C_BE_BoPF01MERQry

DDL: C_BE_BOPF01MERQRY SQL: CBEBOPF01MERQ Type: view CONSUMPTION Package: GLO_FIN_IS_BOP_BE
39 Fields 1 Data Sources

BOP Reporting Belgium - F01MER Format

C_BE_BoPF01MERQry is a Consumption CDS View that provides data about "BOP Reporting Belgium - F01MER Format" in SAP S/4HANA. It reads from 1 data source (C_BE_BoPF01MERCube) and exposes 39 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. Part of development package GLO_FIN_IS_BOP_BE.

Data Sources (1)

SourceAliasJoin Type
C_BE_BoPF01MERCube C_BE_BoPF01MERCube from

Annotations (11)

NameValueLevelField
EndUserText.label BOP Reporting Belgium - F01MER Format view
AbapCatalog.sqlViewName CBEBOPF01MERQ view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_ALLOWED 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 (39)

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 BOPRptgCntry BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm BOPForm Form
KEY BOPFormItem BOPFormItem Form Item
KEY BOPPartnerCntry BOPPartnerCntry Country/Reg.
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CADocument CADocument CA Document No.
KEY CAGLItemNumber CAGLItemNumber Item
KEY CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
CAReconciliationKey CAReconciliationKey Reconcil. Key
BusinessPartner BusinessPartner Issuing Authority
CADocumentType CADocumentType Document Type
PostingDate PostingDate Posting Date for GR
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
TaxCode TaxCode Tax Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
SpecialGLCode SpecialGLCode Special G/L Ind
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
IsEUTriangularDeal IsEUTriangularDeal Is EU Triangular Deal
ClearingJournalEntry ClearingJournalEntry Clrng doc.
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
CAClearingAccountingDocument CAClearingAccountingDocument Clearing Doc.
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
OffsettingAccountType OffsettingAccountType Offset Acct Type
OffsettingAccount OffsettingAccount Offsetting Acct
PartnerCompany PartnerCompany Trading Partner

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_BoPF01MERQry.
-- 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: CBEBOPF01MERQ

CREATE VIEW C_BE_BoPF01MERQry AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  BOPRptgCntry,
  BOPForm,
  BOPFormItem,
  BOPPartnerCntry,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  CADocument,
  CAGLItemNumber,
  CompanyCodeCountry,
  CAReconciliationKey,
  BusinessPartner,
  CADocumentType,
  PostingDate,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  SpecialGLCode,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  TransactionCurrency,
  AmountInTransactionCurrency,
  IsEUTriangularDeal,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  CAClearingAccountingDocument,
  FinancialAccountType,
  Customer,
  Supplier,
  OffsettingAccountType,
  OffsettingAccount,
  PartnerCompany
FROM C_BE_BoPF01MERCube
;

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