I_SlsAcctgIncgSlsOrdsOvw

DDL: I_SLSACCTGINCGSLSORDSOVW SQL: ISAISOOVW Type: view COMPOSITE
51 Fields 1 Data Sources

Incoming Sales Orders card data

I_SlsAcctgIncgSlsOrdsOvw is a Composite CDS View that provides data about "Incoming Sales Orders card data" in SAP S/4HANA. It reads from 1 data source (I_GLIncgOrdPrdtvAnalysis) and exposes 51 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument.

Data Sources (1)

SourceAliasJoin Type
I_GLIncgOrdPrdtvAnalysis I_GLIncgOrdPrdtvAnalysis from

Parameters (1)

NameTypeDefault
P_KeyDate sydate

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName ISAISOOVW view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Incoming Sales Orders card data view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (51)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY GLAccountHierarchy GLAccountHierarchy
KEY SemanticTag SemanticTag Semantic Tag
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
SalesOrganization SalesOrganization Sales Organization
CustomerGroup CustomerGroup Customer Group
MaterialGroup MaterialGroup Product Group
ProfitCenter ProfitCenter Profit Center
Customer Customer Sold-to Party
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
GLAccount GLAccount General Ledger
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
RecognizedMarginAmount RecognizedMarginAmount
SalesOrder SalesOrder SD Document
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
FinancialAccountType FinancialAccountType Fin. Account Type
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
OrganizationDivision OrganizationDivision Org. Division
ServiceDocumentType ServiceDocumentType Transaction Type
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
Supplier Supplier Supplier
SalesDocument SalesDocument SD Document
OrderID OrderID Order ID
AccountingDocumentType AccountingDocumentType Journal Entry Type
FixedAsset FixedAsset Sub-number
MasterFixedAsset MasterFixedAsset Fixed Asset
ServiceDocument ServiceDocument Transaction ID
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Customer _Customer
_AccountingDocumentType _AccountingDocumentType
_Supplier _Supplier
_CurrentProfitCenter _CurrentProfitCenter
_CurrentCostCenter _CurrentCostCenter
_SalesDocument _SalesDocument
_Order _Order
_FixedAsset _FixedAsset
_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 I_SlsAcctgIncgSlsOrdsOvw.
-- 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: ISAISOOVW
-- Parameters: P_KeyDate : sydate

CREATE VIEW I_SlsAcctgIncgSlsOrdsOvw AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  SalesOrganization,
  CustomerGroup,
  MaterialGroup,
  ProfitCenter,
  Customer,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  GLAccount,
  GlobalCurrency,
  RecognizedMarginAmount,
  SalesOrder,
  DistributionChannel,
  FinancialAccountType,
  FunctionalArea,
  BusinessArea,
  Segment,
  ControllingArea,
  CostCenter,
  Plant,
  ValuationArea,
  OrganizationDivision,
  ServiceDocumentType,
  AssetClass,
  PostingDate,
  Supplier,
  SalesDocument,
  OrderID,
  AccountingDocumentType,
  FixedAsset,
  MasterFixedAsset,
  ServiceDocument
FROM I_GLIncgOrdPrdtvAnalysis
;

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