P_DrctCarryFwdAndDeltaPosting

DDL: P_DRCTCARRYFWDANDDELTAPOSTING Type: view_entity COMPOSITE
33 Fields 2 Data Sources

P_DrctCarryFwdAndDeltaPosting is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_RAJournalEntryItem, I_RAJournalEntryItem) and exposes 33 fields with key fields CompanyCode, AccountingPrinciple, RevenueAccountingContract, SubLedgerAcctLineItemType, PerformanceObligation.

Data Sources (2)

SourceAliasJoin Type
I_RAJournalEntryItem RACarryForwardPosting from
I_RAJournalEntryItem RADeltaPosting union_all

Parameters (4)

NameTypeDefault
P_FiscalYearFrom fis_gjahr
P_FiscalPeriodFrom fis_poper
P_FiscalYearTo fis_gjahr
P_FiscalPeriodTo fis_poper

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (33)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_RAJournalEntryItem CompanyCode Receiver Company Code
KEY AccountingPrinciple I_RAJournalEntryItem AccountingPrinciple AP Ledger/CoCode
KEY RevenueAccountingContract I_RAJournalEntryItem RevenueAccountingContract Revenue Contract
KEY SubLedgerAcctLineItemType I_RAJournalEntryItem SubLedgerAcctLineItemType SLALineItemType
KEY PerformanceObligation I_RAJournalEntryItem PerformanceObligation Performance Obligation
KEY FiscalYear G/L Fiscal Year
KEY FiscalPeriod Tax period
GLAccount I_RAJournalEntryItem GLAccount General Ledger
SalesDocumentCurrency I_RAJournalEntryItem SalesDocumentCurrency Currency
CompanyCodeCurrency I_RAJournalEntryItem CompanyCodeCurrency Local Currency
AdditionalCurrency1 I_RAJournalEntryItem AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 I_RAJournalEntryItem AdditionalCurrency2 Local curr. 3
RevnAcctgPostgAmtInSlsDocCrcy
RevnAcctgPostgAmtInCoCodeCrcy
RevnAcctgPostgAmtInAddlCrcy1
RevnAcctgPostgAmtInAddlCrcy2
CompanyCode Receiver Company Code
KEY AccountingPrinciple I_RAJournalEntryItem AccountingPrinciple AP Ledger/CoCode
KEY RevenueAccountingContract I_RAJournalEntryItem RevenueAccountingContract Revenue Contract
KEY SubLedgerAcctLineItemType I_RAJournalEntryItem SubLedgerAcctLineItemType SLALineItemType
KEY PerformanceObligation I_RAJournalEntryItem PerformanceObligation Performance Obligation
KEY FiscalYear I_RAJournalEntryItem FiscalYear G/L Fiscal Year
KEY FiscalPeriod I_RAJournalEntryItem FiscalPeriod Tax period
GLAccount I_RAJournalEntryItem GLAccount General Ledger
SalesDocumentCurrency I_RAJournalEntryItem SalesDocumentCurrency Currency
CompanyCodeCurrency I_RAJournalEntryItem CompanyCodeCurrency Local Currency
AdditionalCurrency1 I_RAJournalEntryItem AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 I_RAJournalEntryItem AdditionalCurrency2 Local curr. 3
RevnAcctgPostgAmtInSlsDocCrcy
RevnAcctgPostgAmtInCoCodeCrcy
RevnAcctgPostgAmtInAddlCrcy1
RevnAcctgPostgAmtInAddlCrcy2
_RevenueAccountingContract I_RAJournalEntryItem _RevenueAccountingContract

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_DrctCarryFwdAndDeltaPosting.
-- 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.
-- Parameters: P_FiscalYearFrom : fis_gjahr, P_FiscalPeriodFrom : fis_poper, P_FiscalYearTo : fis_gjahr, P_FiscalPeriodTo : fis_poper

CREATE VIEW P_DrctCarryFwdAndDeltaPosting AS
SELECT
  RACarryForwardPosting.CompanyCode AS CompanyCode,
  RACarryForwardPosting.AccountingPrinciple AS AccountingPrinciple,
  RACarryForwardPosting.RevenueAccountingContract AS RevenueAccountingContract,
  RACarryForwardPosting.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  RACarryForwardPosting.PerformanceObligation AS PerformanceObligation,
  cast('0000' as fis_gjahr preserving type) AS FiscalYear,
  cast('000' as fis_poper preserving type) AS FiscalPeriod,
  RACarryForwardPosting.GLAccount AS GLAccount,
  RACarryForwardPosting.SalesDocumentCurrency AS SalesDocumentCurrency,
  RACarryForwardPosting.CompanyCodeCurrency AS CompanyCodeCurrency,
  RACarryForwardPosting.AdditionalCurrency1 AS AdditionalCurrency1,
  RACarryForwardPosting.AdditionalCurrency2 AS AdditionalCurrency2,
  sum(RACarryForwardPosting.RevnAcctgPostgAmtInSlsDocCrcy) AS RevnAcctgPostgAmtInSlsDocCrcy,
  sum(RACarryForwardPosting.RevnAcctgPostgAmtInCoCodeCrcy) AS RevnAcctgPostgAmtInCoCodeCrcy,
  sum(RACarryForwardPosting.RevnAcctgPostgAmtInAddlCrcy1) AS RevnAcctgPostgAmtInAddlCrcy1,
  sum(RACarryForwardPosting.RevnAcctgPostgAmtInAddlCrcy2) AS RevnAcctgPostgAmtInAddlCrcy2,
  RADeltaPosting._RevenueAccountingContract AS _RevenueAccountingContract
FROM I_RAJournalEntryItem AS RACarryForwardPosting
-- UNION ALL with additional select branch(es): I_RAJournalEntryItem
;

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