C_SalesDeductionByMonth
Sales Accounting Deductions By Month Overview
C_SalesDeductionByMonth is a Consumption CDS View that provides data about "Sales Accounting Deductions By Month Overview" in SAP S/4HANA. It reads from 1 data source (I_SalesDeductionByMonth) and exposes 71 fields with key fields CompanyCode, Customer, GLAccount, SalesOrganization, ProductGroup.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDeductionByMonth | I_SalesDeductionByMonth | from |
Parameters (14)
| Name | Type | Default |
|---|---|---|
| P_CompanyCode | fis_bukrs | |
| P_DisplayCurrency | vdm_v_display_currency | |
| P_PlanningCategory | fcom_category | |
| P_FiscalYearPeriod | fis_jahrper_conv | |
| P_LeftOperandNodeContentType | fco_sls_acctg_ovw_variant | |
| P_RightOperandNodeContentType | fco_sls_acctg_ovw_variant | |
| P_YearInterval | char1 | |
| P_KeyDate | datum | |
| P_Interval1FromFiscalPeriod | fis_period_from | |
| P_Interval2FromFiscalPeriod | fis_period_from | |
| P_Interval1ToFiscalPeriod | fis_period_to | |
| P_Interval2ToFiscalPeriod | fis_period_to | |
| P_Interval1Year | fis_gjahr | |
| P_Interval2Year | fis_gjahr |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CSLSDEDBYMNTH | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Sales Accounting Deductions By Month Overview | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view | |
| UI.textArrangement | #TEXT_LAST | view |
Fields (71)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| lookupEntityP_SlsAcctgParamCalc | ||||
| resultElementP_Interval1FromFiscalPeriod | ||||
| resultElementP_Interval2FromFiscalPeriod | ||||
| resultElementP_Interval1ToFiscalPeriod | ||||
| resultElementP_Interval2ToFiscalPeriod | ||||
| resultElementP_Interval1Year | ||||
| resultElementP_Interval2Year | ||||
| P_CompanyCode | ||||
| P_PlanningCategory | ||||
| P_Interval1Year | ||||
| P_Interval2Year | ||||
| P_Interval1FromFiscalPeriod | ||||
| P_Interval2FromFiscalPeriod | ||||
| P_Interval1ToFiscalPeriod | ||||
| P_Interval2ToFiscalPeriodkeyLedger | ||||
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | Customer | Customer | Sold-to Party | |
| KEY | GLAccount | GLAccount | General Ledger | |
| KEY | SalesOrganization | SalesOrganization | Sales Organization | |
| KEY | ProductGroup | ProductGroup | Product Sold Group | |
| KEY | ProfitCenter | ProfitCenter | Profit Center | |
| KEY | SoldProductGroup | SoldProductGroup | Product Sold Group | |
| KEY | GLAccountHierarchy | GLAccountHierarchy | ||
| KEY | CustomerGroup | CustomerGroup | Customer Group | |
| KEY | MaterialGroup | MaterialGroup | Product Group | |
| KEY | SalesDistrict | SalesDistrict | Sales District | |
| keySourceLedger | ||||
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | FinancialPlanningReqTransSqnc | FinancialPlanningReqTransSqnc | Request TSN | |
| KEY | FinancialPlanningDataPacket | FinancialPlanningDataPacket | Data packet number | |
| KEY | FinancialPlanningEntryItem | FinancialPlanningEntryItem | ||
| KEY | ValidityStartDate | ValidityStartDate | Validity Start Date | |
| KEY | ValidityEndDate | ValidityEndDate | ValidTo | |
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| PlanningCategory | PlanningCategory | Plan Category | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| DisplayCurrency | ||||
| ActualToPlanDiffInPercent | ||||
| ActualToActualYOYDiffInPercent | ||||
| RatioUnit | ||||
| FiscalYearPeriod | Period/Year | |||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| Segment | Segment | Segment number | ||
| Plant | Plant | Valuation Area | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| Supplier | Supplier | Supplier | ||
| SalesDocument | SalesDocument | SD Document | ||
| OrderID | OrderID | Order ID | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| AssetClass | AssetClass | Asset Class | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _Customer | _Customer | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _Supplier | _Supplier | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _SalesDocument | _SalesDocument | |||
| _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 C_SalesDeductionByMonth.
