What is C_BE_BOPRevnCostWthCrrtnItmQ in SAP S/4HANA?

C_BE_BOPRevnCostWthCrrtnItmQ is a consumption CDS view in SAP S/4HANA. BE BOP Revn Cost Item With Corrections - Query It contains 48 fields.

Which tables does C_BE_BOPRevnCostWthCrrtnItmQ read from?

C_BE_BOPRevnCostWthCrrtnItmQ reads data from: C_BE_BOPRevnCostWthCrrtnItmC.

What VDM layer is C_BE_BOPRevnCostWthCrrtnItmQ?

C_BE_BOPRevnCostWthCrrtnItmQ is classified as a Consumption view optimized for specific business scenarios and reporting.

C_BE_BOPRevnCostWthCrrtnItmQ

DDL: C_BE_BOPREVNCOSTWTHCRRTNITMQ SQL: CBEBOPRCIWCIQ Type: view CONSUMPTION Package: GLO_FIN_IS_BOP_BE

48 Fields 1 Data Sources

BE BOP Revn Cost Item With Corrections - Query

C_BE_BOPRevnCostWthCrrtnItmQ is a Consumption CDS View that provides data about "BE BOP Revn Cost Item With Corrections - Query" in SAP S/4HANA. It reads from 1 data source (C_BE_BOPRevnCostWthCrrtnItmC) and exposes 48 fields with key fields BOPRptgCntry, BOPForm, BOPFormItem, BOPPartnerCntry, StatryRptgEntity. Part of development package GLO_FIN_IS_BOP_BE.

Data Sources (1)

Source	Alias	Join Type
C_BE_BOPRevnCostWthCrrtnItmC	C_BE_BOPRevnCostWthCrrtnItmC	from

Annotations (11)

Name	Value	Level
AbapCatalog.sqlViewName	CBEBOPRCIWCIQ	view
EndUserText.label	BE BOP Revn Cost Item With Corrections - Query	view
VDM.viewType	#CONSUMPTION	view
Analytics.query	true	view
AbapCatalog.compiler.compareFilter	true	view
AccessControl.authorizationCheck	#PRIVILEGED_ONLY	view
ClientHandling.type	#INHERITED	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.serviceQuality	#X	view

Fields (48)

