C_InventoryGLAcctBalCube
Turkey Inventory CDS cube view
C_InventoryGLAcctBalCube is a Consumption CDS View (Cube) that provides data about "Turkey Inventory CDS cube view" in SAP S/4HANA. It reads from 7 data sources and exposes 34 fields with key fields CompanyCode, FiscalYear, SourceLedger, AccountingDocument, LedgerGLLineItem. Part of development package GLO_FIN_IS_TR.
Data Sources (7)
| Source | Alias | Join Type |
|---|---|---|
| I_BillOfExchange | _BSED | left_outer |
| I_FsvHierarchyInCoa | _FSV | inner |
| I_GLAcctWithGrpChartOfAccounts | _GpCOA | left_outer |
| I_StRpJournalEntryLog | _ReportedItemsLog | left_outer |
| I_TransactionTypeStdGLAcct | _T030 | left_outer |
| I_BillOfExchangePortfolio | _T045P | left_outer |
| I_GLAccountText | _Text | left_outer |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_FinancialStatementVersion | versn_011 |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CINVTRGLACBALC | view | |
| Analytics.dataCategory | #CUBE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| EndUserText.label | Turkey Inventory CDS cube view | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.blocking | #BLOCKED_DATA_INCLUDED | view |
Fields (34)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_GLAcctBalance | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAcctBalance | FiscalYear | G/L Fiscal Year |
| KEY | SourceLedger | I_GLAcctBalance | SourceLedger | Source Ledger |
| KEY | AccountingDocument | I_GLAcctBalance | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAcctBalance | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | I_GLAcctBalance | Ledger | Ledger |
| KEY | StatryRptCategory | I_StRpJournalEntryLog | StatryRptCategory | Report ID |
| KEY | StatryRptgEntity | I_StRpJournalEntryLog | StatryRptgEntity | Reporting Entity |
| KEY | StatryRptRunID | I_StRpJournalEntryLog | StatryRptRunID | Report Run ID |
| GLAccount | I_GLAcctBalance | GLAccount | General Ledger | |
| BusinessArea | BusinessArea | Business Area | ||
| ChartOfAccounts | I_GLAcctBalance | ChartOfAccounts | Node Class | |
| AlternativeGLAccount | I_GLAcctBalance | AlternativeGLAccount | Group Account | |
| Material | I_GLAcctBalance | Material | Vehicle Model | |
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| CompanyCodeCurrency | I_GLAcctBalance | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_GLAcctBalance | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| Cheque | I_BillOfExchange | Cheque | Cheque No | |
| CorporateGroupChartOfAccounts | I_GLAcctWithGrpChartOfAccounts | ChartOfAccounts | Node Class | |
| GLAccountGroup | I_GLAcctWithGrpChartOfAccounts | GLAccountGroup | Account Group | |
| GLAccountLongName | I_GLAccountText | GLAccountLongName | Long Text | |
| ValuationArea | I_GLAcctBalance | ValuationArea | Valuation Area | |
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| InvtrySpclStockWBSElmntIntID | InvtrySpclStockWBSElmntIntID | |||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | ||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | ||
| AssetDepreciationArea | AssetDepreciationArea | Deprec. Area | ||
| BaseUnit | I_GLAcctBalance | BaseUnit | Unit of Measure | |
| InventoryQty | ValuationQuantity | |||
| CountryChartOfAccounts | I_GLAcctBalance | CountryChartOfAccounts | Chart of Accts |
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_InventoryGLAcctBalCube.
-- 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: CINVTRGLACBALC
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_FinancialStatementVersion : versn_011
CREATE VIEW C_InventoryGLAcctBalCube AS
SELECT
I_GLAcctBalance.CompanyCode AS CompanyCode,
I_GLAcctBalance.FiscalYear AS FiscalYear,
I_GLAcctBalance.SourceLedger AS SourceLedger,
I_GLAcctBalance.AccountingDocument AS AccountingDocument,
I_GLAcctBalance.LedgerGLLineItem AS LedgerGLLineItem,
I_GLAcctBalance.Ledger AS Ledger,
_ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
_ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
_ReportedItemsLog.StatryRptRunID AS StatryRptRunID,
I_GLAcctBalance.GLAccount AS GLAccount,
BusinessArea,
I_GLAcctBalance.ChartOfAccounts AS ChartOfAccounts,
I_GLAcctBalance.AlternativeGLAccount AS AlternativeGLAccount,
I_GLAcctBalance.Material AS Material,
Supplier,
Customer,
I_GLAcctBalance.CompanyCodeCurrency AS CompanyCodeCurrency,
I_GLAcctBalance.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
MasterFixedAsset,
FixedAsset,
_BSED.Cheque AS Cheque,
_GpCOA.ChartOfAccounts AS CorporateGroupChartOfAccounts,
_GpCOA.GLAccountGroup AS GLAccountGroup,
_Text.GLAccountLongName AS GLAccountLongName,
I_GLAcctBalance.ValuationArea AS ValuationArea,
SalesDocument,
SalesDocumentItem,
InvtrySpclStockWBSElmntIntID,
DebitAmountInCoCodeCrcy,
CreditAmountInCoCodeCrcy,
AssetDepreciationArea,
I_GLAcctBalance.BaseUnit AS BaseUnit,
ValuationQuantity AS InventoryQty,
I_GLAcctBalance.CountryChartOfAccounts AS CountryChartOfAccounts
INNER JOIN I_FsvHierarchyInCoa AS _FSV ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_StRpJournalEntryLog AS _ReportedItemsLog ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_GLAcctWithGrpChartOfAccounts AS _GpCOA ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_GLAccountText AS _Text ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BillOfExchange AS _BSED ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BillOfExchangePortfolio AS _T045P ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_TransactionTypeStdGLAcct AS _T030 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
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- 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
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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