C_NO_SAFTBusPartAcctBalanceQ

DDL: C_NO_SAFTBUSPARTACCTBALANCEQ SQL: CNOSAFBPACCTBQ Type: view CONSUMPTION Package: GLO_FIN_IS_SAFT_NO
10 Fields 1 Data Sources

SAFT Norway BP Balance Query

C_NO_SAFTBusPartAcctBalanceQ is a Consumption CDS View that provides data about "SAFT Norway BP Balance Query" in SAP S/4HANA. It reads from 1 data source (C_NO_SAFTBusPartAcctBalanceC) and exposes 10 fields with key fields CompanyCode, Customer, Supplier, Ledger, GLAccount. Part of development package GLO_FIN_IS_SAFT_NO.

Data Sources (1)

SourceAliasJoin Type
C_NO_SAFTBusPartAcctBalanceC C_NO_SAFTBusPartAcctBalanceC from

Parameters (3)

NameTypeDefault
P_FromPostingDate budat
P_ToPostingDate budat
P_FiscalYear gjahr

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CNOSAFBPACCTBQ view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
Analytics.settings.maxProcessingEffort #HIGH view
Analytics.query true view
EndUserText.label SAFT Norway BP Balance Query view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY Customer Customer Sold-to Party
KEY Supplier Supplier Supplier
KEY Ledger Ledger Ledger
KEY GLAccount GLAccount General Ledger
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DebitStartingBalAmtInCCCrcy DebitStartingBalAmtInCCCrcy Opening Debit Balance
CreditStartingBalAmtInCCCrcy CreditStartingBalAmtInCCCrcy Opening Credit Balance
DebitEndingBalAmtInCCCrcy DebitEndingBalAmtInCCCrcy Closing Debit Balance
CreditEndingBalAmtInCCCrcy CreditEndingBalAmtInCCCrcy Closing Credit Balance

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_SAFTBusPartAcctBalanceQ.
-- 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: CNOSAFBPACCTBQ
-- Parameters: P_FromPostingDate : budat, P_ToPostingDate : budat, P_FiscalYear : gjahr

CREATE VIEW C_NO_SAFTBusPartAcctBalanceQ AS
SELECT
  CompanyCode,
  Customer,
  Supplier,
  Ledger,
  GLAccount,
  CompanyCodeCurrency,
  DebitStartingBalAmtInCCCrcy,
  CreditStartingBalAmtInCCCrcy,
  DebitEndingBalAmtInCCCrcy,
  CreditEndingBalAmtInCCCrcy
FROM C_NO_SAFTBusPartAcctBalanceC
;

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