Key	Field	Source Table	Source Field	Description
KEY	BOPRptgCntry	C_BE_BOPRevnCostWthCrrtnItmC	BOPRptgCntry	Reporting Ctry/Reg.
KEY	BOPForm	C_BE_BOPRevnCostWthCrrtnItmC	BOPForm	Form
KEY	BOPFormItem	C_BE_BOPRevnCostWthCrrtnItmC	BOPFormItem	Form Item
KEY	BOPPartnerCntry	C_BE_BOPRevnCostWthCrrtnItmC	BOPPartnerCntry	Country/Reg.
KEY	StatryRptgEntity	C_BE_BOPRevnCostWthCrrtnItmC	StatryRptgEntity	Reporting Entity
KEY	StatryRptCategory	C_BE_BOPRevnCostWthCrrtnItmC	StatryRptCategory	Report ID
KEY	StatryRptRunID	C_BE_BOPRevnCostWthCrrtnItmC	StatryRptRunID	Report Run ID
KEY	Ledger	C_BE_BOPRevnCostWthCrrtnItmC	Ledger	Ledger
KEY	SourceLedger	C_BE_BOPRevnCostWthCrrtnItmC	SourceLedger	Source Ledger
KEY	CompanyCode	C_BE_BOPRevnCostWthCrrtnItmC	CompanyCode	Receiver Company Code
KEY	AccountingDocument	C_BE_BOPRevnCostWthCrrtnItmC	AccountingDocument	Journal Entry
KEY	FiscalYear	C_BE_BOPRevnCostWthCrrtnItmC	FiscalYear	G/L Fiscal Year
KEY	LedgerGLLineItem	C_BE_BOPRevnCostWthCrrtnItmC	LedgerGLLineItem	Journal Entry Item
KEY	CADocument	C_BE_BOPRevnCostWthCrrtnItmC	CADocument	CA Document No.
KEY	CAGLItemNumber	C_BE_BOPRevnCostWthCrrtnItmC	CAGLItemNumber	Item
KEY	CompanyCodeCountry	C_BE_BOPRevnCostWthCrrtnItmC	CompanyCodeCountry	Reporting Ctry/Reg.
	AccountingDocumentItem	C_BE_BOPRevnCostWthCrrtnItmC	AccountingDocumentItem	Posting View Item
	CAReconciliationKey	C_BE_BOPRevnCostWthCrrtnItmC	CAReconciliationKey	Reconcil. Key
	BusinessPartner	C_BE_BOPRevnCostWthCrrtnItmC	BusinessPartner	Issuing Authority
	CADocumentType	C_BE_BOPRevnCostWthCrrtnItmC	CADocumentType	Document Type
	PostingDate	C_BE_BOPRevnCostWthCrrtnItmC	PostingDate	Posting Date for GR
	ClearingDate	C_BE_BOPRevnCostWthCrrtnItmC	ClearingDate	Clearing Date
	ChartOfAccounts	C_BE_BOPRevnCostWthCrrtnItmC	ChartOfAccounts	Node Class
	GLAccount	C_BE_BOPRevnCostWthCrrtnItmC	GLAccount	General Ledger
	TaxCode	C_BE_BOPRevnCostWthCrrtnItmC	TaxCode	Tax Code
	AccountingDocumentType	C_BE_BOPRevnCostWthCrrtnItmC	AccountingDocumentType	Journal Entry Type
	IsEUTriangularDeal	C_BE_BOPRevnCostWthCrrtnItmC	IsEUTriangularDeal	Is EU Triangular Deal
	SpecialGLCode	C_BE_BOPRevnCostWthCrrtnItmC	SpecialGLCode	Special G/L Ind
	DebitCreditCode	C_BE_BOPRevnCostWthCrrtnItmC	DebitCreditCode	Single-Character Flag
	TransactionCurrency	C_BE_BOPRevnCostWthCrrtnItmC	TransactionCurrency	Transaction Currency
	AmountInTransactionCurrency	C_BE_BOPRevnCostWthCrrtnItmC	AmountInTransactionCurrency	Pt Crcy Amt
	DebitAmountInTransCrcy	C_BE_BOPRevnCostWthCrrtnItmC	DebitAmountInTransCrcy	Debit Amt in DC
	CreditAmountInTransCrcy	C_BE_BOPRevnCostWthCrrtnItmC	CreditAmountInTransCrcy	Credit Amt in DC
	CompanyCodeCurrency	C_BE_BOPRevnCostWthCrrtnItmC	CompanyCodeCurrency	Local Currency
	AmountInCompanyCodeCurrency	C_BE_BOPRevnCostWthCrrtnItmC	AmountInCompanyCodeCurrency	Local Crcy Amt
	DebitAmountInCoCodeCrcy	C_BE_BOPRevnCostWthCrrtnItmC	DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
	CreditAmountInCoCodeCrcy	C_BE_BOPRevnCostWthCrrtnItmC	CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
	ExportAmountInCompanyCodeCrcy	C_BE_BOPRevnCostWthCrrtnItmC	ExportAmountInCompanyCodeCrcy
	ImportAmountInCompanyCodeCrcy	C_BE_BOPRevnCostWthCrrtnItmC	ImportAmountInCompanyCodeCrcy
	ClearingJournalEntry	C_BE_BOPRevnCostWthCrrtnItmC	ClearingJournalEntry	Clrng doc.
	ClearingJournalEntryFiscalYear	C_BE_BOPRevnCostWthCrrtnItmC	ClearingJournalEntryFiscalYear	Fiscal Year of Clearing Journal Entry
	CAClearingAccountingDocument	C_BE_BOPRevnCostWthCrrtnItmC	CAClearingAccountingDocument	Clearing Doc.
	FinancialAccountType	C_BE_BOPRevnCostWthCrrtnItmC	FinancialAccountType	Fin. Account Type
	OffsettingAccountType	C_BE_BOPRevnCostWthCrrtnItmC	OffsettingAccountType	Offset Acct Type
	OffsettingAccount	C_BE_BOPRevnCostWthCrrtnItmC	OffsettingAccount	Offsetting Acct
	PartnerCompany	C_BE_BOPRevnCostWthCrrtnItmC	PartnerCompany	Trading Partner
	Customer	C_BE_BOPRevnCostWthCrrtnItmC	Customer	Sold-to Party
	Supplier	C_BE_BOPRevnCostWthCrrtnItmC	Supplier	Supplier

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_BE_BOPRevnCostWthCrrtnItmQ.
-- 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: CBEBOPRCIWCIQ

