P_RealTimeRptdFinData_06

DDL: P_REALTIMERPTDFINDATA_06 SQL: PREALTIMERFD_06 Type: view COMPOSITE

P_RealTimeRptdFinData_06 is a Composite CDS View in SAP S/4HANA. It reads from 3 data sources (I_JournalEntryItem, I_CnsldtnUnit, P_RealTimeRptdFinData_05) and exposes 73 fields.

Data Sources (3)

SourceAliasJoin Type
I_JournalEntryItem _acdoca inner
I_CnsldtnUnit I_CnsldtnUnit inner
P_RealTimeRptdFinData_05 P_RealTimeRptdFinData_05 from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Annotations (12)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PREALTIMERFD_06 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 (73)

KeyFieldSource TableSource FieldDescription
SubItemCategory Source SubItemCategory Subitem Category
SubItem Source SubItem Subitem Number
PartnerConsolidationUnit Source PartnerConsolidationUnit Partner Unit
BaseUnit Source BaseUnit Unit of Measure
QuantityInBaseUnit Source QuantityInBaseUnit Quantity
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
Segment Source Segment Segment number
AmountInLocalCurrency Source AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency Source AmountInGroupCurrency Amnt in GrpCrcy
FinancialStatementItem Source FinancialStatementItem FS Item
ConsolidationChartOfAccounts Source ConsolidationChartOfAccounts Cons. COA
ConsolidationUnitLocalCurrency Source ConsolidationUnitLocalCurrency
ConsolidationDimension Source ConsolidationDimension Dimension
ConsolidationUnit Source ConsolidationUnit Consolidation Unit
ConsolidationVersion Source ConsolidationVersion Version
ConsolidationLedger Source ConsolidationLedger Ledger
GroupCurrency Source GroupCurrency Ledger curr.
FiscalPeriod Source FiscalPeriod Tax period
FiscalYear Source FiscalYear G/L Fiscal Year
CompanyCode I_JournalEntryItem CompanyCode Receiver Company Code
ChartOfAccounts I_JournalEntryItem ChartOfAccounts Node Class
AssignmentReference I_JournalEntryItem AssignmentReference Assignment Reference
ControllingArea I_JournalEntryItem ControllingArea Controlling Area
PartnerCostCenter I_JournalEntryItem PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter I_JournalEntryItem PartnerProfitCenter Profit Center
PartnerFunctionalArea I_JournalEntryItem PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea I_JournalEntryItem PartnerBusinessArea Trdg Part.BA
PartnerCompany I_JournalEntryItem PartnerCompany Trading Partner
PartnerSegment I_JournalEntryItem PartnerSegment Partner Segment
OrderID I_JournalEntryItem OrderID Order ID
Customer I_JournalEntryItem Customer Sold-to Party
Supplier I_JournalEntryItem Supplier Supplier
Material I_JournalEntryItem Material Vehicle Model
MaterialGroup I_JournalEntryItem MaterialGroup Product Group
ProductGroup I_JournalEntryItem ProductGroup Product Sold Group
Plant I_JournalEntryItem Plant Valuation Area
WBSElementExternalID I_JournalEntryItem WBSElement WBS Internal ID
WBSElement I_JournalEntryItem WBSElement WBS Internal ID
Project I_JournalEntryItem Project WBS Element
BillingDocumentType I_JournalEntryItem BillingDocumentType Billing Type
SalesOrganization I_JournalEntryItem SalesOrganization Sales Organization
DistributionChannel I_JournalEntryItem DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision I_JournalEntryItem OrganizationDivision Org. Division
SoldProduct I_JournalEntryItem SoldProduct Product Sold
SoldProductGroup I_JournalEntryItem SoldProductGroup Product Sold Group
CustomerGroup I_JournalEntryItem CustomerGroup Customer Group
CustomerSupplierCountry I_JournalEntryItem CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_JournalEntryItem CustomerSupplierIndustry Industry
