C_NO_SAFTBusPartAcctBalanceC

DDL: C_NO_SAFTBUSPARTACCTBALANCEC Type: view_entity CONSUMPTION Package: GLO_FIN_IS_SAFT_NO
11 Fields 2 Data Sources

SAFT Norway BP Account Balance - Cube

C_NO_SAFTBusPartAcctBalanceC is a Consumption CDS View (Cube) that provides data about "SAFT Norway BP Account Balance - Cube" in SAP S/4HANA. It reads from 2 data sources (I_CompanyCode, I_NO_SAFTBusPartAcctBalance) and exposes 11 fields with key fields CompanyCode, Customer, Supplier, Ledger, GLAccount. Part of development package GLO_FIN_IS_SAFT_NO.

Data Sources (2)

SourceAliasJoin Type
I_CompanyCode Company inner
I_NO_SAFTBusPartAcctBalance I_NO_SAFTBusPartAcctBalance from

Parameters (3)

NameTypeDefault
P_FromPostingDate budat
P_ToPostingDate budat
P_FiscalYear gjahr

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
Analytics.internalName #LOCAL view
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
Metadata.allowExtensions true view
EndUserText.label SAFT Norway BP Account Balance - Cube view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode Balance CompanyCode Receiver Company Code
KEY Customer Balance Customer Sold-to Party
KEY Supplier Balance Supplier Supplier
KEY Ledger Balance Ledger Ledger
KEY GLAccount Balance GLAccount General Ledger
CompanyCodeCurrency Balance CompanyCodeCurrency Local Currency
curr232endasDebitStartingBalAmtInCCCrcy
curr232endasCreditStartingBalAmtInCCCrcy
curr232endasDebitEndingBalAmtInCCCrcy
curr232endasCreditEndingBalAmtInCCCrcy
ItemIsReportingRelevant

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_NO_SAFTBusPartAcctBalanceC.
-- 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.
-- Parameters: P_FromPostingDate : budat, P_ToPostingDate : budat, P_FiscalYear : gjahr

CREATE VIEW C_NO_SAFTBusPartAcctBalanceC AS
SELECT
  Balance.CompanyCode AS CompanyCode,
  Balance.Customer AS Customer,
  Balance.Supplier AS Supplier,
  Balance.Ledger AS Ledger,
  Balance.GLAccount AS GLAccount,
  Balance.CompanyCodeCurrency AS CompanyCodeCurrency,
  case when Balance.StartingBalanceAmtInCoCodeCrcy > 0 then Balance.StartingBalanceAmtInCoCodeCrcy else cast( 0 as abap.curr(23,2) ) end as DebitStartingBalAmtInCCCrcy AS curr232endasDebitStartingBalAmtInCCCrcy,
  case when Balance.StartingBalanceAmtInCoCodeCrcy < 0 then abs(Balance.StartingBalanceAmtInCoCodeCrcy) else cast( 0 as abap.curr(23,2) ) end as CreditStartingBalAmtInCCCrcy AS curr232endasCreditStartingBalAmtInCCCrcy,
  case when Balance.EndingBalanceAmtInCoCodeCrcy > 0 then Balance.EndingBalanceAmtInCoCodeCrcy else cast( 0 as abap.curr(23,2) ) end as DebitEndingBalAmtInCCCrcy AS curr232endasDebitEndingBalAmtInCCCrcy,
  case when Balance.EndingBalanceAmtInCoCodeCrcy < 0 then abs(Balance.EndingBalanceAmtInCoCodeCrcy) else cast( 0 as abap.curr(23,2) ) end as CreditEndingBalAmtInCCCrcy AS curr232endasCreditEndingBalAmtInCCCrcy,
  'X' AS ItemIsReportingRelevant
FROM I_NO_SAFTBusPartAcctBalance
INNER JOIN I_CompanyCode AS Company ON /* join condition not captured in parsed metadata */
;

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