C_SI_StstcsFinAccountCube

DDL: C_SI_STSTCSFINACCOUNTCUBE Type: view_entity CONSUMPTION Package: GLO_FIN_IS_SI_CBR_SFR
29 Fields 1 Data Sources

SFR Slovenian StatFin Accounts - Cube

C_SI_StstcsFinAccountCube is a Consumption CDS View (Cube) that provides data about "SFR Slovenian StatFin Accounts - Cube" in SAP S/4HANA. It reads from 1 data source (P_SI_StstcsFinAccount) and exposes 29 fields with key fields SourceLedger, Ledger, CompanyCode, AccountingDocument, FiscalYear. Part of development package GLO_FIN_IS_SI_CBR_SFR.

Data Sources (1)

SourceAliasJoin Type
P_SI_StstcsFinAccount P_SI_StstcsFinAccount from

Parameters (3)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label SFR Slovenian StatFin Accounts - Cube view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view

Fields (29)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger SourceLedger Source Ledger
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
AccountingDocumentItem AccountingDocumentItem Posting View Item
DebitCreditCode DebitCreditCode Single-Character Flag
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
GLAccount GLAccount General Ledger
DocumentItemText DocumentItemText Text
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
CustomerCountry CustomerCountry
Supplier Supplier Supplier
SupplierCountry SupplierCountry
SI_FinancialSector SI_FinancialSector
SI_FinancialInstrument SI_FinancialInstrument
SI_GLAccountType SI_GLAccountType
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
_Customer _Customer
_Supplier _Supplier

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_SI_StstcsFinAccountCube.
-- 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_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW C_SI_StstcsFinAccountCube AS
SELECT
  SourceLedger,
  Ledger,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  LedgerGLLineItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentItem,
  DebitCreditCode,
  PostingDate,
  DocumentDate,
  GLAccount,
  DocumentItemText,
  FinancialAccountType,
  Customer,
  CustomerCountry,
  Supplier,
  SupplierCountry,
  SI_FinancialSector,
  SI_FinancialInstrument,
  SI_GLAccountType,
  TransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  AmountInTransactionCurrency
FROM P_SI_StstcsFinAccount
;

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