I_CN_CADEAddlInfoForGLAcct

DDL: I_CN_CADEADDLINFOFORGLACCT SQL: ICADEGLAADDLINFO Type: view COMPOSITE
44 Fields 1 Data Sources 3 Associations

CADE Accounting Balance

I_CN_CADEAddlInfoForGLAcct is a Composite CDS View that provides data about "CADE Accounting Balance" in SAP S/4HANA. It reads from 1 data source (P_CN_CADEAddlInfoForGLAcct) and exposes 44 fields with key fields CompanyCode, GLAccount, FiscalYear, FiscalPeriod, Currency. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
P_CN_CADEAddlInfoForGLAcct P_CN_CADEAddlInfoForGLAcct from

Parameters (8)

NameTypeDefault
P_CompanyCode fis_bukrs
P_Ledger fis_rldnr
P_FinancialStatementVariant versn_011
P_FiscalYear fis_gjahr
P_FromFiscalPeriod fins_fiscalperiod
P_ToFiscalPeriod fins_fiscalperiod
P_IsSpecialPeriod xfeld
P_Language sylangu

Associations (3)

CardinalityTargetAliasCondition
[0..*] I_CN_CADEStatutoryReportTypeT _Domain _Domain.SAPDataDictionaryDomain = 'CADE_ACCT_DIRECTION' and _Domain.Language = :P_Language
[0..1] I_Customer _Customer $projection.Customer = _Customer.Customer
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier

Annotations (12)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ICADEGLAADDLINFO view
VDM.viewType #COMPOSITE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #D view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label CADE Accounting Balance view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode ReportStructure CompanyCode Receiver Company Code
KEY GLAccount GLAccount General Ledger
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY FiscalPeriod FiscalPeriod Tax period
KEY Currency Currency Valuation Crcy
Supplier Supplier Supplier
Customer Customer Sold-to Party
CostCenter CostCenter Cost Center
InternalOrder InternalOrder Order
BillToParty BillToParty Inv. Recipient
BusinessArea BusinessArea Business Area
BusinessProcess BusinessProcess Business Process
ControllingArea ControllingArea Controlling Area
CustomerGroup CustomerGroup Customer Group
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
FunctionalArea FunctionalArea Sendr Fctl Area
Fund Fund Sender Fund
FundsCenter FundsCenter Funds Center
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Plant Plant Valuation Area
ProfitCenter ProfitCenter Profit Center
Project Project WBS Element
ProjectNetwork ProjectNetwork Order
SalesDistrict SalesDistrict Sales District
SalesOrganization SalesOrganization Sales Organization
Segment Segment Segment number
ShipToParty ShipToParty Ship-To Party (obsolete)
SoldMaterial SoldMaterial Product Sold
WBSElement WBSElement WBS Internal ID
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
OpeningBalanceAmtInCoCodeCrcy OpeningBalanceAmtInCoCodeCrcy
OpeningBalanceAmtInTransCrcy OpeningBalanceAmtInTransCrcy
EndingBalanceAmtInCoCodeCrcy EndingBalanceAmtInCoCodeCrcy
EndingBalanceAmtInTransCrcy EndingBalanceAmtInTransCrcy
ValueIsUsedForSubtotal ValueIsUsedForSubtotal
_Customer _Customer
_Supplier _Supplier

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 I_CN_CADEAddlInfoForGLAcct.
-- 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: ICADEGLAADDLINFO
-- Parameters: P_CompanyCode : fis_bukrs, P_Ledger : fis_rldnr, P_FinancialStatementVariant : versn_011, P_FiscalYear : fis_gjahr, P_FromFiscalPeriod : fins_fiscalperiod, P_ToFiscalPeriod : fins_fiscalperiod, P_IsSpecialPeriod : xfeld, P_Language : sylangu

CREATE VIEW I_CN_CADEAddlInfoForGLAcct AS
SELECT
  ReportStructure.CompanyCode AS CompanyCode,
  GLAccount,
  FiscalYear,
  FiscalPeriod,
  Currency,
  Supplier,
  Customer,
  CostCenter,
  InternalOrder,
  BillToParty,
  BusinessArea,
  BusinessProcess,
  ControllingArea,
  CustomerGroup,
  DistributionChannel,
  FunctionalArea,
  Fund,
  FundsCenter,
  HouseBank,
  HouseBankAccount,
  Material,
  MaterialGroup,
  Plant,
  ProfitCenter,
  Project,
  ProjectNetwork,
  SalesDistrict,
  SalesOrganization,
  Segment,
  ShipToParty,
  SoldMaterial,
  WBSElement,
  CompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInCoCodeCrcy,
  CreditAmountInTransCrcy,
  OpeningBalanceAmtInCoCodeCrcy,
  OpeningBalanceAmtInTransCrcy,
  EndingBalanceAmtInCoCodeCrcy,
  EndingBalanceAmtInTransCrcy,
  ValueIsUsedForSubtotal
FROM P_CN_CADEAddlInfoForGLAcct
LEFT OUTER JOIN I_CN_CADEStatutoryReportTypeT AS _Domain ON _Domain.SAPDataDictionaryDomain = 'CADE_ACCT_DIRECTION' AND _Domain.Language = :P_Language  -- association [0..*]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
;

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