P_VECReportedFinancialData
P_VECReportedFinancialData is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_CnsldtnGlobalSetting, P_ReportedFinancialData) and exposes 80 fields.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnGlobalSetting | _GlobalSetting | inner |
| P_ReportedFinancialData | P_ReportedFinancialData | from |
Parameters (7)
| Name | Type | Default |
|---|---|---|
| p_rdimen | fc_dimen | |
| p_ritclg | fc_itclg | |
| p_rvers | fc_rvers | |
| p_rldnr | rldnr | |
| p_ryear | gjahr | |
| p_pyear | gjahr | |
| p_poper | poper |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PVECREPFINDATA | 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 (80)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| TaskType | ||||
| CurrencyType | ||||
| ConsolidationDocumentNumber | docnr | Well doc.no. | ||
| ConsolidationPostingItem | docln | Matching Document Line Item | ||
| Currency | rhcur | Local Currency | ||
| TransactionCurrency | rtcur | Currency | ||
| ConsolidationDimension | rdimen | Dimension | ||
| ConsolidationLedger | rldnr | Ledger (Compat.) | ||
| DocumentCategory | docct | Document Categ. | ||
| Company | rcomp | Trading Partner | ||
| Entity | rbunit | Consolidation Unit | ||
| ConsolidationUnit | rbunit | Consolidation Unit | ||
| ConsolidationChartOfAccounts | ritclg | Consolidation COA | ||
| FinancialStatementItem | ritem | Reporting Item | ||
| PartnerConsolidationUnit | rbuptr | Partner Unit | ||
| SubItemCategory | sityp | Trip Schedule Type | ||
| SubItem | subit | Subitem | ||
| PostingFiscalPeriod | poper | Posting periods | ||
| FiscalYear | ryear | Ref. Year1 | ||
| OpeningBalanceAmount | ||||
| YearToDateAmount | ||||
| YearToDateAmountInPriorPeriod | ||||
| YearToDateAmountInPriorYear | ||||
| CurrentPeriodAmount | hsl | Local Crcy Amt | ||
| PeriodAmountInTransacCrcy | tsl | Trans. Currency | ||
| PeriodAmountInPriorPeriod | ||||
| PeriodAmountInPriorYear | ||||
| RecordType | rrcty | Record Type | ||
| PostingLevel | plevl | Posting Level | ||
| ConsolidationDocumentType | docty | Document Type | ||
| ConsolidationAcquisitionYear | yracq | Year of Acquisition | ||
| ConsolidationAcquisitionPeriod | pracq | Period of Acquisition | ||
| InvesteeConsolidationUnit | coicu | Investee Unit | ||
| ConsolidationPostgItemAutoFlag | autom | Automatic Call | ||
| RefConsolidationDocumentType | refdocct | Ref. Doc. Cat. | ||
| InvestmentActivityType | coiac | Investment Activity | ||
| InvestmentActivity | coinr | Investment Activity Number | ||
| ChartOfAccounts | ktopl | G/L Chart of Accounts | ||
| GLAccount | racct | GL Account From | ||
| BaseUnit | runit | Unit/Area | ||
| CurrentPeriodQuantity | msl | Stat. KeyFig. Qty | ||
| CostCenter | rcntr | Cost Center | ||
| ProfitCenter | prctr | Profit Centers | ||
| FunctionalArea | rfarea | R FuncArea | ||
| BusinessArea | rbusa | Business Area | ||
| ControllingArea | kokrs | Org. Value | ||
| Segment | segment | Segment number | ||
| PartnerCostCenter | scntr | Sender Cost Ctr | ||
| PartnerProfitCenter | pprctr | Partner PC | ||
| PartnerFunctionalArea | sfarea | Sender FnArea | ||
| PartnerBusinessArea | sbusa | Trdg Part.BA | ||
| PartnerCompany | rassc | Trading Partner | ||
| PartnerSegment | psegment | Partner Segment | ||
| MaterialGroup | matkl_mm | Material Group | ||
| Plant | werks | Receiving Plant | ||
| FinancialTransactionType | rmvct | Transact. Type | ||
| WBSElementExternalID | ps_posid | WBS Element | ||
| Project | ps_pspid | Project def. | ||
| BillingDocumentType | fkart | Ship. cost type | ||
| SalesOrganization | vkorg | SD Sales Org. | ||
| DistributionChannel | vtweg | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | spart | Source supplier | ||
| SoldProductGroup | matkl | Product Sold Group | ||
| CustomerGroup | kdgrp | Customer group | ||
| CustomerSupplierCountry | land1 | Trip Ctry/Reg | ||
| CustomerSupplierIndustry | brsch | Industry | ||
| SalesDistrict | bzirk | Sales District | ||
| CustomerSupplierCorporateGroup | konzs | Group | ||
| CreationDateTime | timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| CompanyCode | robukrs | Orig. CC | ||
| ShipToParty | kunwe | Ship-to Party | ||
| BillToParty | kunre | Bill-to Party | ||
| Material | matnr | Vehicle Model | ||
| SoldProduct | matnr_copa | Product Sold | ||
| CurrencyConversionsDiffType | rtflg | Currency Translation Indicator | ||
| OrderID | aufnr | SettlementOrder | ||
| Customer | kunnr | Stock customer | ||
| Supplier | lifnr | Vendor no. | ||
| CnsldtnAdhocItem | CnsldtnAdhocItem | |||
| CnsldtnAdhocSet | CnsldtnAdhocSet |
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_VECReportedFinancialData.
