C_ProjectProfitabilityOverview

DDL: C_PROJECTPROFITABILITYOVERVIEW SQL: CPROJPRFTBLTY Type: view_entity CONSUMPTION Package: FINS_COPA_REPORTING

Project Profitability Overview

C_ProjectProfitabilityOverview is a Consumption CDS View that provides data about "Project Profitability Overview" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemSemTag) and exposes 74 fields with key fields GLAccountHierarchy, Ledger, CompanyCode, AccountingDocument, LedgerGLLineItem. It has 1 association to related views. It is exposed through 1 OData service (ASQL_F2794). Part of development package FINS_COPA_REPORTING.

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItemSemTag I_GLAccountLineItemSemTag from

Parameters (2)

NameTypeDefault
P_Language sylangu
P_KeyDate sydate

Associations (1)

CardinalityTargetAliasCondition
[1..1] C_BusinessPartner _BusinessPartner $projection.Customer = _BusinessPartner.BusinessPartner

Annotations (11)

NameValueLevelField
VDM.viewType #CONSUMPTION view
EndUserText.label Project Profitability Overview view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
AccessControl.auditFilter #ENABLED view
Metadata.allowExtensions true view
Analytics.settings.maxProcessingEffort #HIGH view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

OData Services (1)

ServiceBindingVersionContractRelease
ASQL_F2794 ASQL_F2794 C2 NOT_RELEASED

Fields (74)

KeyFieldSource TableSource FieldDescription
KEY GLAccountHierarchy GLAccountHierarchy Financial Statement Version
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY SourceLedger SourceLedger Source Ledger
KEY SemanticTag SemanticTag Semantic Tag
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY Project ProjectExternalID Project def.
KEY WBSElementExternalID WBSElementExternalID WBS Element External ID
KEY FiscalPeriod FiscalPeriod Tax period
KEY SoldProduct SoldProduct Product Sold
GLAccountHierarchyName
CompanyCodeName _CompanyCode CompanyCodeName Company Name
LedgerName
ProjectName _ProjectExternalID ProjectDescription Project Name
ProfitCenter ProfitCenter Profit Center
ProfitCenterName Profit Center Name
Customer Customer Sold-to Party
BPCustMultiAddrIsActive _BusinessPartner BPCustMultiAddrIsActive
CustomerName _Customer CustomerName Name of Customer
CustomerGroup CustomerGroup Customer Group
CustomerGroupName Customer Group Name
FiscalYearVariant FiscalYearVariant FY Variant
LedgerFiscalYear LedgerFiscalYear
SalesOrganization SalesOrganization Sales Organization
SalesOrganizationName
GLAccount GLAccount General Ledger
GLAccountName
OriginProfitCenter OriginProfitCenter
CostAnalysisResource CostAnalysisResource
ControllingArea ControllingArea Controlling Area
SoldProductGroup SoldProductGroup Product Sold Group
SoldProductGroupName Sold Product Group Name
FiscalYearPeriod FiscalYearPeriod Period/Year
BilledRevenueAmtInCoCodeCrcy
RecognizableCostAmtInCCCrcy RecognizableCostAmtInCCCrcy
RecognizedRevnAmtInCCCrcy RecognizedRevnAmtInCCCrcy
RecognizedCOGSAmtInCCCrcy RecognizedCOGSAmtInCCCrcy
RecognizedMarginAmtInCCCrcy RecognizedMarginAmtInCCCrcy
AssetLiabilityAmtInCCCrcy AssetLiabilityAmtInCCCrcy
RevenueAdjustmentAmtInCCCrcy RevenueAdjustmentAmtInCCCrcy
COGSAdjustmentAmtInCCCrcy COGSAdjustmentAmtInCCCrcy
DeferredCOGSAmtInCCCrcy DeferredCOGSAmtInCCCrcy
DeferredRevenueAmtInCCCrcy DeferredRevenueAmtInCCCrcy
AccruedRevenueAmtInCCCrcy AccruedRevenueAmtInCCCrcy
AccruedCOGSAmtInCCCrcy AccruedCOGSAmtInCCCrcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency
_BusinessPartner _BusinessPartner
ProjectProfileCode _ProjectExternalID ProjectProfileCode Project Profile
FinancialAccountType FinancialAccountType Fin. Account Type
ValuationArea ValuationArea Valuation Area
SalesDocument SalesDocument SD Document
Segment Segment Segment number
Supplier Supplier Supplier
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
CostCenter CostCenter Cost Center
OrderID OrderID Order ID
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
FunctionalArea FunctionalArea Sendr Fctl Area
AccountingDocumentType AccountingDocumentType Journal Entry Type
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
_CurrentProfitCenter _CurrentProfitCenter
_AccountingDocumentType _AccountingDocumentType
_ServiceDocument _ServiceDocument
_CurrentCostCenter _CurrentCostCenter
_Order _Order
_Customer _Customer
_Supplier _Supplier
_SalesDocument _SalesDocument
_FinancialAccountType _FinancialAccountType

