C_AssetLineItmBalByCrcyRole
Asset Line Items with currency role
C_AssetLineItmBalByCrcyRole is a Consumption CDS View that provides data about "Asset Line Items with currency role" in SAP S/4HANA. It reads from 1 data source (I_AssetLineItmBalByCrcyRole) and exposes 64 fields with key fields CompanyCode, MasterFixedAsset, FixedAsset, FiscalYear, FiscalPeriod. It is exposed through 1 OData service (UI_FIXEDASSET_MANAGE). Part of development package FINS_FAA_MD_VALUES.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_AssetLineItmBalByCrcyRole | I_AssetLineItmBalByCrcyRole | from |
Parameters (6)
| Name | Type | Default |
|---|---|---|
| P_CompanyCode | bukrs | |
| P_MasterFixedAsset | anln1 | |
| P_FixedAsset | anln2 | |
| P_AssetDepreciationArea | fis_afabe | |
| P_Ledger | fins_ledger | |
| P_CurrencyRole | fis_curtp |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.auditFilter | #ENABLED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Asset Line Items with currency role | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.allowExtensions | true | view | |
| OData.applySupportedForAggregation | #FULL | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_FIXEDASSET_MANAGE | UI_FIXEDASSET_MANAGE | V4 | C1 | NOT_RELEASED |
Fields (64)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | MasterFixedAsset | MasterFixedAsset | Fixed Asset | |
| KEY | FixedAsset | FixedAsset | Sub-number | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | FiscalPeriod | FiscalPeriod | Tax period | |
| KEY | AssetDepreciationArea | AssetDepreciationArea | Deprec. Area | |
| KEY | LedgerGroup | LedgerGroup | Ledger Group | |
| KEY | Ledger | Ledger | Ledger | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | TransactionSubitem | Sub Transaction | ||
| KEY | DebitCreditCode | DebitCreditCode | Single-Character Flag | |
| KEY | SubLedgerAcctLineItemType | SLALineItemType | ||
| LedgerFiscalYear | LedgerFiscalYear | |||
| GroupMasterFixedAsset | GroupMasterFixedAsset | |||
| GroupFixedAsset | GroupFixedAsset | |||
| ChartOfDepreciation | ChartOfDepreciation | |||
| AssetValueDate | AssetValueDate | Reference date | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | Journal Entry Date | ||
| CreationTime | CreationTime | Time of Change | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| DepreciationFiscalPeriod | DepreciationFiscalPeriod | Deprec. Period | ||
| AssetTransactionType | AssetTransactionType | Trans.Type | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Trans.Type Cat. | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| GLBusinessTransactionType | GLBusinessTransactionType | Transact. Type | ||
| DocumentItemText | DocumentItemText | Text | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| ReferenceDocumentType | Reference Document Type | |||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| ReversalTransactionSubitem | ReversalTransactionSubitem | Reversal Sub Trans | ||
| BusinessArea | BusinessArea | Business Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| Segment | Segment | Segment number | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| IsStatisticalDocument | ||||
| Currency | DisplayCurrency | Display Currency | ||
| AmountInDisplayCurrency | ||||
| BaseUnit | BaseUnit | Unit of Measure | ||
| Quantity | Quantity | Value | ||
| AssetTransactionTypeName | ||||
| AssetAcctTransClassfctnName | ||||
| ReferenceDocumentTypeName | ||||
| _AssetAcctTransClassfctn | _AssetAcctTransClassfctn | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _ChartOfDepreciation | _ChartOfDepreciation | |||
| _CompanyCode | _CompanyCode | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _DepreciationArea | _DepreciationArea | |||
| _FiscalYear | _FiscalYear | |||
| _FixedAsset | _FixedAsset | |||
| _Ledger | _Ledger | |||
| _LedgerGroup | _LedgerGroup | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _PurchasingDocument | _PurchasingDocument |
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 C_AssetLineItmBalByCrcyRole.
-- 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.
-- Parameters: P_CompanyCode : bukrs, P_MasterFixedAsset : anln1, P_FixedAsset : anln2, P_AssetDepreciationArea : fis_afabe, P_Ledger : fins_ledger, P_CurrencyRole : fis_curtp
CREATE VIEW C_AssetLineItmBalByCrcyRole AS
SELECT
CompanyCode,
MasterFixedAsset,
FixedAsset,
FiscalYear,
FiscalPeriod,
AssetDepreciationArea,
LedgerGroup,
Ledger,
AccountingDocument,
cast(TransactionSubitem as faa_md_avt_subta preserving type ) AS TransactionSubitem,
DebitCreditCode,
cast(SubLedgerAcctLineItemType as fis_slalittype preserving type ) AS SubLedgerAcctLineItemType,
LedgerFiscalYear,
GroupMasterFixedAsset,
GroupFixedAsset,
ChartOfDepreciation,
AssetValueDate,
DocumentDate,
PostingDate,
AccountingDocumentCreationDate,
CreationTime,
AccountingDocCreatedByUser,
DepreciationFiscalPeriod,
AssetTransactionType,
AssetAcctTransClassfctn,
AssignmentReference,
GLBusinessTransactionType,
DocumentItemText,
AccountingDocumentItem,
cast(ReferenceDocumentType as fis_awtyp preserving type ) AS ReferenceDocumentType,
ReferenceDocument,
PurchasingDocument,
LogicalSystem,
ReferenceDocumentContext,
ReversalReferenceDocument,
ReversalTransactionSubitem,
BusinessArea,
ProfitCenter,
Segment,
Fund,
GrantID,
FinancialAccountType,
cast(IsStatisticalDocument as faa_md_avt_is_statistical preserving type) AS IsStatisticalDocument,
DisplayCurrency AS Currency,
cast(AmountInDisplayCurrency as farp_amount_display_crcy preserving type ) AS AmountInDisplayCurrency,
BaseUnit,
Quantity,
_AssetTransactionType._Text[1: Language = $session.system_language].AssetTransactionTypeName AS AssetTransactionTypeName,
_AssetAcctTransClassfctn._Text[1: Language = $session.system_language].AssetAcctTransClassfctnName AS AssetAcctTransClassfctnName,
_ReferenceDocumentType._Text[1: Language = $session.system_language].ReferenceDocumentTypeName AS ReferenceDocumentTypeName
FROM I_AssetLineItmBalByCrcyRole
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- 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
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- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
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- 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