I_InventoryPriceByKeyDate_2

DDL: I_INVENTORYPRICEBYKEYDATE_2 Type: view_entity COMPOSITE Package: FINS_ML_VDM

Inventory Price By KeyDate

I_InventoryPriceByKeyDate_2 (Composite)

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

Accounting and Financial Close

I_InventoryPriceByKeyDate_2 is a Composite CDS View (Cube) that provides data about "Inventory Price By KeyDate" in SAP S/4HANA. It reads from 1 data source (R_InventoryPriceByKeyDate) and exposes 32 fields with key fields CostEstimate, Ledger, CurrencyRole. It has 2 associations to related views. Part of development package FINS_ML_VDM.

SAP Help Documentation

CategoryCDS Views for Inventory Accounting
Data CategoryCube
Purpose
This CDS view is designed to provide analytical insights into inventory pricing based on a specified calendar date. It aggregates and presents data related to inventory valuation, including cost estimates, ledger information, currency roles, and various financial metrics associated with inventory items. This CDS view provides the data to answer the following business questions: What is the valid inventory price of a material at the end of the fiscal period? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Restriction Type ID Restriction Type BUKRS_GLRLDNR_GLRRCTY_GLRVERS Company Code/Ledger/Record Type/Version BWKEY Valuation Area You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.

Structure
Parameters The parameters of the CDS view are as follows: Parameter Name Label P_CalendarDate Calendar Date Important Fields Important fields in this view include the following: Field Name Label CostEstimate Cost EstimateNo Ledger Ledger CurrencyRole Currency/Valuation FiscalPriod Fiscal Period FiscalYear Fiscal Year FiscalYearPeriod Fiscal Year Period Material Material ValuationArea Valuation Area InventoryValuationType Valuation Type SalesOrder SD Document SalesOrderItem Item (SD) Supplier Supplier WBSElementInternalID WBS Element Internal ID CompanyCode Company Code ValuationQuantityUnit Valuation Unit BaseUnit Valuation Unit InventorySpecialStockType Special Stock MaterialPriceControl Price Control MaterialPriceUnitQty Price Unit Currency Currency InventoryPrice Inventory Price StandardPrice Standard Price ActualPrice Actual Price LedgerName Ledger Name CurrencyRoleName Crcy Type Desc. LegalCurrencyRole Currency Type LegalCurrencyRoleName Legal Currency Type AccountingValuationView Valuation View AcctgValnVwSubviewCombinedName Valuation View Name LedgerValnCrcyRoleIsUsedInLogs Is Log. Curr. Type

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SAP API Hub

CategoryComposite
StateC1
Line of BusinessAccounting and Financial Close
Application ComponentCO-PC-ML-2CL
CapabilitiesData Provider for Analytical Queries,Data Source in SQL Select,Data Source for Defining CDS Entities
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageAccounting and Financial Close for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view is designed to provide analytical insights into inventory pricing based on a specified calendar date. It aggregates and presents data related to inventory valuation, including cost estimates, ledger information, currency roles, and various financial metrics associated with inventory items.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the valid inventory price of a material at the end of the fiscal period?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
R_InventoryPriceByKeyDate R_InventoryPriceByKeyDate from

Parameters (1)

NameTypeDefault
P_CalendarDate calendardate

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_CurrencyRole _CurrencyRole $projection.CurrencyRole = _CurrencyRole.CurrencyRole
[0..1] I_Ledger _Ledger $projection.Ledger = _Ledger.Ledger

Annotations (13)

NameValueLevelField
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Analytics.technicalName IINVPRKEYDATE2 view
Analytics.internalName #LOCAL view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Inventory Price By KeyDate view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view

Fields (32)

KeyFieldSource TableSource FieldDescription
KEY CostEstimate CostEstimate Cost Estimate Number for Cost Est. w/o Qty Structure
KEY Ledger Ledger Ledger in General Ledger Accounting
KEY CurrencyRole CurrencyRole External Currency Type and Valuation View
FiscalPeriod FiscalPeriod Fiscal Period
FiscalYear FiscalYear G/L Fiscal Year
FiscalYearPeriod FiscalYearPeriod Fiscal Year + Fiscal Period
Material Material Material Number
ValuationArea ValuationArea Valuation Area
InventoryValuationType InventoryValuationType Valuation Type
SalesOrder SalesOrder Sales and Distribution Document Number
SalesOrderItem SalesOrderItem Item number of the SD document
Supplier Supplier Account Number of Supplier
WBSElementInternalID WBSElementInternalID WBS Element Internal ID
CompanyCode CompanyCode Receiver Company Code
ValuationQuantityUnit ValuationQuantityUnit Valuation Unit of Measure
BaseUnit BaseUnit Valuation Unit of Measure
InventorySpecialStockType InventorySpecialStockType Special Stock Indicator
MaterialPriceControl MaterialPriceControl Price Control Indicator
MaterialPriceUnitQty MaterialPriceUnitQty Price unit
Currency Currency Valuation Crcy
InventoryPrice InventoryPrice Inventory Price
StandardPrice StandardPrice Standard price
ActualPrice ActualPrice Actual Price (for materials as calculated by Actual Costing)
LedgerName LedgerName Ledger Name
CurrencyRoleName CurrencyRoleName Currency Type Description
LegalCurrencyRole LegalCurrencyRole Currency Type (Reference in Legal Valuation Ledger) for ML
LegalCurrencyRoleName LegalCurrencyRoleName Legal Currency Type Description
AccountingValuationView AccountingValuationView Valuation View (for Transfer Prices)
AcctgValnVwSubviewCombinedName AcctgValnVwSubviewCombinedName Accounting Valuation View Name
LedgerValnCrcyRoleIsUsedInLogs LedgerValnCrcyRoleIsUsedInLogs Indicator: currency type is used in logistic reporting
_Ledger _Ledger
_CurrencyRole _CurrencyRole

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_InventoryPriceByKeyDate_2.
-- 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_CalendarDate : calendardate

CREATE VIEW I_InventoryPriceByKeyDate_2 AS
SELECT
  CostEstimate,
  Ledger,
  CurrencyRole,
  FiscalPeriod,
  FiscalYear,
  FiscalYearPeriod,
  Material,
  ValuationArea,
  InventoryValuationType,
  SalesOrder,
  SalesOrderItem,
  Supplier,
  WBSElementInternalID,
  CompanyCode,
  ValuationQuantityUnit,
  BaseUnit,
  InventorySpecialStockType,
  MaterialPriceControl,
  MaterialPriceUnitQty,
  Currency,
  InventoryPrice,
  StandardPrice,
  ActualPrice,
  LedgerName,
  CurrencyRoleName,
  LegalCurrencyRole,
  LegalCurrencyRoleName,
  AccountingValuationView,
  AcctgValnVwSubviewCombinedName,
  LedgerValnCrcyRoleIsUsedInLogs
FROM R_InventoryPriceByKeyDate
LEFT OUTER JOIN I_CurrencyRole AS _CurrencyRole ON CurrencyRole = _CurrencyRole.CurrencyRole  -- association [0..1]
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger  -- association [0..1]
;