArea,
  acdoca.BusinessArea AS BusinessArea,
  acdoca.ControllingArea AS ControllingArea,
  acdoca.Segment AS Segment,
  acdoca.PartnerCostCenter AS PartnerCostCenter,
  acdoca.PartnerProfitCenter AS PartnerProfitCenter,
  acdoca.PartnerFunctionalArea AS PartnerFunctionalArea,
  acdoca.PartnerBusinessArea AS PartnerBusinessArea,
  acdoca.PartnerCompany AS PartnerCompany,
  acdoca.PartnerSegment AS PartnerSegment,
  acdoca.Supplier AS Supplier,
  acdoca.Customer AS Customer,
  acdoca.FinancialValuationObjectType AS FinancialValuationObjectType,
  acdoca.FinancialValuationObject AS FinancialValuationObject,
  acdoca.FinancialValuationSubobject AS FinancialValuationSubobject,
  acdoca.REBusinessEntity AS REBusinessEntity,
  acdoca.RealEstateBuilding AS RealEstateBuilding,
  acdoca.RealEstateProperty AS RealEstateProperty,
  acdoca.Fund AS Fund,
  acdoca.BudgetPeriod AS BudgetPeriod,
  acdoca.GrantID AS GrantID,
  acdoca.PubSecBudgetAccount AS PubSecBudgetAccount,
  acdoca.CashLedgerAccount AS CashLedgerAccount,
  acdoca.SponsoredProgram AS SponsoredProgram,
  acdoca.SponsoredClass AS SponsoredClass,
  acdoca.Plant AS Plant,
  acdoca.Product AS Product,
  acdoca.ShipToParty AS ShipToParty,
  acdoca.WBSElement AS WBSElement,
  acdoca.PartnerFund AS PartnerFund,
  acdoca.PartnerGrant AS PartnerGrant,
  acdoca.CashLedgerCompanyCode AS CashLedgerCompanyCode,
  acdoca.FundsCenter AS FundsCenter,
  acdoca.PartnerEquityGroup AS PartnerEquityGroup,
  acdoca.FundedProgram AS FundedProgram,
  acdoca.PartnerBudgetPeriod AS PartnerBudgetPeriod,
  acdoca.TaxCode AS TaxCode,
  acdoca.TaxCountry AS TaxCountry,
  acdoca.AccrualObjectType AS AccrualObjectType,
  acdoca.AccrualObject AS AccrualObject,
  acdoca.AccrualSubobject AS AccrualSubobject,
  acdoca.AccrualItemType AS AccrualItemType,
  acdoca.AccrualReferenceObject AS AccrualReferenceObject,
  acdoca.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
  acdoca.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
  acdoca.ServiceDocument AS ServiceDocument,
  acdoca.ServiceDocumentItem AS ServiceDocumentItem,
  acdoca.ServiceDocumentType AS ServiceDocumentType,
  acdoca.Material AS Material
FROM I_GLAccountLineItem AS acdoca
INNER JOIN VALUATIONREMAINVALWL AS wl ON /* join condition not captured in parsed metadata */
;