P_CrExpFi
P_CrExpFi is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_OperationalAcctgDocItem, I_Customer) and exposes 17 fields. It has 2 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_OperationalAcctgDocItem | _AccountingDocument | from |
| I_Customer | I_Customer | inner |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_ExchangeRateDate | vdm_v_exchange_rate_date | |
| P_ExchangeRateType | kurst |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CreditControlArea | _CreditControlArea | $projection.CreditControlArea = _CreditControlArea.CreditControlArea |
| [1..1] | I_CreditExposureCategory | _CreditExposureCategory | $projection.CreditExposureCategory = _CreditExposureCategory.CreditExposureCategory |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | PCREXPFI | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (17)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| BusinessPartner | ||||
| CreditSegment | ||||
| xBseg | ||||
| CreditControlArea | I_OperationalAcctgDocItem | CreditControlArea | Credit Control Area | |
| Customer | I_OperationalAcctgDocItem | Customer | Sold-to Party | |
| AccountingDocument | I_OperationalAcctgDocItem | AccountingDocument | Journal Entry | |
| FiscalYear | I_OperationalAcctgDocItem | FiscalYear | G/L Fiscal Year | |
| SpecialGLCode | I_OperationalAcctgDocItem | SpecialGLCode | Special G/L Ind | |
| CreditLimitIsChecked | ||||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| CreditSegmentCurrency | ||||
| trueasCreditExposure | ||||
| trueasHedgedExposure | ||||
| _CreditExposureCategory | _CreditExposureCategory | |||
| _CreditControlArea | _CreditControlArea |
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 P_CrExpFi.
-- 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: PCREXPFI
-- Parameters: P_ExchangeRateDate : vdm_v_exchange_rate_date, P_ExchangeRateType : kurst
CREATE VIEW P_CrExpFi AS
SELECT
I_Customer._CustomerToBusinessPartner._BusinessPartner.BusinessPartner AS BusinessPartner,
_CreditControlArea._CreditControlArea2Segment.CreditSegment AS CreditSegment,
'Y' AS xBseg,
_AccountingDocument.CreditControlArea AS CreditControlArea,
_AccountingDocument.Customer AS Customer,
_AccountingDocument.AccountingDocument AS AccountingDocument,
_AccountingDocument.FiscalYear AS FiscalYear,
_AccountingDocument.SpecialGLCode AS SpecialGLCode,
_AccountingDocument._SpecialGLCode.CreditLimitIsChecked AS CreditLimitIsChecked,
FinancialAccountType,
TransactionCurrency,
AmountInTransactionCurrency,
_CreditControlArea._CreditControlArea2Segment._CreditSegment.CreditSegmentCurrency AS CreditSegmentCurrency,
currency_conversion( amount => AmountInTransactionCurrency, source_currency => TransactionCurrency, target_currency => _CreditControlArea._CreditControlArea2Segment._CreditSegment.CreditSegmentCurrency, exchange_rate_date => $parameters.P_ExchangeRateDate, exchange_rate_type => $parameters.P_ExchangeRateType, error_handling => 'FAIL_ON_ERROR', decimal_shift => #CDSBoolean.true, round => #CDSBoolean.true ) as CreditExposure AS trueasCreditExposure,
currency_conversion( amount => HedgedAmount, source_currency => _AccountingDocument.CreditControlAreaCurrency, target_currency => _CreditControlArea._CreditControlArea2Segment._CreditSegment.CreditSegmentCurrency, exchange_rate_date => $parameters.P_ExchangeRateDate, exchange_rate_type => $parameters.P_ExchangeRateType, error_handling => 'FAIL_ON_ERROR', decimal_shift => #CDSBoolean.true, round => #CDSBoolean.true ) as HedgedExposure AS trueasHedgedExposure
FROM I_OperationalAcctgDocItem AS _AccountingDocument
INNER JOIN I_Customer ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CreditControlArea AS _CreditControlArea ON CreditControlArea = _CreditControlArea.CreditControlArea -- association [0..1]
LEFT OUTER JOIN I_CreditExposureCategory AS _CreditExposureCategory ON CreditExposureCategory = _CreditExposureCategory.CreditExposureCategory -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- 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