P_RO_SAFTSuplrAcctBalEnd

DDL: P_RO_SAFTSUPLRACCTBALEND SQL: PROSAFTSUPACCBE Type: view CONSUMPTION
29 Fields 3 Data Sources

Supplier Account Balance End

P_RO_SAFTSuplrAcctBalEnd is a Consumption CDS View that provides data about "Supplier Account Balance End" in SAP S/4HANA. It reads from 3 data sources (I_RO_SAFTOneTimeSupplier, P_RO_SAFTBalanceBaseExc, P_RO_SAFTBalanceBaseExc) and exposes 29 fields with key fields SourceLedger, Ledger, CompanyCode, Supplier, GLAccount.

Data Sources (3)

SourceAliasJoin Type
I_RO_SAFTOneTimeSupplier ots union_all
P_RO_SAFTBalanceBaseExc P_RO_SAFTBalanceBaseExc from
P_RO_SAFTBalanceBaseExc P_RO_SAFTBalanceBaseExc inner

Parameters (3)

NameTypeDefault
P_ToPostingDate dats
P_FiscalYear gjahr
P_AlternativeGLAccountIsUsed saft_ro_alt_gl_account_flag

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PROSAFTSUPACCBE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MASTER view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Supplier Account Balance End view

Fields (29)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger Balance SourceLedger Source Ledger
KEY Ledger Balance Ledger Ledger
KEY CompanyCode Balance CompanyCode Receiver Company Code
KEY Supplier Balance Supplier Supplier
KEY GLAccount Balance GLAccount General Ledger
KEY ChartOfAccounts Balance ChartOfAccounts Node Class
KEY FiscalYear Balance FiscalYear G/L Fiscal Year
KEY VATRegistration VAT Registration No.
ActiveChartOfAccounts Balance ActiveChartOfAccounts
ActiveGLAccount Balance ActiveGLAccount
CountryChartOfAccounts Balance CountryChartOfAccounts Chart of Accts
AlternativeGLAccount Balance AlternativeGLAccount Group Account
CompanyCodeCurrency Balance CompanyCodeCurrency Local Currency
CreditAmountInCoCodeCrcy
SourceLedger Source Ledger
KEY Ledger Balance Ledger Ledger
KEY CompanyCode Balance CompanyCode Receiver Company Code
KEY Supplier Balance Supplier Supplier
KEY GLAccount Balance GLAccount General Ledger
KEY ChartOfAccounts Balance ChartOfAccounts Node Class
KEY FiscalYear G/L Fiscal Year
KEY VATRegistration I_RO_SAFTOneTimeSupplier VATRegistration VAT Registration No.
ActiveChartOfAccounts Balance ActiveChartOfAccounts
ActiveGLAccount Balance ActiveGLAccount
CountryChartOfAccounts Balance CountryChartOfAccounts Chart of Accts
AlternativeGLAccount Balance AlternativeGLAccount Group Account
CompanyCodeCurrency Balance CompanyCodeCurrency Local Currency
CreditAmountInCoCodeCrcy
DebitAmountInCoCodeCrcy

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_RO_SAFTSuplrAcctBalEnd.
-- 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: PROSAFTSUPACCBE
-- Parameters: P_ToPostingDate : dats, P_FiscalYear : gjahr, P_AlternativeGLAccountIsUsed : saft_ro_alt_gl_account_flag

CREATE VIEW P_RO_SAFTSuplrAcctBalEnd AS
SELECT
  Balance.SourceLedger AS SourceLedger,
  Balance.Ledger AS Ledger,
  Balance.CompanyCode AS CompanyCode,
  Balance.Supplier AS Supplier,
  Balance.GLAccount AS GLAccount,
  Balance.ChartOfAccounts AS ChartOfAccounts,
  Balance.FiscalYear AS FiscalYear,
  ' ' AS VATRegistration,
  Balance.ActiveChartOfAccounts AS ActiveChartOfAccounts,
  Balance.ActiveGLAccount AS ActiveGLAccount,
  Balance.CountryChartOfAccounts AS CountryChartOfAccounts,
  Balance.AlternativeGLAccount AS AlternativeGLAccount,
  Balance.CompanyCodeCurrency AS CompanyCodeCurrency,
  sum(Balance.CreditAmountInCoCodeCrcy) AS CreditAmountInCoCodeCrcy,
  sum(Balance.DebitAmountInCoCodeCrcy) AS DebitAmountInCoCodeCrcy
FROM P_RO_SAFTBalanceBaseExc
INNER JOIN P_RO_SAFTBalanceBaseExc ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_RO_SAFTOneTimeSupplier
;

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