P_FIVALUATIONRESULTLISTORI
P_FIVALUATIONRESULTLISTORI is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItem, I_JrnlPerdEndClsgRunLogResult) and exposes 129 fields with key field JrnlPerdEndClsgRunResultUUID.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | acdoca | from |
| I_JrnlPerdEndClsgRunLogResult | result_list | inner |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_ALLOWED | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (129)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | JrnlPerdEndClsgRunResultUUID | I_JrnlPerdEndClsgRunLogResult | JrnlPerdEndClsgRunResultUUID | |
| Ledger | I_GLAccountLineItem | Ledger | ||
| CompanyCode | I_GLAccountLineItem | CompanyCode | ||
| FiscalYear | I_GLAccountLineItem | FiscalYear | ||
| AccountingDocument | I_GLAccountLineItem | AccountingDocument | ||
| LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | ||
| JrnlPeriodEndClosingRunLogUUID | I_JrnlPerdEndClsgRunLogResult | JrnlPeriodEndClosingRunLogUUID | ||
| BalanceTransactionCurrency | I_GLAccountLineItem | BalanceTransactionCurrency | ||
| AmountInBalanceTransacCrcy | I_GLAccountLineItem | AmountInBalanceTransacCrcy | ||
| CompanyCodeCurrency | I_GLAccountLineItem | CompanyCodeCurrency | ||
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | ||
| GlobalCurrency | I_GLAccountLineItem | GlobalCurrency | ||
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | ||
| FreeDefinedCurrency1 | I_GLAccountLineItem | FreeDefinedCurrency1 | ||
| AmountInFreeDefinedCurrency1 | I_GLAccountLineItem | AmountInFreeDefinedCurrency1 | ||
| FreeDefinedCurrency2 | I_GLAccountLineItem | FreeDefinedCurrency2 | ||
| AmountInFreeDefinedCurrency2 | I_GLAccountLineItem | AmountInFreeDefinedCurrency2 | ||
| FreeDefinedCurrency3 | I_GLAccountLineItem | FreeDefinedCurrency3 | ||
| AmountInFreeDefinedCurrency3 | I_GLAccountLineItem | AmountInFreeDefinedCurrency3 | ||
| FreeDefinedCurrency4 | I_GLAccountLineItem | FreeDefinedCurrency4 | ||
| AmountInFreeDefinedCurrency4 | I_GLAccountLineItem | AmountInFreeDefinedCurrency4 | ||
| FreeDefinedCurrency5 | I_GLAccountLineItem | FreeDefinedCurrency5 | ||
| AmountInFreeDefinedCurrency5 | I_GLAccountLineItem | AmountInFreeDefinedCurrency5 | ||
| FreeDefinedCurrency6 | I_GLAccountLineItem | FreeDefinedCurrency6 | ||
| AmountInFreeDefinedCurrency6 | I_GLAccountLineItem | AmountInFreeDefinedCurrency6 | ||
| FreeDefinedCurrency7 | I_GLAccountLineItem | FreeDefinedCurrency7 | ||
| AmountInFreeDefinedCurrency7 | I_GLAccountLineItem | AmountInFreeDefinedCurrency7 | ||
| FreeDefinedCurrency8 | I_GLAccountLineItem | FreeDefinedCurrency8 | ||
| AmountInFreeDefinedCurrency8 | I_GLAccountLineItem | AmountInFreeDefinedCurrency8 | ||
| FinancialTransactionType | I_GLAccountLineItem | FinancialTransactionType | ||
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | ||
| SalesOrder | I_GLAccountLineItem | SalesDocument | ||
| SalesOrderItem | I_GLAccountLineItem | SalesDocumentItem | ||
| Supplier | I_GLAccountLineItem | Supplier | ||
| Customer | I_GLAccountLineItem | Customer | ||
| HouseBank | I_GLAccountLineItem | HouseBank | ||
| HouseBankAccount | I_GLAccountLineItem | HouseBankAccount | ||
| CostCtrActivityType | I_GLAccountLineItem | CostCtrActivityType | ||
| OrderID | I_GLAccountLineItem | OrderID | ||
| WBSElementInternalID | I_GLAccountLineItem | WBSElementInternalID | ||
| ProjectNetwork | I_GLAccountLineItem | ProjectNetwork | ||
