P_GLE_ADB_KFC_CAL

DDL: P_GLE_ADB_KFC_CAL SQL: PGADBKFCALC Type: view COMPOSITE

P_GLE_ADB_KFC_CAL is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (gle_adb_kfc_calculation) and exposes 99 fields.

Data Sources (1)

SourceAliasJoin Type
gle_adb_kfc_calculation gle_adb_kfc_calculation from

Parameters (6)

NameTypeDefault
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_ArchiveDataIsIncluded abap_boolean

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PGADBKFCALC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (99)

KeyFieldSource TableSource FieldDescription
SourceLedger rldnr Ledger (Compat.)
Ledger rldnr Ledger (Compat.)
CompanyCode rbukrs Company Code
PartnerCompany rassc Trading Partner
PostingDate budat Posting Date
BalanceTransactionCurrency rtcur Currency
BaseUnit runit Unit/Area
FiscalYear gjahr Settlement Year
AccountingDocument belnr SD Document
LedgerGLLineItem docln Matching Document Line Item
PartnerBusinessArea sbusa Trdg Part.BA
FinancialTransactionType rmvct Transact. Type
FunctionalArea rfarea R FuncArea
BusinessArea rbusa Business Area
CostCenter rcntr Cost Center
GLAccount racct GL Account From
ProfitCenter prctr Profit Centers
AccountingDocumentType blart Rep. rec. doc. type
M2DAvgBal_T M2DAvgBal_T MTD TranCrcy
Q2DAvgBal_T Q2DAvgBal_T QTD TranCrcy
HY2DAvgBal_T HY2DAvgBal_T
Y2DAvgBal_T Y2DAvgBal_T YTD TranCrcy
M2DAvgBal_H M2DAvgBal_H MTD CC Crcy
Q2DAvgBal_H Q2DAvgBal_H QTD CC Crcy
HY2DAvgBal_H HY2DAvgBal_H
Y2DAvgBal_H Y2DAvgBal_H YTD CC Crcy
M2DAvgBal_K M2DAvgBal_K MTD GloCrcy
Q2DAvgBal_K Q2DAvgBal_K QTD GloCrcy
HY2DAvgBal_K HY2DAvgBal_K
Y2DAvgBal_K Y2DAvgBal_K YTD GloCrcy
M2DAvgBal_O M2DAvgBal_O MTD FrDefCrcy1
Q2DAvgBal_O Q2DAvgBal_O QTD FrDefCrcy1
HY2DAvgBal_O HY2DAvgBal_O
Y2DAvgBal_O Y2DAvgBal_O YTD FrDefCrcy1
M2DAvgBal_V M2DAvgBal_V MTD FrDefCrcy2
Q2DAvgBal_V Q2DAvgBal_V QTD FrDefCrcy2
HY2DAvgBal_V HY2DAvgBal_V
Y2DAvgBal_V Y2DAvgBal_V YTD FrDefCrcy2
M2DAvgBal_B M2DAvgBal_B MTD FrDefCrcy3
Q2DAvgBal_B Q2DAvgBal_B QTD FrDefCrcy3
HY2DAvgBal_B HY2DAvgBal_B
Y2DAvgBal_B Y2DAvgBal_B YTD FrDefCrcy3
M2DAvgBal_C M2DAvgBal_C MTD FrDefCrcy4
Q2DAvgBal_C Q2DAvgBal_C QTD FrDefCrcy4
HY2DAvgBal_C HY2DAvgBal_C
Y2DAvgBal_C Y2DAvgBal_C YTD FrDefCrcy4
M2DAvgBal_D M2DAvgBal_D MTD FrDefCrcy5
Q2DAvgBal_D Q2DAvgBal_D QTD FrDefCrcy5
HY2DAvgBal_D HY2DAvgBal_D
Y2DAvgBal_D Y2DAvgBal_D YTD FrDefCrcy5
M2DAvgBal_E M2DAvgBal_E MTD FrDefCrcy6
Q2DAvgBal_E Q2DAvgBal_E QTD FrDefCrcy6
Y2DAvgBal_E Y2DAvgBal_E YTD FrDefCrcy6
HY2DAvgBal_E HY2DAvgBal_E
M2DAvgBal_F M2DAvgBal_F MTD FrDefCrcy7
Q2DAvgBal_F Q2DAvgBal_F QTD FrDefCrcy7
HY2DAvgBal_F HY2DAvgBal_F
Y2DAvgBal_F Y2DAvgBal_F YTD FrDefCrcy7
M2DAvgBal_G M2DAvgBal_G MTD FrDefCrcy8
Q2DAvgBal_G Q2DAvgBal_G QTD FrDefCrcy8
HY2DAvgBal_G HY2DAvgBal_G
Y2DAvgBal_G Y2DAvgBal_G YTD FrDefCrcy8
ReferenceDocument awref Reference Doc.
AccountingDocCreatedByUser usnam User Name
ReferenceDocumentType awtyp Reference Document Type
ReferenceDocumentContext aworg Refer. Org.Unit
LogicalSystem awsys Logical System
CreationDateTime timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Segment segment Segment number
AccountingDocumentCategory bstat Document Status
FiscalPeriod poper Posting periods
AssignmentReference zuonr Finance Project
ControllingArea kokrs Org. Value
PartnerCostCenter scntr Sender Cost Ctr
PartnerProfitCenter pprctr Partner PC
PartnerFunctionalArea sfarea Sender FnArea
PartnerSegment psegment Partner Segment
OrderID aufnr SettlementOrder
Customer kunnr Stock customer
Supplier lifnr Vendor no.
Material matnr Vehicle Model
MaterialGroup matkl_mm Material Group
Plant werks Receiving Plant
WBSElementExternalID ps_posid WBS Element
Project ps_pspid Project def.
BillingDocumentType fkart Ship. cost type
SalesOrganization vkorg SD Sales Org.
DistributionChannel vtweg RefDistCh-Cust/Mat.
OrganizationDivision spart Source supplier
SoldProduct matnr_copa Product Sold
SoldProductGroup matkl Product Sold Group
CustomerGroup kdgrp Customer group
CustomerSupplierCountry land1 Trip Ctry/Reg
CustomerSupplierIndustry brsch Industry
SalesDistrict bzirk Sales District
BillToParty kunre Bill-to Party
ShipToParty kunwe Ship-to Party
CustomerSupplierCorporateGroup konzs Group
WBSElementInternalID ps_psp_pnr WBS Element

