I_FinancialStatementRptgCube

DDL: I_FINANCIALSTATEMENTRPTGCUBE SQL: IFINSTATRPTG Type: view COMPOSITE

Financial Statement Reporting Info

I_FinancialStatementRptgCube is a Composite CDS View (Cube) that provides data about "Financial Statement Reporting Info" in SAP S/4HANA. It reads from 1 data source (P_MX_FinancialStmntStructure2) and exposes 33 fields with key fields HierarchyNodeUniqueID, FinancialStatementVariant, ChartOfAccounts, ValidityEndDate, CompanyCode. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_MX_FinancialStmntStructure2 P_MX_FinancialStmntStructure2 from

Parameters (4)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to
P_FinancialStatementVariant versn_011
P_AlternativeGLAccount figlmx_prim

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_OperationalAcctgDocItem _OperationalAcctgDocItem GLAccountBalance.CompanyCode = _OperationalAcctgDocItem.CompanyCode and GLAccountBalance.FiscalYear = _OperationalAcctgDocItem.FiscalYear and GLAccountBalance.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument and GLAccountBalance.AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName IFINSTATRPTG view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Financial Statement Reporting Info view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Metadata.ignorePropagatedAnnotations true view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.allowExtensions true view

Fields (33)

KeyFieldSource TableSource FieldDescription
KEY HierarchyNodeUniqueID FSV HierarchyNode Node
KEY FinancialStatementVariant
KEY ChartOfAccounts FSV ChartOfAccounts Node Class
KEY ValidityEndDate FSV ValidityEndDate ValidTo
KEY CompanyCode FSV CompanyCode Receiver Company Code
KEY Ledger GLAccountBalance Ledger Ledger
KEY AccountingDocument GLAccountBalance AccountingDocument Journal Entry
KEY FiscalYear
KEY LedgerGLLineItem GLAccountBalance LedgerGLLineItem Journal Entry Item
KEY GLAccount FSV GLAccount General Ledger
AccountingDocumentItem GLAccountBalance AccountingDocumentItem Posting View Item
ValidityStartDate FSV ValidityStartDate Validity Start Date
BusinessPlace _OperationalAcctgDocItem BusinessPlace Business place
FinancialStatementItem
PostingDate GLAccountBalance PostingDate Posting Date for GR
FiscalPeriod GLAccountBalance FiscalPeriod Tax period
VATRegistration FSV VATRegistration VAT Registration No.
GLAccountType FSV GLAccountType G/L Account Type
GLAccountInfo FSV GLAccountInfo
MX_SATGLAccountGrouping
GLAccountGroup FSV GLAccountGroup Account Group
FinancialStatementNodeType FSV FinancialStatementNodeType
CompanyCodeCurrency GLAccountBalance CompanyCodeCurrency Local Currency
StartingBalanceAmtInCoCodeCrcy GLAccountBalance StartingBalanceAmtInCoCodeCrcy
DebitAmountInCoCodeCrcy GLAccountBalance DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy GLAccountBalance CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy GLAccountBalance EndingBalanceAmtInCoCodeCrcy
ReportingCurrency
AccountIsMarkedForDeletion
FiscalPeriodDate
FiscalYearPeriod
FiscalYearVariant
LedgerFiscalYear

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_FinancialStatementRptgCube.
-- 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: IFINSTATRPTG
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_FinancialStatementVariant : versn_011, P_AlternativeGLAccount : figlmx_prim

CREATE VIEW I_FinancialStatementRptgCube AS
SELECT
  FSV.HierarchyNode AS HierarchyNodeUniqueID,
  cast(FSV.FinancialStatementHierarchy as versn_011) AS FinancialStatementVariant,
  FSV.ChartOfAccounts AS ChartOfAccounts,
  FSV.ValidityEndDate AS ValidityEndDate,
  FSV.CompanyCode AS CompanyCode,
  GLAccountBalance.Ledger AS Ledger,
  GLAccountBalance.AccountingDocument AS AccountingDocument,
  cast( GLAccountBalance.FiscalYear as fis_gjahr_no_conv preserving type ) AS FiscalYear,
  GLAccountBalance.LedgerGLLineItem AS LedgerGLLineItem,
  FSV.GLAccount AS GLAccount,
  GLAccountBalance.AccountingDocumentItem AS AccountingDocumentItem,
  FSV.ValidityStartDate AS ValidityStartDate,
  _OperationalAcctgDocItem.BusinessPlace AS BusinessPlace,
  cast(FSV.FinancialStatementItem as ergsl) AS FinancialStatementItem,
  GLAccountBalance.PostingDate AS PostingDate,
  GLAccountBalance.FiscalPeriod AS FiscalPeriod,
  FSV.VATRegistration AS VATRegistration,
  FSV.GLAccountType AS GLAccountType,
  FSV.GLAccountInfo AS GLAccountInfo,
  cast(FSV.FinancialStatementItem as fimx_satglcode) AS MX_SATGLAccountGrouping,
  FSV.GLAccountGroup AS GLAccountGroup,
  FSV.FinancialStatementNodeType AS FinancialStatementNodeType,
  GLAccountBalance.CompanyCodeCurrency AS CompanyCodeCurrency,
  GLAccountBalance.StartingBalanceAmtInCoCodeCrcy AS StartingBalanceAmtInCoCodeCrcy,
  GLAccountBalance.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  GLAccountBalance.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  GLAccountBalance.EndingBalanceAmtInCoCodeCrcy AS EndingBalanceAmtInCoCodeCrcy,
  cast( 'MXN' as glo_reporting_currency ) AS ReportingCurrency,
  cast('' as xloev) AS AccountIsMarkedForDeletion,
  cast('' as fis_fiscalperiod_date) AS FiscalPeriodDate,
  cast('' as fins_fyearperiod) AS FiscalYearPeriod,
  cast('' as fis_periv) AS FiscalYearVariant,
  cast('' as fis_gjahr_no_conv) AS LedgerFiscalYear
FROM P_MX_FinancialStmntStructure2
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _OperationalAcctgDocItem ON GLAccountBalance.CompanyCode = _OperationalAcctgDocItem.CompanyCode AND GLAccountBalance.FiscalYear = _OperationalAcctgDocItem.FiscalYear AND GLAccountBalance.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument AND GLAccountBalance.AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem  -- association [1..1]
;