| RelatedNetworkActivity | I_GLAccountLineItem | RelatedNetworkActivity | ||
| BusinessProcess | I_GLAccountLineItem | BusinessProcess | ||
| CostCenter | I_GLAccountLineItem | CostCenter | ||
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | ||
| BusinessArea | I_GLAccountLineItem | BusinessArea | ||
| ControllingArea | I_GLAccountLineItem | ControllingArea | ||
| Segment | I_GLAccountLineItem | Segment | ||
| PartnerCostCenter | I_GLAccountLineItem | PartnerCostCenter | ||
| PartnerProfitCenter | I_GLAccountLineItem | PartnerProfitCenter | ||
| PartnerFunctionalArea | I_GLAccountLineItem | PartnerFunctionalArea | ||
| PartnerBusinessArea | I_GLAccountLineItem | PartnerBusinessArea | ||
| PartnerCompany | I_GLAccountLineItem | PartnerCompany | ||
| CostObject | I_GLAccountLineItem | CostObject | ||
| PartnerSegment | I_GLAccountLineItem | PartnerSegment | ||
| JointVenture | I_GLAccountLineItem | JointVenture | ||
| JointVentureEquityGroup | I_GLAccountLineItem | JointVentureEquityGroup | ||
| JointVentureCostRecoveryCode | I_GLAccountLineItem | JointVentureCostRecoveryCode | ||
| JointVenturePartner | I_GLAccountLineItem | JointVenturePartner | ||
| PartnerVenture | I_GLAccountLineItem | PartnerVenture | ||
| FinancialValuationObjectType | I_GLAccountLineItem | FinancialValuationObjectType | ||
| FinancialValuationObject | I_GLAccountLineItem | FinancialValuationObject | ||
| FinancialValuationSubobject | I_GLAccountLineItem | FinancialValuationSubobject | ||
| REBusinessEntity | I_GLAccountLineItem | REBusinessEntity | ||
| RealEstateBuilding | I_GLAccountLineItem | RealEstateBuilding | ||
| RealEstateProperty | I_GLAccountLineItem | RealEstateProperty | ||
| GLAccount | I_GLAccountLineItem | GLAccount | ||
| OffsettingAccount | I_GLAccountLineItem | OffsettingAccount | ||
| SubLedgerAcctLineItemType | I_GLAccountLineItem | SubLedgerAcctLineItemType | ||
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | ||
| PostingDate | I_GLAccountLineItem | PostingDate | ||
| AccountingDocumentCategory | I_GLAccountLineItem | AccountingDocumentCategory | ||
| IsOpenItemManaged | I_GLAccountLineItem | IsOpenItemManaged | ||
| ClearingDate | I_GLAccountLineItem | ClearingDate | ||
| ClearingAccountingDocument | I_GLAccountLineItem | ClearingAccountingDocument | ||
| ClearingDocFiscalYear | I_GLAccountLineItem | ClearingDocFiscalYear | ||
| FiscalPeriod | I_GLAccountLineItem | FiscalPeriod | ||
| PrdcssrJournalEntryCompanyCode | I_GLAccountLineItem | PrdcssrJournalEntryCompanyCode | ||
| PrdcssrJournalEntryFiscalYear | I_GLAccountLineItem | PrdcssrJournalEntryFiscalYear | ||
| PredecessorJournalEntry | I_GLAccountLineItem | PredecessorJournalEntry | ||
| PredecessorJournalEntryItem | I_GLAccountLineItem | PredecessorJournalEntryItem | ||
| InvoiceItemReference | I_GLAccountLineItem | InvoiceItemReference | ||
| InvoiceReference | I_GLAccountLineItem | InvoiceReference | ||
| InvoiceReferenceFiscalYear | I_GLAccountLineItem | InvoiceReferenceFiscalYear | ||
| FollowOnDocumentType | I_GLAccountLineItem | FollowOnDocumentType | ||
| AccountingDocumentItem | I_GLAccountLineItem | AccountingDocumentItem | ||
| BusinessTransactionType | I_GLAccountLineItem | BusinessTransactionType | ||
| FinancialAccountType | I_GLAccountLineItem | FinancialAccountType | ||
| GeneralLedgerAgingScope | I_GLAccountLineItem | GeneralLedgerAgingScope | ||
