P_RealTimeRptdFinData_04
P_RealTimeRptdFinData_04 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_RealTimeRptdFinData_03) and exposes 51 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_RealTimeRptdFinData_03 | P_RealTimeRptdFinData_03 | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.sqlViewName | PREALTIMERFD_04 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | 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 (51)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| SubItemendendasSubItem | ||||
| BaseUnitendendasBaseUnit | ||||
| SubItemCategory | Source | SubItemCategory | Subitem Category | |
| CnsldtnSubitemSource | Source | CnsldtnSubitemSource | Sender Field Subitem | |
| BreakdownCategory | Source | BreakdownCategory | ||
| FinancialStatementItem | Source | FinancialStatementItem | FS Item | |
| ConsolidationChartOfAccounts | Source | ConsolidationChartOfAccounts | Cons. COA | |
| ConsolidationUnitLocalCurrency | Source | ConsolidationUnitLocalCurrency | ||
| CnsldtnUnitLocalCrcySource | Source | CnsldtnUnitLocalCrcySource | ||
| ConsolidationDimension | Source | ConsolidationDimension | Dimension | |
| ConsolidationUnit | Source | ConsolidationUnit | Consolidation Unit | |
| ConsolidationVersion | Source | ConsolidationVersion | Version | |
| ConsolidationLedger | Source | ConsolidationLedger | Ledger | |
| GroupCurrency | Source | GroupCurrency | Ledger curr. | |
| CnsldtnUnitGroupCrcySource | Source | CnsldtnUnitGroupCrcySource | ||
| FiscalPeriod | Source | FiscalPeriod | Tax period | |
| FiscalYear | Source | FiscalYear | G/L Fiscal Year | |
| BalanceTransactionCurrency | Source | BalanceTransactionCurrency | Currency | |
| FinancialTransactionType | Source | FinancialTransactionType | Transact. Type | |
| FunctionalArea | Source | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | Source | BusinessArea | Business Area | |
| CostCenter | Source | CostCenter | Cost Center | |
| GLAccount | Source | GLAccount | General Ledger | |
| ProfitCenter | Source | ProfitCenter | Profit Center | |
| AmountInTransactionCurrency | Source | AmountInTransactionCurrency | Pt Crcy Amt | |
| AmountInLocalCurrency | Source | AmountInLocalCurrency | Local Crcy Amt | |
| AmountInGroupCurrency | Source | AmountInGroupCurrency | Amnt in GrpCrcy | |
| osl | Source | osl | Other Crcy Amnt | |
| vsl | Source | vsl | Amount in Currency 2 | |
| bsl | Source | bsl | Exchange Key | |
| csl | Source | csl | Amount in Currency 4 | |
| dsl | Source | dsl | Amount in Currency 5 | |
| esl | Source | esl | Amount in Currency 6 | |
| fsl | Source | fsl | Amount in Currency 7 | |
| gsl | Source | gsl | Amount in Currency 8 | |
| Segment | Source | Segment | Segment number | |
| FinancialServicesProductGroup | Source | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | Source | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | Source | FinancialDataSource | Data Source | |
| FinancialManagementArea | Source | FinancialManagementArea | FM Area | |
| GrantID | Source | GrantID | Sender Grant | |
| Fund | Source | Fund | Sender Fund | |
| PartnerFund | Source | PartnerFund | Receiver Fund | |
| CashLedgerAccount | Source | CashLedgerAccount | Cash Origin Account | |
| CnsldtnCashLedgerChartOfAccts | Source | CnsldtnCashLedgerChartOfAccts | ||
| CompanyCode | Source | CompanyCode | Receiver Company Code | |
| SourceLedger | Source | SourceLedger | Source Ledger | |
| Ledger | Source | Ledger | Ledger | |
| LedgerGLLineItem | Source | LedgerGLLineItem | Journal Entry Item | |
| AccountingDocument | Source | AccountingDocument | Journal Entry | |
| ReferenceFiscalYear | Source | ReferenceFiscalYear | Original FY |
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_RealTimeRptdFinData_04.
-- 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: PREALTIMERFD_04
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp
CREATE VIEW P_RealTimeRptdFinData_04 AS
SELECT
case when tf103a_subit.BreakdownType = '0' or tf103a_subit.BreakdownType is null then '' when tf103a_subit.BreakdownType = '1' or tf103a_subit.BreakdownType = '4' then Source.SubItem when tf103a_subit.BreakdownType = '2' or tf103a_subit.BreakdownType = '3' then case Source.SubItem when '' then coalesce(tf040_subit.CnsldtnSubassignmentValue,'') else Source.SubItem end end as SubItem AS SubItemendendasSubItem,
case when tf103a_runit.BreakdownType = '0' or tf103a_runit.BreakdownType is null then '' when tf103a_runit.BreakdownType = '3' then case Source.BaseUnit when '' then coalesce(tf103a_runit.BreakdownCategoryFixedValue, '') else Source.BaseUnit end end as BaseUnit AS BaseUnitendendasBaseUnit,
Source.SubItemCategory AS SubItemCategory,
Source.CnsldtnSubitemSource AS CnsldtnSubitemSource,
Source.BreakdownCategory AS BreakdownCategory,
Source.FinancialStatementItem AS FinancialStatementItem,
Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
Source.ConsolidationUnitLocalCurrency AS ConsolidationUnitLocalCurrency,
Source.CnsldtnUnitLocalCrcySource AS CnsldtnUnitLocalCrcySource,
Source.ConsolidationDimension AS ConsolidationDimension,
Source.ConsolidationUnit AS ConsolidationUnit,
Source.ConsolidationVersion AS ConsolidationVersion,
Source.ConsolidationLedger AS ConsolidationLedger,
Source.GroupCurrency AS GroupCurrency,
Source.CnsldtnUnitGroupCrcySource AS CnsldtnUnitGroupCrcySource,
Source.FiscalPeriod AS FiscalPeriod,
Source.FiscalYear AS FiscalYear,
Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
Source.FinancialTransactionType AS FinancialTransactionType,
Source.FunctionalArea AS FunctionalArea,
Source.BusinessArea AS BusinessArea,
Source.CostCenter AS CostCenter,
Source.GLAccount AS GLAccount,
Source.ProfitCenter AS ProfitCenter,
Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
Source.AmountInLocalCurrency AS AmountInLocalCurrency,
Source.AmountInGroupCurrency AS AmountInGroupCurrency,
Source.osl AS osl,
Source.vsl AS vsl,
Source.bsl AS bsl,
Source.csl AS csl,
Source.dsl AS dsl,
Source.esl AS esl,
Source.fsl AS fsl,
Source.gsl AS gsl,
Source.Segment AS Segment,
Source.FinancialServicesProductGroup AS FinancialServicesProductGroup,
Source.FinancialServicesBranch AS FinancialServicesBranch,
Source.FinancialDataSource AS FinancialDataSource,
Source.FinancialManagementArea AS FinancialManagementArea,
Source.GrantID AS GrantID,
Source.Fund AS Fund,
Source.PartnerFund AS PartnerFund,
Source.CashLedgerAccount AS CashLedgerAccount,
Source.CnsldtnCashLedgerChartOfAccts AS CnsldtnCashLedgerChartOfAccts,
Source.CompanyCode AS CompanyCode,
Source.SourceLedger AS SourceLedger,
Source.Ledger AS Ledger,
Source.LedgerGLLineItem AS LedgerGLLineItem,
Source.AccountingDocument AS AccountingDocument,
Source.ReferenceFiscalYear AS ReferenceFiscalYear
FROM P_RealTimeRptdFinData_03
;
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