P_GLE_ADB_GR_07
P_GLE_ADB_GR_07 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_GLE_ADB_GR_06) and exposes 75 fields with key field ConsolidationRecordNumber.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GLE_ADB_GR_06 | P_GLE_ADB_GR_06 | from |
Parameters (12)
| Name | Type | Default |
|---|---|---|
| P_FiscalYearStartDate | gle_dte_adb_keydate | |
| P_FiscalHalfYearStartDate | gle_dte_adb_keydate | |
| P_FiscalQuarterStartDate | gle_dte_adb_keydate | |
| P_FiscalMonthStartDate | gle_dte_adb_keydate | |
| P_ReportingDate | gle_dte_adb_keydate | |
| P_ConsolidationDimension | fc_dimen | |
| P_ConsolidationUnit | fc_bunit | |
| P_ConsolidationVersion | fc_rvers | |
| P_FiscalYearPeriod | fincs_fiscalyearper | |
| P_CreationDateTimeRgFr | gle_dte_adb_timestamp | |
| P_CreationDateTimeRgTo | gle_dte_adb_timestamp | |
| P_ArchiveDataIsIncluded | abap_boolean |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PGLEADBGR_07 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (75)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ConsolidationRecordNumber | |||
| PostingLevel | ||||
| ConsolidationGroup | ||||
| ConsolidationLedger | ||||
| ConsolidationVersion | ||||
| AccountingDocument | ||||
| Ledger | P_GLE_ADB_GR_06 | Ledger | Ledger | |
| LedgerGLLineItem | P_GLE_ADB_GR_06 | LedgerGLLineItem | Journal Entry Item | |
| FiscalYear | P_GLE_ADB_GR_06 | FiscalYear | G/L Fiscal Year | |
| ReferenceFiscalYear | P_GLE_ADB_GR_06 | ReferenceFiscalYear | Original FY | |
| TransactionCurrency | ||||
| BaseUnit | ||||
| FiscalPeriod | ||||
| ConsolidationDimension | ||||
| ConsolidationUnit | ||||
| ConsolidationChartOfAccounts | ||||
| FinancialStatementItem | ||||
| PartnerConsolidationUnit | ||||
| CompanyCode | ||||
| SubItemCategory | ||||
| SubItem | ||||
| tsl_m | tsl_m | |||
| tsl_q | tsl_q | |||
| tsl_h | tsl_h | |||
| tsl_y | tsl_y | |||
| hsl_m | hsl_m | |||
| hsl_q | hsl_q | |||
| hsl_h | hsl_h | |||
| hsl_y | hsl_y | |||
| ksl_m | ksl_m | |||
| ksl_q | ksl_q | |||
| ksl_h | ksl_h | |||
| ksl_y | ksl_y | |||
| LocalCurrency | ||||
| GroupCurrency | ||||
| GLAccount | P_GLE_ADB_GR_06 | GLAccount | General Ledger | |
| CostCenter | P_GLE_ADB_GR_06 | CostCenter | Cost Center | |
| ProfitCenter | P_GLE_ADB_GR_06 | ProfitCenter | Profit Center | |
| FunctionalArea | P_GLE_ADB_GR_06 | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | P_GLE_ADB_GR_06 | BusinessArea | Business Area | |
| Segment | P_GLE_ADB_GR_06 | Segment | Segment number | |
| FinancialTransactionType | P_GLE_ADB_GR_06 | FinancialTransactionType | Transact. Type | |
| ReferenceDocumentNumber | ||||
| ChartOfAccounts | P_GLE_ADB_GR_06 | ChartOfAccounts | Node Class | |
| AssignmentReference | P_GLE_ADB_GR_06 | AssignmentReference | Assignment Reference | |
| ControllingArea | P_GLE_ADB_GR_06 | ControllingArea | Controlling Area | |
| PartnerCostCenter | P_GLE_ADB_GR_06 | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | P_GLE_ADB_GR_06 | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | P_GLE_ADB_GR_06 | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | P_GLE_ADB_GR_06 | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | P_GLE_ADB_GR_06 | PartnerCompany | Trading Partner | |