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_ProjectProfitabilityOverview.
-- 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: CPROJPRFTBLTY
-- Parameters: P_Language : sylangu, P_KeyDate : sydate

CREATE VIEW C_ProjectProfitabilityOverview AS
SELECT
  GLAccountHierarchy,
  Ledger,
  CompanyCode,
  AccountingDocument,
  LedgerGLLineItem,
  SourceLedger,
  SemanticTag,
  FiscalYear,
  ProjectExternalID AS Project,
  WBSElementExternalID,
  FiscalPeriod,
  SoldProduct,
  _GLAccountHierarchy._Text[1:Language = $session.system_language].GLAccountHierarchyName AS GLAccountHierarchyName,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _Ledger._Text[1:Language = $session.system_language].LedgerName AS LedgerName,
  _ProjectExternalID.ProjectDescription AS ProjectName,
  ProfitCenter,
  _CurrentProfitCenter._Text[1:Language = $session.system_language].ProfitCenterName AS ProfitCenterName,
  Customer,
  _BusinessPartner.BPCustMultiAddrIsActive AS BPCustMultiAddrIsActive,
  _Customer.CustomerName AS CustomerName,
  CustomerGroup,
  _CustomerGroup._Text[1:Language = $session.system_language].CustomerGroupName AS CustomerGroupName,
  FiscalYearVariant,
  LedgerFiscalYear,
  SalesOrganization,
  _SalesOrganization._Text[1:Language = $session.system_language].SalesOrganizationName AS SalesOrganizationName,
  GLAccount,
  _GLAccountInChartOfAccounts._Text[1: Language = $parameters.P_Language ].GLAccountName AS GLAccountName,
  OriginProfitCenter,
  CostAnalysisResource,
  ControllingArea,
  SoldProductGroup,
  _SoldProductGroup._Text[1:Language = $session.system_language].MaterialGroupName AS SoldProductGroupName,
  FiscalYearPeriod,
  cast ( BilledRevenueAmtInCoCodeCrcy as fins_trr_actrevn preserving type ) AS BilledRevenueAmtInCoCodeCrcy,
  RecognizableCostAmtInCCCrcy,
  RecognizedRevnAmtInCCCrcy,
  RecognizedCOGSAmtInCCCrcy,
  RecognizedMarginAmtInCCCrcy,
  AssetLiabilityAmtInCCCrcy,
  RevenueAdjustmentAmtInCCCrcy,
  COGSAdjustmentAmtInCCCrcy,
  DeferredCOGSAmtInCCCrcy,
  DeferredRevenueAmtInCCCrcy,
  AccruedRevenueAmtInCCCrcy,
  AccruedCOGSAmtInCCCrcy,
  CompanyCodeCurrency,
  _ProjectExternalID.ProjectProfileCode AS ProjectProfileCode,
  FinancialAccountType,
  ValuationArea,
  SalesDocument,
  Segment,
  Supplier,
  DistributionChannel,
  OrganizationDivision,
  CostCenter,
  OrderID,
  AssetClass,
  PostingDate,
  FunctionalArea,
  AccountingDocumentType,
  ServiceDocumentType,
  ServiceDocument
FROM I_GLAccountLineItemSemTag
LEFT OUTER JOIN C_BusinessPartner AS _BusinessPartner ON Customer = _BusinessPartner.BusinessPartner  -- association [1..1]
;