C_MarketSegmentQ2501
Market Segments Actuals
C_MarketSegmentQ2501 (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Public Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
C_MarketSegmentQ2501 is a Consumption CDS View that provides data about "Market Segments Actuals" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItemCube) and exposes 78 fields. Part of development package FINS_FIS_FICO_APPS.
SAP API Hub
| Category | Consumption |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-2CL |
| Capabilities | Analytical Query |
| Extensible (Key User) | Yes |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>What are the actual amounts per customer group, material group, and G/L account in transaction currency?</p></li> <li><p>What are the actual amounts per customer group, material group, and G/L account in company code currency?</p></li> <li><p>What are the actual amounts per customer group, material group, and G/L account in global currency?</p></li> </ul> <p>For all three currency types, you can drill down for further relevant characteristics.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItemCube | I_JournalEntryItemCube | from |
Parameters (5)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | vdm_v_key_date | |
| P_Language | sylangu | |
| P_BusinessUser | syuname | |
| P_ControllingArea | kokrs | |
| P_Ledger | fins_ledger |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CFIMARKSEGMQ2501 | view | |
| EndUserText.label | Market Segments Actuals | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| Analytics.settings.maxProcessingEffort | #HIGH | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_QUERY | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (78)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| resultElementControllingArea | ||||
| resultElementLedger | ||||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountName | G/L Account Name | |||
| FREECostCtrActivityType | ||||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| CalendarMonth | CalendarMonth | Calendar Month | ||
| CalendarQuarter | CalendarQuarter | Calendar Quarter | ||
| CalendarWeek | CalendarWeek | Calendar Week | ||
| CalendarYear | CalendarYear | Calendar Year | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| CostCenter | CostCenter | Cost Center | ||
| CostSourceUnit | CostSourceUnit | Cost Source Unit | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| Customer | Customer | Customer Number | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Controlling Debit Credit Code | ||
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| FiscalQuarter | FiscalQuarter | Fiscal Quarter | ||
| FiscalWeek | FiscalWeek | Fiscal Week | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| FiscalYearQuarter | FiscalYearQuarter | Fiscal Year + Fiscal Quarter | ||
| FiscalYearWeek | FiscalYearWeek | Fiscal Year + Fiscal Week | ||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| LedgerGLLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item | ||
| Material | Material | Material Number | ||
| MaterialGroup | Material Group | |||
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| OrderID | OrderID | Order ID | ||
| OriginProfitCenter | OriginProfitCenter | Origin Profit Center | ||
| PartnerCostCenter | PartnerCostCenter | Partner Cost Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Partner Functional Area | ||
| PartnerOrder | PartnerOrder_2 | Partner Order | ||
| PartnerProfitCenter | PartnerProfitCenter | Partner Profit Center | ||
| PartnerProject | PartnerProject | Partner Project | ||
| PartnerWBSElement | PartnerWBSElement | Partner WBS Element | ||
| PersonnelNumber | PersonnelNumber | Personnel Number | ||
| EmployeeFullName | EmployeeFullName | Full Name | ||
| Plant | Plant | Valuation Area | ||
| Product | Product | Product Sold | ||
| SoldProduct | SoldProduct | Product Sold | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| Project | Project | WBS Element | ||
| CostAnalysisResource | CostAnalysisResource | Cost Analysis Resource | ||
| CostAnalysisResourceName | Cost Analysis Resource Name | |||
| SalesDistrict | SalesDistrict | Sales District | ||
| SalesDocument | SalesDocument | Sales Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| ServiceDocument | ServiceDocument | Service Document ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document Item ID | ||
| ServiceDocumentType | ServiceDocumentType | Service Document Type | ||
| SoldMaterial | Sold Material | |||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| PartnerCompany | PartnerCompany | Company ID of Trading Partner | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WorkItem | WorkItem | Work Item ID | ||
| WorkItemName | _WorkPackageWorkItem | WorkItemName | Work Item Name | |
| CalendarYearMonth | CalendarYearMonth | Year Month | ||
| CalendarYearQuarter | CalendarYearQuarter | Year Quarter | ||
| CalendarYearWeek | CalendarYearWeek | Year Week | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Actual Amount in Company Code Crcy | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Actual Amount in Global Crcy | ||
| ValuationQuantity | ValuationQuantity | Valuation Quantity |
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_MarketSegmentQ2501.
-- 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: CFIMARKSEGMQ2501
-- Parameters: P_KeyDate : vdm_v_key_date, P_Language : sylangu, P_BusinessUser : syuname, P_ControllingArea : kokrs, P_Ledger : fins_ledger
CREATE VIEW C_MarketSegmentQ2501 AS
SELECT
resultElement: 'ControllingArea' AS resultElementControllingArea,
resultElement: 'Ledger' AS resultElementLedger,
SoldProductGroup,
GLAccount,
_GLAccountInChartOfAccounts._Text[1:Language = $parameters.P_Language].GLAccountName AS GLAccountName,
BusinessTransactionType,
CalendarMonth,
CalendarQuarter,
CalendarWeek,
CalendarYear,
ChartOfAccounts,
CompanyCode,
CompanyCodeCurrency,
CostCenter,
CostSourceUnit,
CustomerSupplierCountry,
Customer,
DistributionChannel,
OrganizationDivision,
ControllingDebitCreditCode,
FiscalPeriod,
FiscalQuarter,
FiscalWeek,
FiscalYearPeriod,
FiscalYearQuarter,
FiscalYearWeek,
FiscalYearVariant,
FunctionalArea,
GlobalCurrency,
AccountingDocument,
LedgerGLLineItem,
Material,
cast(MaterialGroup as matkl preserving type) AS MaterialGroup,
LedgerFiscalYear,
AccountAssignmentType,
OrderID,
OriginProfitCenter,
PartnerCostCenter,
PartnerFunctionalArea,
PartnerOrder_2 AS PartnerOrder,
PartnerProfitCenter,
PartnerProject,
PartnerWBSElement,
PersonnelNumber,
EmployeeFullName,
Plant,
Product,
SoldProduct,
ProfitCenter,
Project,
CostAnalysisResource,
_CostAnalysisResource[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].CostAnalysisResourceName AS CostAnalysisResourceName,
SalesDistrict,
SalesDocument,
SalesDocumentItem,
SalesOrder,
SalesOrderItem,
SalesOrganization,
Segment,
ServiceDocument,
ServiceDocumentItem,
ServiceDocumentType,
cast(SoldMaterial as fis_sold_material preserving type) AS SoldMaterial,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
PartnerCompany,
TransactionCurrency,
WBSElement,
WorkItem,
_WorkPackageWorkItem.WorkItemName AS WorkItemName,
CalendarYearMonth,
CalendarYearQuarter,
CalendarYearWeek,
AmountInTransactionCurrency,
AmountInCompanyCodeCurrency,
AmountInGlobalCurrency,
ValuationQuantity
FROM I_JournalEntryItemCube
;
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