| PostedAgingIncrement | I_GLAccountLineItem | GeneralLedgerAgingIncrement | ||
| FinClsgRunRsltFDCrcy1 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency1 | ||
| FinClsgRunRsltAmtInFDCrcy1 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy1 | ||
| FinClsgRunRsltFDCrcy2 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency2 | ||
| FinClsgRunRsltAmtInFDCrcy2 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy2 | ||
| FinClsgRunRsltFDCrcy3 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency3 | ||
| FinClsgRunRsltAmtInFDCrcy3 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy3 | ||
| FinClsgRunRsltFDCrcy4 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency4 | ||
| FinClsgRunRsltAmtInFDCrcy4 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy4 | ||
| FinClsgRunRsltFDCrcy5 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency5 | ||
| FinClsgRunRsltAmtInFDCrcy5 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy5 | ||
| FinClsgRunRsltFDCrcy6 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency6 | ||
| FinClsgRunRsltAmtInFDCrcy6 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy6 | ||
| FinClsgRunRsltFDCrcy7 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency7 | ||
| FinClsgRunRsltAmtInFDCrcy7 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy7 | ||
| FinClsgRunRsltFDCrcy8 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency8 | ||
| FinClsgRunRsltAmtInFDCrcy8 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy8 | ||
| ExchangeRate | I_JrnlPerdEndClsgRunLogResult | ExchangeRate | ||
| FinClosingRunIsTestExecution | I_JrnlPerdEndClsgRunLogResult | FinClosingRunIsTestExecution | ||
| FinancialClosingLineItemType | I_JrnlPerdEndClsgRunLogResult | FinancialClosingLineItemType | ||
| FinancialClosingLineItemStatus | I_JrnlPerdEndClsgRunLogResult | FinancialClosingLineItemStatus | ||
| FinClosingEntryCalculationType | I_JrnlPerdEndClsgRunLogResult | FinClosingEntryCalculationType | ||
| CreditRiskClass | I_JrnlPerdEndClsgRunLogResult | CreditRiskClass | ||
| GeneralLedgerAgingIncrement | I_JrnlPerdEndClsgRunLogResult | GeneralLedgerAgingIncrement | ||
| NetDueDate | I_JrnlPerdEndClsgRunLogResult | NetDueDate | ||
| OldestOpenItemNetDueDate | I_JrnlPerdEndClsgRunLogResult | OldestOpenItemNetDueDate | ||
| ExpectedCreditLossPercent | I_JrnlPerdEndClsgRunLogResult | ExpectedCreditLossPercent | ||
| FinancialClosingGroupingRule | I_JrnlPerdEndClsgRunLogResult | FinancialClosingGroupingRule | ||
| FinClosingGroupingRuleStep | I_JrnlPerdEndClsgRunLogResult | FinClosingGroupingRuleStep | ||
| FinancialClosingGrouping | I_JrnlPerdEndClsgRunLogResult | FinancialClosingGrouping | ||
| FinClosingLineItemDetailStatus | I_JrnlPerdEndClsgRunLogResult | FinClosingLineItemDetailStatus | ||
| InterestCalculationCode | I_JrnlPerdEndClsgRunLogResult | InterestCalculationCode | ||
| DiscountingAnnualInterestRate | I_JrnlPerdEndClsgRunLogResult | DiscountingAnnualInterestRate | ||
| DiscgFiscalPeriodInterestRate | I_JrnlPerdEndClsgRunLogResult | DiscgFiscalPeriodInterestRate | ||
| DiscgDurationInFiscalPeriods | I_JrnlPerdEndClsgRunLogResult | DiscgDurationInFiscalPeriods | ||
| NrOfDiscountedFiscalPeriods | I_JrnlPerdEndClsgRunLogResult | NrOfDiscountedFiscalPeriods | ||
| LongTrmAstLbltyDiscountFactor | I_JrnlPerdEndClsgRunLogResult | LongTrmAstLbltyDiscountFactor | ||