| PartnerSegment | P_GLE_ADB_GR_06 | PartnerSegment | Partner Segment | |
| OrderID | P_GLE_ADB_GR_06 | OrderID | Order ID | |
| Customer | P_GLE_ADB_GR_06 | Customer | Sold-to Party | |
| Supplier | P_GLE_ADB_GR_06 | Supplier | Supplier | |
| Material | P_GLE_ADB_GR_06 | Material | Vehicle Model | |
| MaterialGroup | P_GLE_ADB_GR_06 | MaterialGroup | Product Group | |
| Plant | P_GLE_ADB_GR_06 | Plant | Valuation Area | |
| WBSElementExternalID | ||||
| Project | ||||
| BillingDocumentType | P_GLE_ADB_GR_06 | BillingDocumentType | Billing Type | |
| SalesOrganization | P_GLE_ADB_GR_06 | SalesOrganization | Sales Organization | |
| DistributionChannel | P_GLE_ADB_GR_06 | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | P_GLE_ADB_GR_06 | OrganizationDivision | Org. Division | |
| SoldProduct | P_GLE_ADB_GR_06 | SoldProduct | Product Sold | |
| SoldProductGroup | P_GLE_ADB_GR_06 | SoldProductGroup | Product Sold Group | |
| CustomerGroup | P_GLE_ADB_GR_06 | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | P_GLE_ADB_GR_06 | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | P_GLE_ADB_GR_06 | CustomerSupplierIndustry | Industry | |
| SalesDistrict | P_GLE_ADB_GR_06 | SalesDistrict | Sales District | |
| BillToParty | P_GLE_ADB_GR_06 | BillToParty | Inv. Recipient | |
| ShipToParty | P_GLE_ADB_GR_06 | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | P_GLE_ADB_GR_06 | CustomerSupplierCorporateGroup | Group | |
| CreationDateTime | P_GLE_ADB_GR_06 | CreationDateTime | Timestamp | |
| WBSElementInternalID |
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_GLE_ADB_GR_07.
-- 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: PGLEADBGR_07
-- Parameters: P_FiscalYearStartDate : gle_dte_adb_keydate, P_FiscalHalfYearStartDate : gle_dte_adb_keydate, P_FiscalQuarterStartDate : gle_dte_adb_keydate, P_FiscalMonthStartDate : gle_dte_adb_keydate, P_ReportingDate : gle_dte_adb_keydate, P_ConsolidationDimension : fc_dimen, P_ConsolidationUnit : fc_bunit, P_ConsolidationVersion : fc_rvers, P_FiscalYearPeriod : fincs_fiscalyearper, P_CreationDateTimeRgFr : gle_dte_adb_timestamp, P_CreationDateTimeRgTo : gle_dte_adb_timestamp, P_ArchiveDataIsIncluded : abap_boolean
CREATE VIEW P_GLE_ADB_GR_07 AS
SELECT
cast('' as gu_recid) AS ConsolidationRecordNumber,
cast(' ' as fc_plevl) AS PostingLevel,
cast(' ' as fc_congr) AS ConsolidationGroup,
cast(P_GLE_ADB_GR_06.ConsolidationLedger as rldnr) AS ConsolidationLedger,
cast( cast(P_GLE_ADB_GR_06.ConsolidationVersion as abap.char(3)) as rvers) AS ConsolidationVersion,
cast(P_GLE_ADB_GR_06.AccountingDocument as belnr_d) AS AccountingDocument,
P_GLE_ADB_GR_06.Ledger AS Ledger,
P_GLE_ADB_GR_06.LedgerGLLineItem AS LedgerGLLineItem,
P_GLE_ADB_GR_06.FiscalYear AS FiscalYear,
P_GLE_ADB_GR_06.ReferenceFiscalYear AS ReferenceFiscalYear,
cast(P_GLE_ADB_GR_06.BalanceTransactionCurrency as rtcur) AS TransactionCurrency,
cast(P_GLE_ADB_GR_06.BaseUnit as meins) AS BaseUnit,
