P_EBPAO_VARIANCETREND1
Event-Based Production Accounting Overview Variance Trend 1
P_EBPAO_VARIANCETREND1 is a CDS View in S/4HANA. Event-Based Production Accounting Overview Variance Trend 1. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_EBPAO_VarianceTrend2 | view | from | COMPOSITE | Event-Based Production Accounting Overview Variance Trend 2 |
@AbapCatalog.sqlViewName: 'PEBPAOVARCTRD1'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType: {
serviceQuality: #D,
sizeCategory: #XL,
dataClass: #MIXED
}
@VDM.private: true
@VDM.viewType: #COMPOSITE
define view P_EBPAO_VarianceTrend1
with parameters
P_Ledger : fins_ledger,
P_FromFiscalYearPeriod : fins_fyearperiod,
P_ToFiscalYearPeriod : fins_fyearperiod
as select from I_JournalEntryItem as JournalEntryItem
{
key CompanyCode,
key case
when OrderID <> '' then OrderID
else OriginOrder // V-Price Variance (BSX transaction)
end as OrderID,
key OrderItem,
key FiscalYearPeriod,
key SubLedgerAcctLineItemType,
sum(AmountInCompanyCodeCurrency) as AmountInCompanyCodeCurrency,
sum(AmountInGlobalCurrency) as AmountInGlobalCurrency,
sum(AmountInFreeDefinedCurrency1) as AmountInFreeDefinedCurrency1,
sum(AmountInFreeDefinedCurrency2) as AmountInFreeDefinedCurrency2,
sum(AmountInFreeDefinedCurrency3) as AmountInFreeDefinedCurrency3,
sum(AmountInFreeDefinedCurrency4) as AmountInFreeDefinedCurrency4,
sum(AmountInFreeDefinedCurrency5) as AmountInFreeDefinedCurrency5,
sum(AmountInFreeDefinedCurrency6) as AmountInFreeDefinedCurrency6,
sum(AmountInFreeDefinedCurrency7) as AmountInFreeDefinedCurrency7,
sum(AmountInFreeDefinedCurrency8) as AmountInFreeDefinedCurrency8
}
where
BusinessTransactionCategory = 'EBVP'
and TransactionTypeDetermination <> 'GBB'
and FiscalYearPeriod >= $parameters.P_FromFiscalYearPeriod
and FiscalYearPeriod <= $parameters.P_ToFiscalYearPeriod
and Ledger = $parameters.P_Ledger
group by
Ledger,
CompanyCode,
OrderID,
OriginOrder,
OrderItem,
FiscalYearPeriod,
SubLedgerAcctLineItemType