CREATE VIEW C_BE_BOPRevnCostWthCrrtnItmQ AS
SELECT
  C_BE_BOPRevnCostWthCrrtnItmC.BOPRptgCntry AS BOPRptgCntry,
  C_BE_BOPRevnCostWthCrrtnItmC.BOPForm AS BOPForm,
  C_BE_BOPRevnCostWthCrrtnItmC.BOPFormItem AS BOPFormItem,
  C_BE_BOPRevnCostWthCrrtnItmC.BOPPartnerCntry AS BOPPartnerCntry,
  C_BE_BOPRevnCostWthCrrtnItmC.StatryRptgEntity AS StatryRptgEntity,
  C_BE_BOPRevnCostWthCrrtnItmC.StatryRptCategory AS StatryRptCategory,
  C_BE_BOPRevnCostWthCrrtnItmC.StatryRptRunID AS StatryRptRunID,
  C_BE_BOPRevnCostWthCrrtnItmC.Ledger AS Ledger,
  C_BE_BOPRevnCostWthCrrtnItmC.SourceLedger AS SourceLedger,
  C_BE_BOPRevnCostWthCrrtnItmC.CompanyCode AS CompanyCode,
  C_BE_BOPRevnCostWthCrrtnItmC.AccountingDocument AS AccountingDocument,
  C_BE_BOPRevnCostWthCrrtnItmC.FiscalYear AS FiscalYear,
  C_BE_BOPRevnCostWthCrrtnItmC.LedgerGLLineItem AS LedgerGLLineItem,
  C_BE_BOPRevnCostWthCrrtnItmC.CADocument AS CADocument,
  C_BE_BOPRevnCostWthCrrtnItmC.CAGLItemNumber AS CAGLItemNumber,
  C_BE_BOPRevnCostWthCrrtnItmC.CompanyCodeCountry AS CompanyCodeCountry,
  C_BE_BOPRevnCostWthCrrtnItmC.AccountingDocumentItem AS AccountingDocumentItem,
  C_BE_BOPRevnCostWthCrrtnItmC.CAReconciliationKey AS CAReconciliationKey,
  C_BE_BOPRevnCostWthCrrtnItmC.BusinessPartner AS BusinessPartner,
  C_BE_BOPRevnCostWthCrrtnItmC.CADocumentType AS CADocumentType,
  C_BE_BOPRevnCostWthCrrtnItmC.PostingDate AS PostingDate,
  C_BE_BOPRevnCostWthCrrtnItmC.ClearingDate AS ClearingDate,
  C_BE_BOPRevnCostWthCrrtnItmC.ChartOfAccounts AS ChartOfAccounts,
  C_BE_BOPRevnCostWthCrrtnItmC.GLAccount AS GLAccount,
  C_BE_BOPRevnCostWthCrrtnItmC.TaxCode AS TaxCode,
  C_BE_BOPRevnCostWthCrrtnItmC.AccountingDocumentType AS AccountingDocumentType,
  C_BE_BOPRevnCostWthCrrtnItmC.IsEUTriangularDeal AS IsEUTriangularDeal,
  C_BE_BOPRevnCostWthCrrtnItmC.SpecialGLCode AS SpecialGLCode,
  C_BE_BOPRevnCostWthCrrtnItmC.DebitCreditCode AS DebitCreditCode,
  C_BE_BOPRevnCostWthCrrtnItmC.TransactionCurrency AS TransactionCurrency,
  C_BE_BOPRevnCostWthCrrtnItmC.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  C_BE_BOPRevnCostWthCrrtnItmC.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
  C_BE_BOPRevnCostWthCrrtnItmC.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  C_BE_BOPRevnCostWthCrrtnItmC.CompanyCodeCurrency AS CompanyCodeCurrency,
  C_BE_BOPRevnCostWthCrrtnItmC.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  C_BE_BOPRevnCostWthCrrtnItmC.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  C_BE_BOPRevnCostWthCrrtnItmC.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  C_BE_BOPRevnCostWthCrrtnItmC.ExportAmountInCompanyCodeCrcy AS ExportAmountInCompanyCodeCrcy,
  C_BE_BOPRevnCostWthCrrtnItmC.ImportAmountInCompanyCodeCrcy AS ImportAmountInCompanyCodeCrcy,
  C_BE_BOPRevnCostWthCrrtnItmC.ClearingJournalEntry AS ClearingJournalEntry,
  C_BE_BOPRevnCostWthCrrtnItmC.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  C_BE_BOPRevnCostWthCrrtnItmC.CAClearingAccountingDocument AS CAClearingAccountingDocument,
  C_BE_BOPRevnCostWthCrrtnItmC.FinancialAccountType AS FinancialAccountType,
  C_BE_BOPRevnCostWthCrrtnItmC.OffsettingAccountType AS OffsettingAccountType,
  C_BE_BOPRevnCostWthCrrtnItmC.OffsettingAccount AS OffsettingAccount,
  C_BE_BOPRevnCostWthCrrtnItmC.PartnerCompany AS PartnerCompany,
  C_BE_BOPRevnCostWthCrrtnItmC.Customer AS Customer,
  C_BE_BOPRevnCostWthCrrtnItmC.Supplier AS Supplier
FROM C_BE_BOPRevnCostWthCrrtnItmC
;

Depth:

C_BE_BOPRevnCostWthCrrtnItmQ view

C_BE_BOPRevnCostWthCrrtnItmC view_entity