P_FR_FECBusinessPartnerBalCA
Business Partner Balance FR FEC
P_FR_FECBusinessPartnerBalCA is a Consumption CDS View that provides data about "Business Partner Balance FR FEC" in SAP S/4HANA. It reads from 2 data sources (I_CADocumentBPItemPhysical, P_FR_FECPrevFsclYearDet) and exposes 14 fields with key fields CompanyCode, ChartOfAccounts, CountryChartOfAccounts, BusinessPartner, TransactionCurrency. It has 3 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_CADocumentBPItemPhysical | _BPItem | from |
| P_FR_FECPrevFsclYearDet | _CompFisc | inner |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_FiscalYear | fis_gjahr |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _CompCode | $projection.CompanyCode = _CompCode.CompanyCode |
| [0..1] | I_RetainedEarningsGLAccount | _RetEarnGLAccount | $projection.ChartOfAccounts = _RetEarnGLAccount.ChartOfAccounts and _RetEarnGLAccount.ProfitLossAccountType = 'X' |
| [0..1] | I_GLAccountInCompanyCode | _AlternateGLAcctinCompany | $projection.GLAccount = _AlternateGLAcctinCompany.GLAccount and $projection.CompanyCode = _AlternateGLAcctinCompany.CompanyCode |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PBPBALANCECARR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Business Partner Balance FR FEC | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (14)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_CADocumentBPItemPhysical | CompanyCode | |
| KEY | ChartOfAccounts | _CompCode | ChartOfAccounts | |
| KEY | CountryChartOfAccounts | _CompCode | CountryChartOfAccounts | |
| KEY | BusinessPartner | I_CADocumentBPItemPhysical | BusinessPartner | |
| KEY | TransactionCurrency | I_CADocumentBPItemPhysical | TransactionCurrency | |
| KEY | CompanyCodeCurrency | I_CADocumentBPItemPhysical | CompanyCodeCurrency | |
| KEY | GLAccount | I_CADocumentBPItemPhysical | CAReconciliationAccount | |
| AmountInLocalCurrency | ||||
| AmountInTransactionCurrency | ||||
| FiscalYearStartDate | P_FR_FECPrevFsclYearDet | FiscalYearStartDate | ||
| FiscalPeriod | P_FR_FECPrevFsclYearDet | FiscalPeriod | ||
| _CompCode | _CompCode | |||
| _RetEarnGLAccount | _RetEarnGLAccount | |||
| _AlternateGLAcctinCompany | _AlternateGLAcctinCompany |
@AbapCatalog.sqlViewName: 'PBPBALANCECARR'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Business Partner Balance FR FEC'
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.private: true
@VDM.viewType: #CONSUMPTION
@ObjectModel.usageType.serviceQuality: #X
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
define view P_FR_FECBusinessPartnerBalCA
with parameters
P_FiscalYear : fis_gjahr
as select from I_CADocumentBPItemPhysical as _BPItem
inner join P_FR_FECPrevFsclYearDet as _CompFisc on _CompFisc.CompanyCode = _BPItem.CompanyCode
and _CompFisc.FiscalYear = $parameters.P_FiscalYear
association [1..1] to I_CompanyCode as _CompCode on $projection.CompanyCode = _CompCode.CompanyCode
association [0..1] to I_RetainedEarningsGLAccount as _RetEarnGLAccount on $projection.ChartOfAccounts = _RetEarnGLAccount.ChartOfAccounts
and _RetEarnGLAccount.ProfitLossAccountType = 'X'
association [0..1] to I_GLAccountInCompanyCode as _AlternateGLAcctinCompany on $projection.GLAccount = _AlternateGLAcctinCompany.GLAccount
and $projection.CompanyCode = _AlternateGLAcctinCompany.CompanyCode
{
key _BPItem.CompanyCode as CompanyCode,
key _CompCode.ChartOfAccounts as ChartOfAccounts,
key _CompCode.CountryChartOfAccounts as CountryChartOfAccounts,
key _BPItem.BusinessPartner as BusinessPartner,
key _BPItem.TransactionCurrency as TransactionCurrency,
key _BPItem.CompanyCodeCurrency as CompanyCodeCurrency,
key _BPItem.CAReconciliationAccount as GLAccount,
sum( _BPItem.CAAmountInLocalCurrency) as AmountInLocalCurrency,
sum( _BPItem.CAAmountInTransactionCurrency) as AmountInTransactionCurrency,
_CompFisc.FiscalYearStartDate as FiscalYearStartDate,
_CompFisc.FiscalPeriod as FiscalPeriod,
_CompCode,
_RetEarnGLAccount,
_AlternateGLAcctinCompany
}
where
_BPItem.CAStatisticalItemCode = ''
and _BPItem.CAClearingStatus = ''
and _BPItem.CAPostingDate <= _CompFisc.PreviousFiscalYearEndDate
group by
_BPItem.CompanyCode,
_CompCode.ChartOfAccounts,
_CompCode.CountryChartOfAccounts,
_BPItem.BusinessPartner,
_BPItem.TransactionCurrency,
_BPItem.CompanyCodeCurrency,
_BPItem.CAReconciliationAccount,
_CompFisc.FiscalYearStartDate,
_CompFisc.FiscalPeriod
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CADOCUMENTBPITEMPHYSICAL",
"I_COMPANYCODE",
"P_FR_FECPREVFSCLYEARDET"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_GLACCOUNTINCOMPANYCODE",
"I_RETAINEDEARNINGSGLACCOUNT"
],
"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