C_InventoryGLAcctBalQuery
Turkey Inventory CDS query
C_InventoryGLAcctBalQuery is a Consumption CDS View that provides data about "Turkey Inventory CDS query" in SAP S/4HANA. Part of development package GLO_FIN_IS_TR.
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_FinancialStatementVersion | versn_011 |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CINVTRGLACBALQ | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Analytics.query | true | view | |
| EndUserText.label | Turkey Inventory CDS query | view |
Fields (36)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | Ledger | Ledger | Ledger | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| GLAccount | GLAccount | General Ledger | ||
| BusinessArea | BusinessArea | Business Area | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| AlternativeGLAccount | AlternativeGLAccount | Group Account | ||
| Material | Material | Vehicle Model | ||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| Cheque | Cheque | Cheque No | ||
| InventoryDescription | InventoryDescription | |||
| ReconciliationAccountType | ReconciliationAccountType | Reconcil. ID | ||
| CorporateGroupChartOfAccounts | CorporateGroupChartOfAccounts | Group ChtAccts | ||
| GLAccountGroup | GLAccountGroup | Account Group | ||
| GLAccountLongName | GLAccountLongName | Long Text | ||
| ValuationArea | 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 | ||
| InventoryQty | InventoryQty | |||
| BaseUnit | BaseUnit | Unit of Measure | ||
| CountryChartOfAccounts | 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_InventoryGLAcctBalQuery.
-- 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: CINVTRGLACBALQ
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_FinancialStatementVersion : versn_011
CREATE VIEW C_InventoryGLAcctBalQuery AS
SELECT
CompanyCode,
FiscalYear,
SourceLedger,
AccountingDocument,
LedgerGLLineItem,
Ledger,
StatryRptCategory,
StatryRptgEntity,
StatryRptRunID,
GLAccount,
BusinessArea,
ChartOfAccounts,
AlternativeGLAccount,
Material,
Supplier,
Customer,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
MasterFixedAsset,
FixedAsset,
Cheque,
InventoryDescription,
ReconciliationAccountType,
CorporateGroupChartOfAccounts,
GLAccountGroup,
GLAccountLongName,
ValuationArea,
SalesDocument,
SalesDocumentItem,
InvtrySpclStockWBSElmntIntID,
DebitAmountInCoCodeCrcy,
CreditAmountInCoCodeCrcy,
AssetDepreciationArea,
InventoryQty,
BaseUnit,
CountryChartOfAccounts
;
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
- CDS View Field Mapping and Associations
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- 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