cast(P_GLE_ADB_GR_06.FiscalPeriod as poper) AS FiscalPeriod,
cast(P_GLE_ADB_GR_06.ConsolidationDimension as fc_dimen) AS ConsolidationDimension,
cast(P_GLE_ADB_GR_06.ConsolidationUnit as fincs_consolidationunit) AS ConsolidationUnit,
cast(P_GLE_ADB_GR_06.ConsolidationChartOfAccounts as fc_itclg) AS ConsolidationChartOfAccounts,
cast(P_GLE_ADB_GR_06.FinancialStatementItem as fc_item) AS FinancialStatementItem,
cast(coalesce(P_GLE_ADB_GR_06.PartnerConsolidationUnit,'') as fincs_partnerconsolidationunit) AS PartnerConsolidationUnit,
cast(P_GLE_ADB_GR_06.CompanyCode as obukr) AS CompanyCode,
cast(P_GLE_ADB_GR_06.SubItemCategory as fc_sityp) AS SubItemCategory,
cast(P_GLE_ADB_GR_06.SubItem as fc_sitem) AS SubItem,
tsl_m,
tsl_q,
tsl_h,
tsl_y,
hsl_m,
hsl_q,
hsl_h,
hsl_y,
ksl_m,
ksl_q,
ksl_h,
ksl_y,
cast(P_GLE_ADB_GR_06.rlcurr as lcurr) AS LocalCurrency,
cast(P_GLE_ADB_GR_06.rgcurr as gcurr) AS GroupCurrency,
P_GLE_ADB_GR_06.GLAccount AS GLAccount,
P_GLE_ADB_GR_06.CostCenter AS CostCenter,
P_GLE_ADB_GR_06.ProfitCenter AS ProfitCenter,
P_GLE_ADB_GR_06.FunctionalArea AS FunctionalArea,
P_GLE_ADB_GR_06.BusinessArea AS BusinessArea,
P_GLE_ADB_GR_06.Segment AS Segment,
P_GLE_ADB_GR_06.FinancialTransactionType AS FinancialTransactionType,
cast('' as xblnr1) AS ReferenceDocumentNumber,
P_GLE_ADB_GR_06.ChartOfAccounts AS ChartOfAccounts,
P_GLE_ADB_GR_06.AssignmentReference AS AssignmentReference,
P_GLE_ADB_GR_06.ControllingArea AS ControllingArea,
P_GLE_ADB_GR_06.PartnerCostCenter AS PartnerCostCenter,
P_GLE_ADB_GR_06.PartnerProfitCenter AS PartnerProfitCenter,
P_GLE_ADB_GR_06.PartnerFunctionalArea AS PartnerFunctionalArea,
P_GLE_ADB_GR_06.PartnerBusinessArea AS PartnerBusinessArea,
P_GLE_ADB_GR_06.PartnerCompany AS PartnerCompany,
P_GLE_ADB_GR_06.PartnerSegment AS PartnerSegment,
P_GLE_ADB_GR_06.OrderID AS OrderID,
P_GLE_ADB_GR_06.Customer AS Customer,
P_GLE_ADB_GR_06.Supplier AS Supplier,
P_GLE_ADB_GR_06.Material AS Material,
P_GLE_ADB_GR_06.MaterialGroup AS MaterialGroup,
P_GLE_ADB_GR_06.Plant AS Plant,
cast(P_GLE_ADB_GR_06.WBSElementExternalID as fis_wbsext_no_conv) AS WBSElementExternalID,
cast(P_GLE_ADB_GR_06.Project as fis_project_no_conv) AS Project,
P_GLE_ADB_GR_06.BillingDocumentType AS BillingDocumentType,
P_GLE_ADB_GR_06.SalesOrganization AS SalesOrganization,
P_GLE_ADB_GR_06.DistributionChannel AS DistributionChannel,
P_GLE_ADB_GR_06.OrganizationDivision AS OrganizationDivision,
P_GLE_ADB_GR_06.SoldProduct AS SoldProduct,
P_GLE_ADB_GR_06.SoldProductGroup AS SoldProductGroup,
P_GLE_ADB_GR_06.CustomerGroup AS CustomerGroup,
P_GLE_ADB_GR_06.CustomerSupplierCountry AS CustomerSupplierCountry,
P_GLE_ADB_GR_06.CustomerSupplierIndustry AS CustomerSupplierIndustry,
P_GLE_ADB_GR_06.SalesDistrict AS SalesDistrict,
P_GLE_ADB_GR_06.BillToParty AS BillToParty,
P_GLE_ADB_GR_06.ShipToParty AS ShipToParty,
P_GLE_ADB_GR_06.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
P_GLE_ADB_GR_06.CreationDateTime AS CreationDateTime,
cast(P_GLE_ADB_GR_06.WBSElementInternalID as fis_wbsint_no_conv) AS WBSElementInternalID
FROM P_GLE_ADB_GR_06
;
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