C_SlsAcctgSlsVolPerMatlOvw

DDL: C_SLSACCTGSLSVOLPERMATLOVW SQL: CSASVPMOVW Type: view CONSUMPTION Package: ODATA_SALES_ACCTG_OVERVIEW

Sales Volume per Material card

C_SlsAcctgSlsVolPerMatlOvw is a Consumption CDS View that provides data about "Sales Volume per Material card" in SAP S/4HANA. It reads from 1 data source (I_SlsAcctgSlsVolPerMatlOvw) and exposes 75 fields with key fields Material, Ledger, GLAccountHierarchy, SalesOrganization, MaterialGroup. It is exposed through 1 OData service (ASQL_F3228). Part of development package ODATA_SALES_ACCTG_OVERVIEW.

Data Sources (1)

SourceAliasJoin Type
I_SlsAcctgSlsVolPerMatlOvw I_SlsAcctgSlsVolPerMatlOvw from

Parameters (16)

NameTypeDefault
P_CompanyCode fis_bukrs
P_KeyDate date
P_DisplayCurrency vdm_v_display_currency
P_LeftOperandNodeContentType fco_sls_acctg_ovw_variant
P_RightOperandNodeContentType fco_sls_acctg_ovw_variant
P_FiscalYearPeriod fis_jahrper_conv
P_YearInterval char1
P_PlanningCategory fac_revvar_pln_category
P_Interval1Year fis_gjahr
P_Interval2Year fis_gjahr
P_Interval1FromFiscalPeriod fis_period_from
P_Interval2FromFiscalPeriod fis_period_from
P_Interval1ToFiscalPeriod fis_period_to
P_Interval2ToFiscalPeriod fis_period_to
P_Interval1Type fac_revvar_interval_type
P_Interval2Type fac_revvar_interval_type

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CSASVPMOVW view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Sales Volume per Material 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)

ServiceBindingVersionContractRelease
ASQL_F3228 ASQL_F3228 C2 NOT_RELEASED

Fields (75)

KeyFieldSource TableSource FieldDescription
lookupEntityP_SlsAcctgParamCalc
resultElementP_Interval1Year
resultElementP_Interval2Year
resultElementP_Interval1FromFiscalPeriod
resultElementP_Interval2FromFiscalPeriod
resultElementP_Interval1ToFiscalPeriod
resultElementP_Interval2ToFiscalPeriod
resultElementP_Interval1Type
resultElementP_Interval2Type
P_KeyDate
P_DisplayCurrency
P_PlanningCategory
P_Interval1Year
P_Interval2Year
P_Interval1FromFiscalPeriod
P_Interval2FromFiscalPeriod
P_Interval1ToFiscalPeriod
P_Interval2ToFiscalPeriod
P_Interval1Type
P_Interval2TypekeyCompanyCode
KEY Material Vehicle Model
KEY Ledger Ledger Ledger
KEY GLAccountHierarchy GLAccountHierarchy
KEY SalesOrganization SalesOrganization Sales Organization
KEY MaterialGroup MaterialGroup Product Group
KEY CustomerGroup CustomerGroup Customer Group
KEY Customer Customer Sold-to Party
KEY ProfitCenter ProfitCenter Profit Center
KEY CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
KEY CustomerSupplierIndustry CustomerSupplierIndustry Industry
KEY GLAccount GLAccount General Ledger
keySourceLedger
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
MaterialName
Interval1LineItemVolume Interval1LineItemVolume
Interval2LineItemVolume Interval2LineItemVolume
RatioUnit RatioUnit Unit of Measure
UnitOfMeasure UnitOfMeasure Unit Protected Qty
ActualToPlanDiffInPercent ActualToPlanDiffInPercent
PlanningCategory PlanningCategory Plan Category
Division Division Internal Division ID
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
AuthorizationGroup AuthorizationGroup AuthorizGroup
GLAccountAuthorizationGroup GLAccountAuthorizationGroup AuthorizGroup
AccountingDocumentType AccountingDocumentType Journal Entry Type
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
ValuationArea ValuationArea Valuation Area
Plant Plant Valuation Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
FinancialAccountType FinancialAccountType Fin. Account Type
OrganizationDivision OrganizationDivision Org. Division
CostCenter CostCenter Cost Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
OrderID OrderID Order ID
SalesDocument SalesDocument SD Document
Supplier Supplier Supplier
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
_Customer _Customer
_GLAccountInCompanyCode _GLAccountInCompanyCode
_AccountingDocumentType _AccountingDocumentType
_Order _Order
_CurrentProfitCenter _CurrentProfitCenter
_SalesDocument _SalesDocument
_CurrentCostCenter _CurrentCostCenter
_Supplier _Supplier
_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_SlsAcctgSlsVolPerMatlOvw.
-- 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: CSASVPMOVW
-- Parameters: P_CompanyCode : fis_bukrs, P_KeyDate : date, P_DisplayCurrency : vdm_v_display_currency, P_LeftOperandNodeContentType : fco_sls_acctg_ovw_variant, P_RightOperandNodeContentType : fco_sls_acctg_ovw_variant, P_FiscalYearPeriod : fis_jahrper_conv, P_YearInterval : char1, P_PlanningCategory : fac_revvar_pln_category, P_Interval1Year : fis_gjahr, P_Interval2Year : fis_gjahr, P_Interval1FromFiscalPeriod : fis_period_from, P_Interval2FromFiscalPeriod : fis_period_from, P_Interval1ToFiscalPeriod : fis_period_to, P_Interval2ToFiscalPeriod : fis_period_to, P_Interval1Type : fac_revvar_interval_type, P_Interval2Type : fac_revvar_interval_type

