P_PE_CashFlowIndirectMethod

DDL: P_PE_CASHFLOWINDIRECTMETHOD Type: view_entity CONSUMPTION
35 Fields 1 Data Sources

P_PE_CashFlowIndirectMethod is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (P_PE_GLAccountLineItemSemTag) and exposes 35 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument.

Data Sources (1)

SourceAliasJoin Type
P_PE_GLAccountLineItemSemTag P_PE_GLAccountLineItemSemTag from

Parameters (1)

NameTypeDefault
P_ReportingCurrency glo_reporting_currency

Annotations (4)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.representativeKey LedgerGLLineItem view
VDM.private true view

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY GLAccountHierarchy GLAccountHierarchy
KEY SemanticTag SemanticTag Semantic Tag
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
LedgerFiscalYear LedgerFiscalYear
FiscalQuarter _FiscalCalendarDate FiscalQuarter
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
AlternativeGLAccount AlternativeGLAccount Group Account
CountryChartOfAccounts CountryChartOfAccounts Chart of Accts
FiscalPeriod FiscalPeriod Tax period
FiscalYearVariant FiscalYearVariant FY Variant
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
ReportingCurrency ReportingCurrency Currency
AmountInReportingCurrency AmountInReportingCurrency
_Ledger _Ledger
_SourceLedger _SourceLedger
_JournalEntry _JournalEntry
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_FiscalPeriodForVariant _FiscalPeriodForVariant
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_ChartOfAccounts _ChartOfAccounts
_AccountingDocumentCategory _AccountingDocumentCategory
_AlternativeGLAccount _AlternativeGLAccount
_CountryChartOfAccounts _CountryChartOfAccounts
_SemanticTag _SemanticTag
_Hierarchy _Hierarchy

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_PE_CashFlowIndirectMethod.
-- 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_ReportingCurrency : glo_reporting_currency

CREATE VIEW P_PE_CashFlowIndirectMethod AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  LedgerFiscalYear,
  _FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
  ChartOfAccounts,
  GLAccount,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  FiscalPeriod,
  FiscalYearVariant,
  AccountingDocumentCategory,
  ReportingCurrency,
  AmountInReportingCurrency
FROM P_PE_GLAccountLineItemSemTag
;

Learn More