I_FinStmntPredictedAmt
Financial Statement Predicted Amount
I_FinStmntPredictedAmt is a Composite CDS View that provides data about "Financial Statement Predicted Amount" in SAP S/4HANA. It reads from 1 data source (P_AmountPrediction) and exposes 20 fields with key fields SAPClient, Ledger, CompanyCode, GLAccount, ProfitCenter. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_AmountPrediction | P_AmountPrediction | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FromFiscalYearPeriod | fins_fyearperiod | |
| P_ToFiscalYearPeriod | fins_fyearperiod |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Currency | _CompanyCodeCurrency | $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency |
| [0..1] | I_Currency | _GlobalCurrency | $projection.GlobalCurrency = _GlobalCurrency.Currency |
| [0..1] | I_Currency | _ReportingCurrency | $projection.ReportingCurrency = _ReportingCurrency.Currency |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFSIAMNTPREDOUT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.type | #CLIENT_DEPENDENT | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Financial Statement Predicted Amount | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| OData.publish | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | false | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SAPClient | rclnt | Client | |
| KEY | Ledger | rldnr | Ledger (Compat.) | |
| KEY | CompanyCode | rbukrs | Company Code | |
| KEY | GLAccount | racct | GL Account From | |
| KEY | ProfitCenter | prctr | Profit Centers | |
| KEY | ControllingArea | kokrs | Org. Value | |
| KEY | Segment | segment | Segment number | |
| KEY | ActiveChartOfAccounts | ktopl | G/L Chart of Accounts | |
| KEY | Material | matnr | Vehicle Model | |
| KEY | Customer | kunnr | Stock customer | |
| KEY | Plant | werks | Receiving Plant | |
| KEY | FiscalYear | gjahr | Settlement Year | |
| KEY | FiscalYearPeriod | fiscyearper | Period/Year | |
| KEY | PostingDate | budat | Posting Date | |
| KEY | CompanyCodeCurrency | rhcur | Local Currency | |
| KEY | GlobalCurrency | rkcur | Ledger curr. | |
| KEY | ReportingCurrency | currency | Valuation Crcy | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _ReportingCurrency | _ReportingCurrency |
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_FinStmntPredictedAmt.
-- 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: IFSIAMNTPREDOUT
-- Parameters: P_FromFiscalYearPeriod : fins_fyearperiod, P_ToFiscalYearPeriod : fins_fyearperiod
CREATE VIEW I_FinStmntPredictedAmt AS
SELECT
rclnt AS SAPClient,
rldnr AS Ledger,
rbukrs AS CompanyCode,
racct AS GLAccount,
prctr AS ProfitCenter,
kokrs AS ControllingArea,
Segment,
ktopl AS ActiveChartOfAccounts,
matnr AS Material,
kunnr AS Customer,
werks AS Plant,
gjahr AS FiscalYear,
fiscyearper AS FiscalYearPeriod,
budat AS PostingDate,
rhcur AS CompanyCodeCurrency,
rkcur AS GlobalCurrency,
currency AS ReportingCurrency
FROM P_AmountPrediction
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _GlobalCurrency ON GlobalCurrency = _GlobalCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _ReportingCurrency ON ReportingCurrency = _ReportingCurrency.Currency -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- 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