P_SlsAcctgMonthlyNetSalesOvw

DDL: P_SLSACCTGMONTHLYNETSALESOVW SQL: PSAMNSOVW Type: view COMPOSITE
53 Fields 1 Data Sources

P_SlsAcctgMonthlyNetSalesOvw is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_RevenueVarianceCnstnt) and exposes 53 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument.

Data Sources (1)

SourceAliasJoin Type
P_RevenueVarianceCnstnt P_RevenueVarianceCnstnt from

Parameters (2)

NameTypeDefault
P_KeyDate sydate
P_QuantityType fac_revvar_quantity_type

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PSAMNSOVW view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (53)

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 FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc Request TSN
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket Data packet number
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem
KEY GLAccountHierarchy GLAccountHierarchy
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
FiscalPeriod FiscalPeriod Tax period
MaterialGroup MaterialGroup Product Group
PlanningCategory PlanningCategory Plan Category
SalesOrganization SalesOrganization Sales Organization
CustomerGroup CustomerGroup Customer Group
Customer Customer Sold-to Party
ProfitCenter ProfitCenter Profit Center
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
GLAccount GLAccount General Ledger
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
ActlRecgdRevenueAmtInGlobCrcy ActlRecgdRevenueAmtInGlobCrcy
PlnRecgdRevenueAmtInGlobCrcy PlnRecgdRevenueAmtInGlobCrcy
AccountingDocumentType AccountingDocumentType Journal Entry Type
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
OrganizationDivision OrganizationDivision Org. Division
FinancialAccountType FinancialAccountType Fin. Account Type
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
SalesDocument SalesDocument SD Document
Supplier Supplier Supplier
OrderID OrderID Order ID
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
_Customer _Customer
_AccountingDocumentType _AccountingDocumentType
_GLAccountInCompanyCode _GLAccountInCompanyCode
_CurrentCostCenter _CurrentCostCenter
_CurrentProfitCenter _CurrentProfitCenter
_SalesDocument _SalesDocument
_Supplier _Supplier
_Order _Order
_ServiceDocument _ServiceDocument

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_SlsAcctgMonthlyNetSalesOvw.
-- 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: PSAMNSOVW
-- Parameters: P_KeyDate : sydate, P_QuantityType : fac_revvar_quantity_type

CREATE VIEW P_SlsAcctgMonthlyNetSalesOvw AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  GLAccountHierarchy,
  ValidityStartDate,
  ValidityEndDate,
  FiscalPeriod,
  MaterialGroup,
  PlanningCategory,
  SalesOrganization,
  CustomerGroup,
  Customer,
  ProfitCenter,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  GLAccount,
  GlobalCurrency,
  ActlRecgdRevenueAmtInGlobCrcy,
  PlnRecgdRevenueAmtInGlobCrcy,
  AccountingDocumentType,
  DistributionChannel,
  Division,
  FunctionalArea,
  BusinessArea,
  Segment,
  ControllingArea,
  CostCenter,
  OrganizationDivision,
  FinancialAccountType,
  Plant,
  ValuationArea,
  SalesDocument,
  Supplier,
  OrderID,
  ServiceDocumentType,
  ServiceDocument,
  AssetClass,
  PostingDate
FROM P_RevenueVarianceCnstnt
;

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