-- 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: PVECREPFINDATA
-- Parameters: p_rdimen : fc_dimen, p_ritclg : fc_itclg, p_rvers : fc_rvers, p_rldnr : rldnr, p_ryear : gjahr, p_pyear : gjahr, p_poper : poper
CREATE VIEW P_VECReportedFinancialData AS
SELECT
'01' AS TaskType,
'LC' AS CurrencyType,
docnr AS ConsolidationDocumentNumber,
docln AS ConsolidationPostingItem,
rhcur AS Currency,
rtcur AS TransactionCurrency,
rdimen AS ConsolidationDimension,
rldnr AS ConsolidationLedger,
docct AS DocumentCategory,
rcomp AS Company,
rbunit AS Entity,
rbunit AS ConsolidationUnit,
ritclg AS ConsolidationChartOfAccounts,
ritem AS FinancialStatementItem,
rbuptr AS PartnerConsolidationUnit,
sityp AS SubItemCategory,
subit AS SubItem,
poper AS PostingFiscalPeriod,
ryear AS FiscalYear,
'' AS OpeningBalanceAmount,
'' AS YearToDateAmount,
'' AS YearToDateAmountInPriorPeriod,
'' AS YearToDateAmountInPriorYear,
hsl AS CurrentPeriodAmount,
tsl AS PeriodAmountInTransacCrcy,
'' AS PeriodAmountInPriorPeriod,
'' AS PeriodAmountInPriorYear,
rrcty AS RecordType,
plevl AS PostingLevel,
docty AS ConsolidationDocumentType,
yracq AS ConsolidationAcquisitionYear,
pracq AS ConsolidationAcquisitionPeriod,
coicu AS InvesteeConsolidationUnit,
autom AS ConsolidationPostgItemAutoFlag,
refdocct AS RefConsolidationDocumentType,
coiac AS InvestmentActivityType,
coinr AS InvestmentActivity,
ktopl AS ChartOfAccounts,
racct AS GLAccount,
runit AS BaseUnit,
msl AS CurrentPeriodQuantity,
rcntr AS CostCenter,
prctr AS ProfitCenter,
rfarea AS FunctionalArea,
rbusa AS BusinessArea,
kokrs AS ControllingArea,
Segment,
scntr AS PartnerCostCenter,
pprctr AS PartnerProfitCenter,
sfarea AS PartnerFunctionalArea,
sbusa AS PartnerBusinessArea,
rassc AS PartnerCompany,
psegment AS PartnerSegment,
matkl_mm AS MaterialGroup,
werks AS Plant,
rmvct AS FinancialTransactionType,
ps_posid AS WBSElementExternalID,
ps_pspid AS Project,
fkart AS BillingDocumentType,
vkorg AS SalesOrganization,
vtweg AS DistributionChannel,
spart AS OrganizationDivision,
matkl AS SoldProductGroup,
kdgrp AS CustomerGroup,
land1 AS CustomerSupplierCountry,
brsch AS CustomerSupplierIndustry,
bzirk AS SalesDistrict,
konzs AS CustomerSupplierCorporateGroup,
timestamp AS CreationDateTime,
robukrs AS CompanyCode,
kunwe AS ShipToParty,
kunre AS BillToParty,
matnr AS Material,
matnr_copa AS SoldProduct,
rtflg AS CurrencyConversionsDiffType,
aufnr AS OrderID,
kunnr AS Customer,
lifnr AS Supplier,
CnsldtnAdhocItem,
CnsldtnAdhocSet
FROM P_ReportedFinancialData
INNER JOIN I_CnsldtnGlobalSetting AS _GlobalSetting ON /* join condition not captured in parsed metadata */
;
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