P_RU_FixedAssetValueTrans1
P_RU_FixedAssetValueTrans1 is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_FixedAssetValue) and exposes 31 fields with key fields CompanyCode, AssetDepreciationArea, MasterFixedAsset, FixedAsset, AccountingDocument.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FixedAssetValue | I_FixedAssetValue | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_AssetAccountingKeyFigureSet | faa_key_figure_set |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PRUFASSETVTR1 | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | ||
| KEY | AssetDepreciationArea | AssetDepreciationArea | ||
| KEY | MasterFixedAsset | MasterFixedAsset | ||
| KEY | FixedAsset | FixedAsset | ||
| KEY | AccountingDocument | AccountingDocument | ||
| KEY | TransactionSubitem | TransactionSubitem | ||
| KEY | Ledger | Ledger | ||
| KEY | FiscalYear | FiscalYear | ||
| KEY | FiscalPeriod | FiscalPeriod | ||
| KEY | SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | ||
| KEY | AssetAcctTransClassfctn | AssetAcctTransClassfctn | ||
| KEY | AssetAccountingKeyFigureSet | AssetAccountingKeyFigureSet | ||
| KEY | AssetAccountingKeyFigure | AssetAccountingKeyFigure | ||
| KEY | DebitCreditCode | DebitCreditCode | ||
| LogicalSystem | LogicalSystem | |||
| ReferenceDocumentType | ReferenceDocumentType | |||
| ReferenceDocumentContext | ReferenceDocumentContext | |||
| LedgerFiscalYear | LedgerFiscalYear | |||
| FiscalYearVariant | FiscalYearVariant | |||
| FiscalYearPeriod | FiscalYearPeriod | |||
| IsReversal | IsReversal | |||
| IsReversed | IsReversed | |||
| DocumentDate | DocumentDate | |||
| PostingDate | PostingDate | |||
| AssetValueDate | AssetValueDate | |||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | |||
| AssetTransactionType | AssetTransactionType | |||
| ReferenceDocument | ReferenceDocument | |||
| ReferenceDocumentItem | ReferenceDocumentItem | |||
| ReversalReferenceDocument | ReversalReferenceDocument | |||
| ReversalTransactionSubitem | ReversalTransactionSubitem |
@AbapCatalog.sqlViewName: 'PRUFASSETVTR1'
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #CONSUMPTION
@VDM.private:true
@ClientHandling.algorithm: #SESSION_VARIABLE
define view P_RU_FixedAssetValueTrans1
with parameters
P_AssetAccountingKeyFigureSet : faa_key_figure_set
as select from I_FixedAssetValue( P_AssetAccountingKeyFigureSet: :P_AssetAccountingKeyFigureSet )
{
key CompanyCode,
key AssetDepreciationArea,
key MasterFixedAsset,
key FixedAsset,
key AccountingDocument,
key TransactionSubitem,
key Ledger,
key FiscalYear,
key FiscalPeriod,
key SubLedgerAcctLineItemType,
key AssetAcctTransClassfctn,
key AssetAccountingKeyFigureSet,
key AssetAccountingKeyFigure,
key DebitCreditCode,
LogicalSystem,
ReferenceDocumentType,
ReferenceDocumentContext,
LedgerFiscalYear,
FiscalYearVariant,
FiscalYearPeriod,
IsReversal,
IsReversed,
DocumentDate,
PostingDate,
AssetValueDate,
AmountInCompanyCodeCurrency,
AssetTransactionType,
ReferenceDocument,
ReferenceDocumentItem,
ReversalReferenceDocument,
ReversalTransactionSubitem,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '000' then AmountInCompanyCodeCurrency
else 0
end as anbtr,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '200' then AmountInCompanyCodeCurrency
else 0
end as invzvl,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '300' then AmountInCompanyCodeCurrency
else 0
end as aufwvl,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '400' then AmountInCompanyCodeCurrency
else 0
end as aufnvl,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '500' then AmountInCompanyCodeCurrency
else 0
end as nafavl,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '600' then AmountInCompanyCodeCurrency
else 0
end as safavl,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '700' then AmountInCompanyCodeCurrency
else 0
end as aafavl,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '800' then AmountInCompanyCodeCurrency
else 0
end as mafavl,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '900' then AmountInCompanyCodeCurrency
else 0
end as erlbt, //ret_revenue
case substring( AssetAccountingKeyFigure, 8, 3 )
when '901' then AmountInCompanyCodeCurrency
else 0
end as verko, //ret_costs
case substring( AssetAccountingKeyFigure, 8, 3 )
when '902' then AmountInCompanyCodeCurrency
else 0
end as ret_loss,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '903' then AmountInCompanyCodeCurrency
else 0
end as ret_gain,
case substring( AssetAccountingKeyFigure, 8, 3 )
when '904' then AmountInCompanyCodeCurrency
else 0
end as ret_nbv
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_FIXEDASSETVALUE"
],
"ASSOCIATED":
[],
"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