SalesDistrict I_JournalEntryItem SalesDistrict Sales District
BillToParty I_JournalEntryItem BillToParty Inv. Recipient
ShipToParty I_JournalEntryItem ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup I_JournalEntryItem CustomerSupplierCorporateGroup Group
WBSElementInternalID I_JournalEntryItem WBSElementInternalID WBS Internal ID
CreationDateTime I_JournalEntryItem CreationDateTime Timestamp
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
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_06.
-- 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_06
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW P_RealTimeRptdFinData_06 AS
SELECT
  Source.SubItemCategory AS SubItemCategory,
  Source.SubItem AS SubItem,
  Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  Source.BaseUnit AS BaseUnit,
  Source.QuantityInBaseUnit AS QuantityInBaseUnit,
  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.Segment AS Segment,
  Source.AmountInLocalCurrency AS AmountInLocalCurrency,
  Source.AmountInGroupCurrency AS AmountInGroupCurrency,
  Source.FinancialStatementItem AS FinancialStatementItem,
  Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  Source.ConsolidationUnitLocalCurrency AS ConsolidationUnitLocalCurrency,
  Source.ConsolidationDimension AS ConsolidationDimension,
  Source.ConsolidationUnit AS ConsolidationUnit,
  Source.ConsolidationVersion AS ConsolidationVersion,
  Source.ConsolidationLedger AS ConsolidationLedger,
  Source.GroupCurrency AS GroupCurrency,
  Source.FiscalPeriod AS FiscalPeriod,
  Source.FiscalYear AS FiscalYear,
  _acdoca.CompanyCode AS CompanyCode,
  _acdoca.ChartOfAccounts AS ChartOfAccounts,
  _acdoca.AssignmentReference AS AssignmentReference,
  _acdoca.ControllingArea AS ControllingArea,
  _acdoca.PartnerCostCenter AS PartnerCostCenter,
  _acdoca.PartnerProfitCenter AS PartnerProfitCenter,
  _acdoca.PartnerFunctionalArea AS PartnerFunctionalArea,
  _acdoca.PartnerBusinessArea AS PartnerBusinessArea,
  _acdoca.PartnerCompany AS PartnerCompany,
  _acdoca.PartnerSegment AS PartnerSegment,
  _acdoca.OrderID AS OrderID,
  _acdoca.Customer AS Customer,
  _acdoca.Supplier AS Supplier,
  _acdoca.Material AS Material,
  _acdoca.MaterialGroup AS MaterialGroup,
  _acdoca.ProductGroup AS ProductGroup,
  _acdoca.Plant AS Plant,
  _acdoca.WBSElement AS WBSElementExternalID,
  _acdoca.WBSElement AS WBSElement,
  _acdoca.Project AS Project,
  _acdoca.BillingDocumentType AS BillingDocumentType,
  _acdoca.SalesOrganization AS SalesOrganization,
  _acdoca.DistributionChannel AS DistributionChannel,
  _acdoca.OrganizationDivision AS OrganizationDivision,
  _acdoca.SoldProduct AS SoldProduct,
  _acdoca.SoldProductGroup AS SoldProductGroup,
  _acdoca.CustomerGroup AS CustomerGroup,
  _acdoca.CustomerSupplierCountry AS CustomerSupplierCountry,
  _acdoca.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  _acdoca.SalesDistrict AS SalesDistrict,
  _acdoca.BillToParty AS BillToParty,
  _acdoca.ShipToParty AS ShipToParty,
  _acdoca.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  _acdoca.WBSElementInternalID AS WBSElementInternalID,
  _acdoca.CreationDateTime AS CreationDateTime,
  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.SourceLedger AS SourceLedger,
  Source.Ledger AS Ledger,
  Source.LedgerGLLineItem AS LedgerGLLineItem,
  Source.AccountingDocument AS AccountingDocument,
  Source.ReferenceFiscalYear AS ReferenceFiscalYear
FROM P_RealTimeRptdFinData_05
INNER JOIN I_CnsldtnUnit ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntryItem AS _acdoca ON /* join condition not captured in parsed metadata */
;