C_SlsAcctgDeductionsOvw
Sales Deductions Overview Card Data
C_SlsAcctgDeductionsOvw is a Consumption CDS View that provides data about "Sales Deductions Overview Card Data" in SAP S/4HANA. It reads from 1 data source (I_SlsAcctgDeductionsOvw) and exposes 60 fields with key fields CompanyCode, Customer, GLAccount, SalesOrganization, ProductGroup.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SlsAcctgDeductionsOvw | I_SlsAcctgDeductionsOvw | 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 | CSLSACCSD1 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Sales Deductions Overview Card Data | 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 (60)
| 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 | |
| KEY | PostingDate | PostingDate | Posting Date for GR | |
| KEY | OrderID | OrderID | Order ID | |
| KEY | ControllingArea | ControllingArea | Controlling Area | |
| KEY | CostCenter | CostCenter | Cost Center | |
| KEY | SalesDocument | SalesDocument | SD Document | |
| CustomerSupplierCountry | Customer or Supplier Country/Region | |||
| 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 | ||||
| GLAccountName | Short Text | |||
| Plant | Plant | Valuation Area | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| Segment | Segment | Segment number | ||
| Supplier | Supplier | Supplier | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| AssetClass | AssetClass | Asset Class | ||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _Customer | _Customer | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _Order | _Order | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _SalesDocument | _SalesDocument | |||
| _Supplier | _Supplier | |||
| _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_SlsAcctgDeductionsOvw.
-- 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: CSLSACCSD1
-- 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_SlsAcctgDeductionsOvw 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,
PostingDate,
OrderID,
ControllingArea,
CostCenter,
SalesDocument,
cast(CustomerSupplierCountry as fco_sls_acctg_ovw_country_name preserving type ) AS CustomerSupplierCountry,
CustomerSupplierIndustry,
GlobalCurrency,
AccountingDocumentType,
PlanningCategory,
DistributionChannel,
Division,
cast( $parameters.P_DisplayCurrency as vdm_v_display_currency ) AS DisplayCurrency,
cast ( GLAccountName as fco_sls_acctg_ovw_glaccname50 ) AS GLAccountName,
Plant,
ValuationArea,
OrganizationDivision,
FunctionalArea,
BusinessArea,
FinancialAccountType,
Segment,
Supplier,
ServiceDocumentType,
ServiceDocument,
AssetClass
FROM I_SlsAcctgDeductionsOvw
;
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