C_SalesOrderQ2301

DDL: C_SALESORDERQ2301 SQL: CFISALESORDQ2301 Type: view CONSUMPTION

Sales Orders Actuals

C_SalesOrderQ2301 (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Accounting and Financial Close

C_SalesOrderQ2301 is a Consumption CDS View that provides data about "Sales Orders Actuals" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItemCube) and exposes 62 fields.

SAP API Hub

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL
CapabilitiesAnalytical Query
PackageAccounting and Financial Close for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>What are the actual amounts per sales order, sales order item, and G/L account in transaction currency?</p></li> <li><p>What are the actual amounts per sales order, sales order item, and G/L account in company code currency?</p></li> <li><p>What are the actual amounts per sales order, sales order item, and G/L account in global currency?</p></li> </ul> <p>For all three currency types, you can drill down for further relevant characteristics.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_JournalEntryItemCube I_JournalEntryItemCube from

Parameters (5)

NameTypeDefault
P_KeyDate vdm_v_key_date
P_Language sylangu
P_BusinessUser syuname
P_ControllingArea kokrs
P_Ledger fins_ledger

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CFISALESORDQ2301 view
EndUserText.label Sales Orders Actuals view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
Analytics.settings.maxProcessingEffort #HIGH view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.modelingPattern #ANALYTICAL_QUERY view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (62)

KeyFieldSource TableSource FieldDescription
resultElementControllingArea
resultElementLedger
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
SalesDocument SalesDocument Sales Document
SalesDocumentItem SalesDocumentItem Sales Document Item
GLAccount GLAccount General Ledger
GLAccountName G/L Account Name
FREEBaseUnit
BusinessTransactionType BusinessTransactionType Business Transaction Type
CalendarMonth CalendarMonth Calendar Month
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarWeek CalendarWeek Calendar Week
CalendarYear CalendarYear Calendar Year
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Name of Company Code or Company
CompanyCodeCurrency CompanyCodeCurrency Company Code Currency
ControllingDebitCreditCode ControllingDebitCreditCode Controlling Debit Credit Code
Customer Customer Customer Number
CustomerGroup CustomerGroup Customer Group
FiscalPeriod FiscalPeriod Fiscal Period
FiscalQuarter FiscalQuarter Fiscal Quarter
FiscalWeek FiscalWeek Fiscal Week
FiscalYearPeriod FiscalYearPeriod Fiscal Year Period
FiscalYearQuarter FiscalYearQuarter Fiscal Year + Fiscal Quarter
FiscalYearWeek FiscalYearWeek Fiscal Year + Fiscal Week
FunctionalArea FunctionalArea Sendr Fctl Area
FunctionalAreaName Name of the Functional Area
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
AccountingDocument AccountingDocument Journal Entry
LedgerGLLineItem LedgerGLLineItem General Ledger Journal Entry Line Item
LedgerFiscalYear LedgerFiscalYear Fiscal Year of Ledger
Material Material Material Number
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
PartnerCostCenter PartnerCostCenter Partner Cost Center
PartnerFunctionalArea PartnerFunctionalArea Partner Functional Area
PartnerOrder PartnerOrder_2 Partner Order
PartnerProfitCenter PartnerProfitCenter Partner Profit Center
PartnerProject PartnerProject Partner Project
PartnerProjectExternalID PartnerProjectExternalID Partner Project External ID
PartnerWBSElement PartnerWBSElement Partner WBS Element
PartnerWBSElementExternalID PartnerWBSElementExternalID Partner WBS Element External ID
PostingDate PostingDate Posting Date for GR
AccountingDocumentItem AccountingDocumentItem Journal Entry Posting View Item
Product Product Product Number
SoldProduct SoldProduct Product Sold
ProfitCenter ProfitCenter Profit Center
ProfitCenterName Description of Profit Center
Segment Segment Segment for Segmental Reporting
SegmentName Segment Name
SoldMaterial Sold Material
PartnerCompany PartnerCompany Company ID of Trading Partner
TransactionCurrency TransactionCurrency Transaction Currency
WorkItem WorkItem Work Item ID
WorkItemName _WorkPackageWorkItem WorkItemName Work Item Name
CalendarYearMonth CalendarYearMonth Year Month
CalendarYearQuarter CalendarYearQuarter Year Quarter
CalendarYearWeek CalendarYearWeek Year and Calendar Week
KeyFiguresAmountInTransactionCurrency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Amount in Company Code Currency
AmountInGlobalCurrency AmountInGlobalCurrency Amount in Global Currency
Quantity Quantity Quantity

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_SalesOrderQ2301.
-- 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: CFISALESORDQ2301
-- Parameters: P_KeyDate : vdm_v_key_date, P_Language : sylangu, P_BusinessUser : syuname, P_ControllingArea : kokrs, P_Ledger : fins_ledger

CREATE VIEW C_SalesOrderQ2301 AS
SELECT
  resultElement: 'ControllingArea' AS resultElementControllingArea,
  resultElement: 'Ledger' AS resultElementLedger,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  GLAccount,
  _GLAccountInChartOfAccounts._Text[1:Language = $parameters.P_Language].GLAccountName AS GLAccountName,
  BusinessTransactionType,
  CalendarMonth,
  CalendarQuarter,
  CalendarWeek,
  CalendarYear,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  CompanyCodeCurrency,
  ControllingDebitCreditCode,
  Customer,
  CustomerGroup,
  FiscalPeriod,
  FiscalQuarter,
  FiscalWeek,
  FiscalYearPeriod,
  FiscalYearQuarter,
  FiscalYearWeek,
  FunctionalArea,
  _FunctionalArea._Text[1:Language = $parameters.P_Language].FunctionalAreaName AS FunctionalAreaName,
  GlobalCurrency,
  AccountingDocument,
  LedgerGLLineItem,
  LedgerFiscalYear,
  Material,
  PartnerCostCtrActivityType,
  PartnerCostCenter,
  PartnerFunctionalArea,
  PartnerOrder_2 AS PartnerOrder,
  PartnerProfitCenter,
  PartnerProject,
  PartnerProjectExternalID,
  PartnerWBSElement,
  PartnerWBSElementExternalID,
  PostingDate,
  AccountingDocumentItem,
  Product,
  SoldProduct,
  ProfitCenter,
  _ProfitCenter[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].ProfitCenterName AS ProfitCenterName,
  Segment,
  _Segment._Text[1:Language = $parameters.P_Language].SegmentName AS SegmentName,
  cast(SoldMaterial as fis_sold_material preserving type) AS SoldMaterial,
  PartnerCompany,
  TransactionCurrency,
  WorkItem,
  _WorkPackageWorkItem.WorkItemName AS WorkItemName,
  CalendarYearMonth,
  CalendarYearQuarter,
  CalendarYearWeek,
  AmountInCompanyCodeCurrency,
  AmountInGlobalCurrency,
  Quantity
FROM I_JournalEntryItemCube
;