C_SlsAcctgMonthlyNetSalesOvw
Monthly Net Sales card
C_SlsAcctgMonthlyNetSalesOvw is a Consumption CDS View that provides data about "Monthly Net Sales card" in SAP S/4HANA. It reads from 1 data source (I_SlsAcctgMonthlyNetSalesOvw) and exposes 57 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It is exposed through 1 OData service (ASQL_F3228). Part of development package ODATA_SALES_ACCTG_OVERVIEW.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SlsAcctgMonthlyNetSalesOvw | I_SlsAcctgMonthlyNetSalesOvw | from |
Parameters (7)
| Name | Type | Default |
|---|---|---|
| P_CompanyCode | fis_bukrs | |
| P_DisplayCurrency | vdm_v_display_currency | |
| P_PlanningCategory | fcom_category | |
| P_FiscalYearPeriod | fis_jahrper_conv | |
| P_KeyDate | vdm_v_key_date | |
| P_ExchangeRateDate | vdm_v_exchange_rate_date | |
| P_QuantityType | fac_revvar_quantity_type |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CSAMNSOVW | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Monthly Net Sales card | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view | |
| UI.textArrangement | #TEXT_LAST | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F3228 | ASQL_F3228 | C2 | NOT_RELEASED |
Fields (57)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| resultElementFiscalPeriodEndDate | ||||
| P_KeyDate | ||||
| P_QuantityTypekeyLedger | ||||
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | FinancialPlanningReqTransSqnc | FinancialPlanningReqTransSqnc | Request TSN | |
| KEY | FinancialPlanningDataPacket | FinancialPlanningDataPacket | Data packet number | |
| KEY | FinancialPlanningEntryItem | FinancialPlanningEntryItem | ||
| KEY | GLAccountHierarchy | GLAccountHierarchy | ||
| KEY | ValidityStartDate | ValidityStartDate | Validity Start Date | |
| KEY | ValidityEndDate | ValidityEndDate | ValidTo | |
| FiscalPeriod | FiscalPeriod | Tax period | ||
| MaterialGroup | MaterialGroup | Product Sold Group | ||
| MaterialGroup | Product Sold Group | |||
| PlanningCategory | PlanningCategory | Plan Category | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| Customer | Customer | Sold-to Party | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| CustomerSupplierCountry | Customer or Supplier Country/Region | |||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| GLAccount | GLAccount | General Ledger | ||
| SlsAcctgOvwDataVariantCode | SlsAcctgOvwDataVariantCode | |||
| PeriodMonthYearName | ||||
| DisplayCurrency | ||||
| NextFiscalYear | NextFiscalYear | |||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| Segment | Segment | Segment number | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| Plant | Plant | Valuation Area | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| SalesDocument | SalesDocument | SD Document | ||
| Supplier | Supplier | Supplier | ||
| OrderID | OrderID | Order ID | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| AssetClass | AssetClass | Asset Class | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| _Customer | _Customer | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _SalesDocument | _SalesDocument | |||
| _Supplier | _Supplier | |||
| _Order | _Order | |||
| _ServiceDocument | _ServiceDocument |
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_SlsAcctgMonthlyNetSalesOvw.
-- 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: CSAMNSOVW
-- Parameters: P_CompanyCode : fis_bukrs, P_DisplayCurrency : vdm_v_display_currency, P_PlanningCategory : fcom_category, P_FiscalYearPeriod : fis_jahrper_conv, P_KeyDate : vdm_v_key_date, P_ExchangeRateDate : vdm_v_exchange_rate_date, P_QuantityType : fac_revvar_quantity_type
CREATE VIEW C_SlsAcctgMonthlyNetSalesOvw AS
SELECT
resultElement: 'FiscalPeriodEndDate' AS resultElementFiscalPeriodEndDate,
binding: [ { targetElement: 'CompanyCode', type: #PARAMETER, value: 'P_CompanyCode' AS P_KeyDate,
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
FinancialPlanningReqTransSqnc,
FinancialPlanningDataPacket,
FinancialPlanningEntryItem,
GLAccountHierarchy,
ValidityStartDate,
ValidityEndDate,
FiscalPeriod,
MaterialGroup,
PlanningCategory,
SalesOrganization,
CustomerGroup,
Customer,
ProfitCenter,
cast( CustomerSupplierCountry as fco_sls_acctg_ovw_country_name preserving type ) AS CustomerSupplierCountry,
CustomerSupplierIndustry,
GLAccount,
SlsAcctgOvwDataVariantCode,
concat( concat( ltrim( FiscalPeriod, '0' ), '.'), NextFiscalYear ) AS PeriodMonthYearName,
$parameters.P_DisplayCurrency AS DisplayCurrency,
NextFiscalYear,
AccountingDocumentType,
DistributionChannel,
Division,
FunctionalArea,
BusinessArea,
Segment,
ControllingArea,
CostCenter,
OrganizationDivision,
FinancialAccountType,
Plant,
ValuationArea,
SalesDocument,
Supplier,
OrderID,
ServiceDocumentType,
ServiceDocument,
AssetClass,
PostingDate
FROM I_SlsAcctgMonthlyNetSalesOvw
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- 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
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- 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