CREATE VIEW C_SlsAcctgSlsVolPerMatlOvw AS
SELECT
  lookupEntity: 'P_SlsAcctgParamCalc' AS lookupEntityP_SlsAcctgParamCalc,
  resultElement: 'P_Interval1Year' AS resultElementP_Interval1Year,
  resultElement: 'P_Interval2Year' AS resultElementP_Interval2Year,
  resultElement: 'P_Interval1FromFiscalPeriod' AS resultElementP_Interval1FromFiscalPeriod,
  resultElement: 'P_Interval2FromFiscalPeriod' AS resultElementP_Interval2FromFiscalPeriod,
  resultElement: 'P_Interval1ToFiscalPeriod' AS resultElementP_Interval1ToFiscalPeriod,
  resultElement: 'P_Interval2ToFiscalPeriod' AS resultElementP_Interval2ToFiscalPeriod,
  resultElement: 'P_Interval1Type' AS resultElementP_Interval1Type,
  resultElement: 'P_Interval2Type' AS resultElementP_Interval2Type,
  binding: [ { targetParameter: 'P_FiscalYearPeriod', type: #PARAMETER, value : 'P_FiscalYearPeriod' AS P_KeyDate,
  P_DisplayCurrency : $parameters.P_DisplayCurrency AS P_DisplayCurrency,
  P_PlanningCategory : $parameters.P_PlanningCategory AS P_PlanningCategory,
  P_Interval1Year : $parameters.P_Interval1Year AS P_Interval1Year,
  P_Interval2Year : $parameters.P_Interval2Year AS P_Interval2Year,
  P_Interval1FromFiscalPeriod : $parameters.P_Interval1FromFiscalPeriod AS P_Interval1FromFiscalPeriod,
  P_Interval2FromFiscalPeriod : $parameters.P_Interval2FromFiscalPeriod AS P_Interval2FromFiscalPeriod,
  P_Interval1ToFiscalPeriod : $parameters.P_Interval1ToFiscalPeriod AS P_Interval1ToFiscalPeriod,
  P_Interval2ToFiscalPeriod : $parameters.P_Interval2ToFiscalPeriod AS P_Interval2ToFiscalPeriod,
  P_Interval1Type : $parameters.P_Interval1Type AS P_Interval1Type,
  cast( Material as fco_sls_acctg_ovw_matnrname50 ) AS Material,
  Ledger,
  GLAccountHierarchy,
  SalesOrganization,
  MaterialGroup,
  CustomerGroup,
  Customer,
  ProfitCenter,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  GLAccount,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  Interval1LineItemVolume,
  Interval2LineItemVolume,
  RatioUnit,
  UnitOfMeasure,
  ActualToPlanDiffInPercent,
  PlanningCategory,
  Division,
  DistributionChannel,
  AuthorizationGroup,
  GLAccountAuthorizationGroup,
  AccountingDocumentType,
  AssetClass,
  PostingDate,
  ValuationArea,
  Plant,
  ControllingArea,
  Segment,
  FinancialAccountType,
  OrganizationDivision,
  CostCenter,
  FunctionalArea,
  BusinessArea,
  OrderID,
  SalesDocument,
  Supplier,
  ServiceDocumentType,
  ServiceDocument
FROM I_SlsAcctgSlsVolPerMatlOvw
;