| FinancialClosingValuationRule | I_JrnlPerdEndClsgRunLogResult | FinancialClosingValuationRule | ||
| FinClosingValuationRuleStep | I_JrnlPerdEndClsgRunLogResult | FinClosingValuationRuleStep | ||
| PrdcssrPerdEndClsgRunRsltUUID | I_JrnlPerdEndClsgRunLogResult | PrdcssrPerdEndClsgRunRsltUUID |
@AccessControl.authorizationCheck: #NOT_ALLOWED
@VDM.private:true
@VDM.viewType: #COMPOSITE
@ObjectModel: {
usageType.serviceQuality: #D,
usageType.sizeCategory: #XXL,
usageType.dataClass: #MIXED }
define view entity P_FIVALUATIONRESULTLISTORI
as select from I_GLAccountLineItem as acdoca
inner join I_JrnlPerdEndClsgRunLogResult as result_list on acdoca.CompanyCode = result_list.CompanyCode
and acdoca.FiscalYear = result_list.FiscalYear
and acdoca.AccountingDocument = result_list.AccountingDocument
and acdoca.LedgerGLLineItem = result_list.LedgerGLLineItem
and acdoca.Ledger = result_list.Ledger
and acdoca.JrnlPeriodEndClosingRunLogUUID = result_list.JrnlPeriodEndClosingRunLogUUID
{
key result_list.JrnlPerdEndClsgRunResultUUID,
acdoca.Ledger,
acdoca.CompanyCode,
acdoca.FiscalYear,
acdoca.AccountingDocument,
acdoca.LedgerGLLineItem,
result_list.JrnlPeriodEndClosingRunLogUUID,
acdoca.BalanceTransactionCurrency,
acdoca.AmountInBalanceTransacCrcy,
acdoca.CompanyCodeCurrency,
acdoca.AmountInCompanyCodeCurrency,
acdoca.GlobalCurrency,
acdoca.AmountInGlobalCurrency,
acdoca.FreeDefinedCurrency1,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency1'
acdoca.AmountInFreeDefinedCurrency1,
acdoca.FreeDefinedCurrency2,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency2'
acdoca.AmountInFreeDefinedCurrency2,
acdoca.FreeDefinedCurrency3,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency3'
acdoca.AmountInFreeDefinedCurrency3,
acdoca.FreeDefinedCurrency4,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency4'
acdoca.AmountInFreeDefinedCurrency4,
acdoca.FreeDefinedCurrency5,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency5'
acdoca.AmountInFreeDefinedCurrency5,
acdoca.FreeDefinedCurrency6,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency6'
acdoca.AmountInFreeDefinedCurrency6,
acdoca.FreeDefinedCurrency7,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency7'
acdoca.AmountInFreeDefinedCurrency7,
acdoca.FreeDefinedCurrency8,
@Semantics.amount.currencyCode: 'FreeDefinedCurrency8'
acdoca.AmountInFreeDefinedCurrency8,
acdoca.FinancialTransactionType,
acdoca.ProfitCenter,
acdoca.SalesDocument as SalesOrder,
acdoca.SalesDocumentItem as SalesOrderItem,
acdoca.Supplier,
acdoca.Customer,
acdoca.HouseBank,
acdoca.HouseBankAccount,
acdoca.CostCtrActivityType,
acdoca.OrderID,
acdoca.WBSElementInternalID,
acdoca.ProjectNetwork,
acdoca.RelatedNetworkActivity,
acdoca.BusinessProcess,
acdoca.CostCenter,
acdoca.FunctionalArea,
acdoca.BusinessArea,
acdoca.ControllingArea,
acdoca.Segment,
acdoca.PartnerCostCenter,
acdoca.PartnerProfitCenter,
acdoca.PartnerFunctionalArea,
acdoca.PartnerBusinessArea,
acdoca.PartnerCompany,
acdoca.CostObject,
acdoca.PartnerSegment,
acdoca.JointVenture,
acdoca.JointVentureEquityGroup,
acdoca.JointVentureCostRecoveryCode,
acdoca.JointVenturePartner,
acdoca.PartnerVenture,
acdoca.FinancialValuationObjectType,
acdoca.FinancialValuationObject,
acdoca.FinancialValuationSubobject,
acdoca.REBusinessEntity,
acdoca.RealEstateBuilding,
acdoca.RealEstateProperty,
acdoca.GLAccount,
acdoca.OffsettingAccount,
acdoca.SubLedgerAcctLineItemType,
acdoca.ChartOfAccounts,
acdoca.PostingDate,