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_KFC_CAL.
-- 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: PGADBKFCALC
-- 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_ArchiveDataIsIncluded : abap_boolean

CREATE VIEW P_GLE_ADB_KFC_CAL AS
SELECT
  rldnr AS SourceLedger,
  rldnr AS Ledger,
  rbukrs AS CompanyCode,
  rassc AS PartnerCompany,
  budat AS PostingDate,
  rtcur AS BalanceTransactionCurrency,
  runit AS BaseUnit,
  gjahr AS FiscalYear,
  belnr AS AccountingDocument,
  docln AS LedgerGLLineItem,
  sbusa AS PartnerBusinessArea,
  rmvct AS FinancialTransactionType,
  rfarea AS FunctionalArea,
  rbusa AS BusinessArea,
  rcntr AS CostCenter,
  racct AS GLAccount,
  prctr AS ProfitCenter,
  blart AS AccountingDocumentType,
  M2DAvgBal_T,
  Q2DAvgBal_T,
  HY2DAvgBal_T,
  Y2DAvgBal_T,
  M2DAvgBal_H,
  Q2DAvgBal_H,
  HY2DAvgBal_H,
  Y2DAvgBal_H,
  M2DAvgBal_K,
  Q2DAvgBal_K,
  HY2DAvgBal_K,
  Y2DAvgBal_K,
  M2DAvgBal_O,
  Q2DAvgBal_O,
  HY2DAvgBal_O,
  Y2DAvgBal_O,
  M2DAvgBal_V,
  Q2DAvgBal_V,
  HY2DAvgBal_V,
  Y2DAvgBal_V,
  M2DAvgBal_B,
  Q2DAvgBal_B,
  HY2DAvgBal_B,
  Y2DAvgBal_B,
  M2DAvgBal_C,
  Q2DAvgBal_C,
  HY2DAvgBal_C,
  Y2DAvgBal_C,
  M2DAvgBal_D,
  Q2DAvgBal_D,
  HY2DAvgBal_D,
  Y2DAvgBal_D,
  M2DAvgBal_E,
  Q2DAvgBal_E,
  Y2DAvgBal_E,
  HY2DAvgBal_E,
  M2DAvgBal_F,
  Q2DAvgBal_F,
  HY2DAvgBal_F,
  Y2DAvgBal_F,
  M2DAvgBal_G,
  Q2DAvgBal_G,
  HY2DAvgBal_G,
  Y2DAvgBal_G,
  awref AS ReferenceDocument,
  usnam AS AccountingDocCreatedByUser,
  awtyp AS ReferenceDocumentType,
  aworg AS ReferenceDocumentContext,
  awsys AS LogicalSystem,
  timestamp AS CreationDateTime,
  Segment,
  bstat AS AccountingDocumentCategory,
  poper AS FiscalPeriod,
  zuonr AS AssignmentReference,
  kokrs AS ControllingArea,
  scntr AS PartnerCostCenter,
  pprctr AS PartnerProfitCenter,
  sfarea AS PartnerFunctionalArea,
  psegment AS PartnerSegment,
  aufnr AS OrderID,
  kunnr AS Customer,
  lifnr AS Supplier,
  matnr AS Material,
  matkl_mm AS MaterialGroup,
  werks AS Plant,
  ps_posid AS WBSElementExternalID,
  ps_pspid AS Project,
  fkart AS BillingDocumentType,
  vkorg AS SalesOrganization,
  vtweg AS DistributionChannel,
  spart AS OrganizationDivision,
  matnr_copa AS SoldProduct,
  matkl AS SoldProductGroup,
  kdgrp AS CustomerGroup,
  land1 AS CustomerSupplierCountry,
  brsch AS CustomerSupplierIndustry,
  bzirk AS SalesDistrict,
  kunre AS BillToParty,
  kunwe AS ShipToParty,
  konzs AS CustomerSupplierCorporateGroup,
  ps_psp_pnr AS WBSElementInternalID
FROM gle_adb_kfc_calculation
;