I_BusSolnOrdBasicFinancial

DDL: I_BUSSOLNORDBASICFINANCIAL Type: view_entity COMPOSITE Package: CRMS4_ANALYTICS_SOLUTION_ORDER
49 Fields 1 Data Sources

Solution Order for Financial Reporting

I_BusSolnOrdBasicFinancial (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Sales

I_BusSolnOrdBasicFinancial is a Composite CDS View (Dimension) that provides data about "Solution Order for Financial Reporting" in SAP S/4HANA. It reads from 1 data source (I_ServiceDocumentEnhcd) and exposes 49 fields with key field BusinessSolutionOrder. Part of development package CRMS4_ANALYTICS_SOLUTION_ORDER.

SAP Help Documentation

CategorySolution Order Management
Data CategoryDimension
StatusReleased
Purpose
This CDS view provides basic solution order data at header level so that it can be integrated into financial reporting. For example, it can be used in financial reporting to get information on a specific solution order. The view provides the prerequisites for answering the following business questions: What are the total net and gross values of a specific solution order in the transaction currency? What is the tax amount for each solution order in the transaction currency? What is the posting date for each solution order of a specific sold-to party? What is the sales organization of the solution order with a specific life cycle status? Note For calculating financial KPIs, you need to use this CDS view in combination with CDS views from SAP S/4HANA Finance .

Prerequisites
Users who want to run reports using this CDS view must have a role based on the business role template listed in the table above.

Structure
Object types This view relates to the following SAP object type: BusinessSolutionOrder . Attributes The following are some important attributes in this CDS view: Employee responsible for a solution order ID of a solution order Life cycle status of a solution order Posting date of a solution order Sold-to party of a solution order Total net and gross values of a solution order Total tax amount in transaction currency Transaction currency

View on SAP Help Portal →

SAP API Hub

CategoryComposite
StateC1
Line of BusinessSales
Application ComponentCRM-S4-ANA-CDS-2CL
CapabilitiesAssociation Target for Defining CDS Entities,Data Source for Defining CDS Entities,Analytical Dimension,Data Source in SQL Select
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageSales for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view provides basic solution order data at header level so that it can be integrated into financial reporting. For example, it can be used in financial reporting to get information on a specific solution order.</p> <p>The view provides the prerequisites for answering the following business questions:</p> <ul> <li> <p>What are the total net and gross values of a specific solution order in the transaction currency?</p> </li> <li> <p>What is the tax amount for each solution order in the transaction currency?</p> </li> <li> <p>What is the posting date for each solution order of a specific sold-to party?</p> </li> <li> <p>What is the sales organization of the solution order with a specific life cycle status?</p> </li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_ServiceDocumentEnhcd I_ServiceDocumentEnhcd from

Annotations (14)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AccessControl.authorizationCheck #CHECK view
ObjectModel.representativeKey BusinessSolutionOrder view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
Analytics.dataCategory #DIMENSION view
Analytics.technicalName IBUSSOLORDFR view
Analytics.internalName #LOCAL view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Solution Order for Financial Reporting view

Fields (49)

KeyFieldSource TableSource FieldDescription
KEY BusinessSolutionOrder ServiceDocument Transaction ID
ServiceObjectType ServiceObjectType Business Trans. Cat.
BusinessSolutionOrderUUID ServiceDocumentUUID GUID of a CRM Order Object
ServiceDocumentType ServiceDocumentType Business Transaction Type
ServiceDocumentDescription ServiceDocumentDescription Transaction Description
Language Language Language Key of Description
PostingDate PostingDate Posting Date for a Business Transaction
ServiceDocNetAmount ServiceDocNetAmount Total Net Value of Document in Document Currency
ServiceDocGrossAmount ServiceDocGrossAmount Total Gross Value of Document in Document Currency
ServiceDocTaxAmount ServiceDocTaxAmount Total Tax Amount in Document Currency
TransactionCurrency TransactionCurrency Transaction Currency
SoldToParty SoldToParty Sold-to Party
SoldToPartyCountry SoldToPartyCountry Country/Region
SoldToPartyRegion SoldToPartyRegion Region (State, Province, County)
ResponsibleEmployee ResponsibleEmployee Employee Responsible
ServiceDocumentStatus ServiceDocumentStatus Life Cycle Status
SalesOrganizationOrgUnitID SalesOrganizationOrgUnitID Sales Organization ID
SalesOfficeOrgUnitID SalesOfficeOrgUnitID Sales Office
SalesGroupOrgUnitID SalesGroupOrgUnitID Sales Group
DistributionChannel DistributionChannel Distribution Channel
Division Division Internal Division ID
ServiceOrganization ServiceOrganization Service Organization
ResponsibleServiceOrganization ResponsibleServiceOrganization Organizational Unit (Service)
SalesOrganization SalesOrganization Sales Organization
SalesOffice SalesOffice Sales Office
SalesGroup SalesGroup Sales Group
_ServiceDocumentType _ServiceDocumentType
_SoldToParty _SoldToParty
_SoldToPartyCountry _SoldToPartyCountry
_SoldToPartyRegion _SoldToPartyRegion
_RespEmployee _RespEmployee
_ServiceDocumentStatus _ServiceDocumentStatus
_SrvcDocLifecycleStatus _SrvcDocLifecycleStatus
_SalesOrganizationOrgUnit _SalesOrganizationOrgUnit
_SalesOrganizationOrgUnit_2 _SalesOrganizationOrgUnit_2
_SalesOfficeOrgUnit _SalesOfficeOrgUnit
_SalesOfficeOrgUnit_2 _SalesOfficeOrgUnit_2
_SalesGroupOrgUnit _SalesGroupOrgUnit
_SalesGroupOrgUnit_2 _SalesGroupOrgUnit_2
_DistributionChannel _DistributionChannel
_Division _Division
_ServiceOrganizationOrgUnit _ServiceOrganizationOrgUnit
_ServiceOrganizationOrgUnit_2 _ServiceOrganizationOrgUnit_2
_RespSrvcOrganizationOrgUnit _RespSrvcOrganizationOrgUnit
_RespSrvcOrganizationOrgUnit_2 _RespSrvcOrganizationOrgUnit_2
_SalesOrganization _SalesOrganization
_SalesOffice _SalesOffice
_SalesGroup _SalesGroup
_ServiceObjType _ServiceObjType

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_BusSolnOrdBasicFinancial.
-- 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.

CREATE VIEW I_BusSolnOrdBasicFinancial AS
SELECT
  ServiceDocument AS BusinessSolutionOrder,
  ServiceObjectType,
  ServiceDocumentUUID AS BusinessSolutionOrderUUID,
  ServiceDocumentType,
  ServiceDocumentDescription,
  Language,
  PostingDate,
  ServiceDocNetAmount,
  ServiceDocGrossAmount,
  ServiceDocTaxAmount,
  TransactionCurrency,
  SoldToParty,
  SoldToPartyCountry,
  SoldToPartyRegion,
  ResponsibleEmployee,
  ServiceDocumentStatus,
  SalesOrganizationOrgUnitID,
  SalesOfficeOrgUnitID,
  SalesGroupOrgUnitID,
  DistributionChannel,
  Division,
  ServiceOrganization,
  ResponsibleServiceOrganization,
  SalesOrganization,
  SalesOffice,
  SalesGroup
FROM I_ServiceDocumentEnhcd
;

Learn More