I_SI_StatFinRepAcctgCstmzg

DDL: I_SI_STATFINREPACCTGCSTMZG Type: view_entity BASIC

Slovenian SFR customizing

I_SI_StatFinRepAcctgCstmzg is a Basic CDS View that provides data about "Slovenian SFR customizing" in SAP S/4HANA. It reads from 1 data source (fiis_si_sfr_acct) and exposes 7 fields with key fields CompanyCode, FromGLAccount, ToGLAccount.

Data Sources (1)

SourceAliasJoin Type
fiis_si_sfr_acct fiis_si_sfr_acct from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
EndUserText.label Slovenian SFR customizing view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode company_code Company Code
KEY FromGLAccount glaccount_from G/L Account
KEY ToGLAccount glaccount_to To G/L Acc
SI_FinancialInstrument fin_instrument Financial Instrument
SI_GLAccountType account_type SI Account type
SI_FinancialSector fin_sector Financial Sector
Calculation valuated Non Valuated

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_SI_StatFinRepAcctgCstmzg.
-- 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.

CREATE VIEW I_SI_StatFinRepAcctgCstmzg AS
SELECT
  company_code AS CompanyCode,
  glaccount_from AS FromGLAccount,
  glaccount_to AS ToGLAccount,
  fin_instrument AS SI_FinancialInstrument,
  account_type AS SI_GLAccountType,
  fin_sector AS SI_FinancialSector,
  valuated AS Calculation
FROM fiis_si_sfr_acct
;