-- 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: CSLSDEDBYMNTH
-- Parameters: P_CompanyCode : fis_bukrs, P_DisplayCurrency : vdm_v_display_currency, P_PlanningCategory : fcom_category, P_FiscalYearPeriod : fis_jahrper_conv, P_LeftOperandNodeContentType : fco_sls_acctg_ovw_variant, P_RightOperandNodeContentType : fco_sls_acctg_ovw_variant, P_YearInterval : char1, P_KeyDate : datum, P_Interval1FromFiscalPeriod : fis_period_from, P_Interval2FromFiscalPeriod : fis_period_from, P_Interval1ToFiscalPeriod : fis_period_to, P_Interval2ToFiscalPeriod : fis_period_to, P_Interval1Year : fis_gjahr, P_Interval2Year : fis_gjahr
CREATE VIEW C_SalesDeductionByMonth AS
SELECT
lookupEntity: 'P_SlsAcctgParamCalc' AS lookupEntityP_SlsAcctgParamCalc,
resultElement: 'P_Interval1FromFiscalPeriod' AS resultElementP_Interval1FromFiscalPeriod,
resultElement: 'P_Interval2FromFiscalPeriod' AS resultElementP_Interval2FromFiscalPeriod,
resultElement: 'P_Interval1ToFiscalPeriod' AS resultElementP_Interval1ToFiscalPeriod,
resultElement: 'P_Interval2ToFiscalPeriod' AS resultElementP_Interval2ToFiscalPeriod,
resultElement: 'P_Interval1Year' AS resultElementP_Interval1Year,
resultElement: 'P_Interval2Year' AS resultElementP_Interval2Year,
binding: [ { targetParameter: 'P_FiscalYearPeriod', type: #PARAMETER, value : 'P_FiscalYearPeriod' AS P_CompanyCode,
P_PlanningCategory : $parameters.P_PlanningCategory AS P_PlanningCategory,
P_Interval1Year : $parameters.P_Interval1Year AS P_Interval1Year,
P_Interval2Year : $parameters.P_Interval2Year AS P_Interval2Year,
P_Interval1FromFiscalPeriod : $parameters.P_Interval1FromFiscalPeriod AS P_Interval1FromFiscalPeriod,
P_Interval2FromFiscalPeriod : $parameters.P_Interval2FromFiscalPeriod AS P_Interval2FromFiscalPeriod,
P_Interval1ToFiscalPeriod : $parameters.P_Interval1ToFiscalPeriod AS P_Interval1ToFiscalPeriod,
CompanyCode,
Customer,
GLAccount,
SalesOrganization,
ProductGroup,
ProfitCenter,
SoldProductGroup,
GLAccountHierarchy,
CustomerGroup,
MaterialGroup,
SalesDistrict,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
FinancialPlanningReqTransSqnc,
FinancialPlanningDataPacket,
FinancialPlanningEntryItem,
ValidityStartDate,
ValidityEndDate,
CustomerSupplierIndustry,
GlobalCurrency,
AccountingDocumentType,
PlanningCategory,
DistributionChannel,
Division,
cast( $parameters.P_DisplayCurrency as vdm_v_display_currency ) AS DisplayCurrency,
cast ( 0 as abap.dec( 10, 3 )) AS ActualToPlanDiffInPercent,
cast ( 0 as abap.dec( 10, 3 )) AS ActualToActualYOYDiffInPercent,
cast('%' as msehi) AS RatioUnit,
cast (FiscalYearPeriod as fis_fiscalyearperiod_c preserving type) AS FiscalYearPeriod,
FinancialAccountType,
ControllingArea,
CostCenter,
FunctionalArea,
BusinessArea,
Segment,
Plant,
ValuationArea,
OrganizationDivision,
Supplier,
SalesDocument,
OrderID,
ServiceDocumentType,
ServiceDocument,
AssetClass,
PostingDate
FROM I_SalesDeductionByMonth
;
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