acdoca.AccountingDocumentCategory,
acdoca.IsOpenItemManaged,
acdoca.ClearingDate,
acdoca.ClearingAccountingDocument,
acdoca.ClearingDocFiscalYear,
acdoca.FiscalPeriod,
acdoca.PrdcssrJournalEntryCompanyCode,
acdoca.PrdcssrJournalEntryFiscalYear,
acdoca.PredecessorJournalEntry,
acdoca.PredecessorJournalEntryItem,
acdoca.InvoiceItemReference,
acdoca.InvoiceReference,
acdoca.InvoiceReferenceFiscalYear,
acdoca.FollowOnDocumentType,
acdoca.AccountingDocumentItem,
acdoca.BusinessTransactionType,
acdoca.FinancialAccountType,
acdoca.GeneralLedgerAgingScope,
acdoca.GeneralLedgerAgingIncrement as PostedAgingIncrement,
// result_list.FreeDefinedCurrency1,
result_list.FreeDefinedCurrency1 as FinClsgRunRsltFDCrcy1,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy1'
result_list.FinClsgRunRsltAmtInFDCrcy1,
// result_list.FreeDefinedCurrency2,
result_list.FreeDefinedCurrency2 as FinClsgRunRsltFDCrcy2,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy2'
result_list.FinClsgRunRsltAmtInFDCrcy2,
// @Semantics.amount.currencyCode: 'TargetCurrency'
result_list.FreeDefinedCurrency3 as FinClsgRunRsltFDCrcy3,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy3'
result_list.FinClsgRunRsltAmtInFDCrcy3,
// @Semantics.amount.currencyCode: 'TargetCurrency'
result_list.FreeDefinedCurrency4 as FinClsgRunRsltFDCrcy4,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy4'
result_list.FinClsgRunRsltAmtInFDCrcy4,
// @Semantics.amount.currencyCode: 'TargetCurrency'
result_list.FreeDefinedCurrency5 as FinClsgRunRsltFDCrcy5,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy5'
result_list.FinClsgRunRsltAmtInFDCrcy5,
// @Semantics.amount.currencyCode: 'TargetCurrency'
result_list.FreeDefinedCurrency6 as FinClsgRunRsltFDCrcy6,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy6'
result_list.FinClsgRunRsltAmtInFDCrcy6,
// @Semantics.amount.currencyCode: 'TargetCurrency'
result_list.FreeDefinedCurrency7 as FinClsgRunRsltFDCrcy7,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy7'
result_list.FinClsgRunRsltAmtInFDCrcy7,
// @Semantics.amount.currencyCode: 'TargetCurrency'
result_list.FreeDefinedCurrency8 as FinClsgRunRsltFDCrcy8,
@Semantics.amount.currencyCode: 'FinClsgRunRsltFDCrcy8'
result_list.FinClsgRunRsltAmtInFDCrcy8,
result_list.ExchangeRate,
result_list.FinClosingRunIsTestExecution,
result_list.FinancialClosingLineItemType,
result_list.FinancialClosingLineItemStatus,
result_list.FinClosingEntryCalculationType,
result_list.CreditRiskClass,
result_list.GeneralLedgerAgingIncrement,
result_list.NetDueDate,
result_list.OldestOpenItemNetDueDate,
result_list.ExpectedCreditLossPercent,
result_list.FinancialClosingGroupingRule,
result_list.FinClosingGroupingRuleStep,
result_list.FinancialClosingGrouping,
result_list.FinClosingLineItemDetailStatus,
result_list.InterestCalculationCode,
result_list.DiscountingAnnualInterestRate,
result_list.DiscgFiscalPeriodInterestRate,
result_list.DiscgDurationInFiscalPeriods,
result_list.NrOfDiscountedFiscalPeriods,
result_list.LongTrmAstLbltyDiscountFactor,
result_list.FinancialClosingValuationRule,
result_list.FinClosingValuationRuleStep,
result_list.PrdcssrPerdEndClsgRunRsltUUID
}
where
result_list.FinancialClosingLineItemStatus = 'U'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_GLACCOUNTLINEITEM",
"I_JRNLPERDENDCLSGRUNLOGRESULT"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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