I_AcctgPrncplFXValnActvtnPerd

DDL: I_ACCTGPRNCPLFXVALNACTVTNPERD SQL: IFXVACTPERD Type: view BASIC Package: FINS_FI_CLS_CUSTOMIZING

Explicit activated Accounting Principle for advanced FXV

I_AcctgPrncplFXValnActvtnPerd is a Basic CDS View that provides data about "Explicit activated Accounting Principle for advanced FXV" in SAP S/4HANA. It reads from 1 data source (finsc_val_act_cl) and exposes 5 fields. Part of development package FINS_FI_CLS_CUSTOMIZING.

Data Sources (1)

SourceAliasJoin Type
finsc_val_act_cl act_cl from

Annotations (10)

NameValueLevelField
EndUserText.label Explicit activated Accounting Principle for advanced FXV view
AbapCatalog.sqlViewName IFXVACTPERD view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view

Fields (5)

KeyFieldSource TableSource FieldDescription
CompanyCode comp_code Procuring Comp. Cde
Ledger ledger Ledger
AccountingPrinciple ld_cmp acc_principle Evaluation area EBRR
FiscalYear gjahr Settlement Year
PostingPeriod fins_period Activation Period

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 I_AcctgPrncplFXValnActvtnPerd.
-- 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: IFXVACTPERD

CREATE VIEW I_AcctgPrncplFXValnActvtnPerd AS
SELECT
  comp_code AS CompanyCode,
  Ledger,
  ld_cmp.acc_principle AS AccountingPrinciple,
  gjahr AS FiscalYear,
  fins_period AS PostingPeriod
FROM finsc_val_act_cl AS act_cl
;