I_ProductMarginAnalysisCube
Product Margin - Cube
I_ProductMarginAnalysisCube (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_ProductMarginAnalysisCube is a Composite CDS View (Cube) that provides data about "Product Margin - Cube" in SAP S/4HANA. It reads from 1 data source (P_SemTagAndSubldgrItmDisCrcy) and exposes 107 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 45 associations to related views. Part of development package FINS_COPA_REPORTING.
SAP Help Documentation
| Category | CDS Views for Sales Accounting |
|---|---|
| Data Category | Cube |
This CDS view is designed to provide a comprehensive analysis of product margins by aggregating and associating various financial and sales data. It serves as an analytical cube that integrates information from multiple dimensions such as ledger, company code, fiscal year, product, customer, and sales documents. The view is structured to support complex business analytics and reporting requirements, enabling users to gain insights into product profitability and financial performance. This CDS view provides the data to answer the following business questions: What is the margin for each product sold within a specific fiscal year and company code? How do different sales documents and items contribute to the overall product margin? What are the financial impacts of various ledger entries on product margins? How do customer and supplier relationships affect product profitability? What is the distribution of product margins across different sales organizations and distribution channels? How do cost centers and profit centers influence the financial outcomes of product sales? What are the effects of inventory valuation and business transactions on product margins? How do variations in input and output prices impact the product margin in display currency? What is the role of semantic tags and GL account hierarchies in analyzing product margins? 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 A_B_ANLKL Asset Postings: Company Code/Asset Class BEGRU_BKPF_BEK Authorization Group for Supplier-Related Journal Entries BEGRU_BKPF_BED Authorization Group for Customer Related Journal Entries SEGMENT_GLRRCTY Segment for Segmental Reporting/Record Type BUKRS_GLRLDNR_GLRRCTY_GLRVERS Company Code/Ledger/Record Type/Version BUKRS_PRCTR_KSTAR Company Code/ Profit Center / Cost Element SALES_AREA_OFFICE_GROUP Sales Area / Sales Office / Sales Group BEGRU_BKPF_BLA Authorization Groups for Journal Entry Document Type KOART Account Type COMPANYCODE_HIERARCHY Company Code Hierarchies BWKEY Valuation Area AUART Sales Document Type DATE Due Date for Authority Check KOSTL_KSTAR Cost Center/Cost Element FKBER Functional Area F_BKPF_ORD Order Category / Order Type for Journal Entries BUKRS Company Code SALES_AREA Sales 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_GLAccountHierarchy FSV Important Fields Important fields in this view include the following: Field Name Label Ledger Ledger SourceLedger Source Ledger CompanyCode Company Code FiscalYear Fiscal Year AccountingDocument Journal Entry LedgerGLLineItem Journal Entry Item GLAccountHierarchy FSV SemanticTag Semantic Tag CurrencyField Currency Role Field CurrencyRole Currency Role LedgerFiscalYear Fiscal Year of Ledger FiscalYearVariant Fiscal Year Variant FiscalPeriod Fiscal Period FiscalYearPeriod Fiscal Year Period GLAccount G/L Account SoldProduct Product Sold SoldProductGroup Product Sold Group ProfitCenter Profit Center CostCenter Cost Center Plant Plant BusinessArea Business Area FunctionalArea Functional Area Segment Segment Customer Customer CustomerGroup Customer Group TradingPartner Trading Partner No. SalesDistrict Sales District BillToParty Bill-to Party ShipToParty Ship-to Party DistributionChannel Distribution Channel OrderID Order ID SalesDocument
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | CO-FIO-PA-2CL |
| Capabilities | Data Provider for Analytical Queries,Data Source for Defining CDS Entities,Data Source in SQL Select |
| Extensible (Key User) | Yes |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view is designed to provide a comprehensive analysis of product margins by aggregating and associating various financial and sales data. It serves as an analytical cube that integrates information from multiple dimensions such as ledger, company code, fiscal year, product, customer, and sales documents. The view is structured to support complex business analytics and reporting requirements, enabling users to gain insights into product profitability and financial performance. </p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the margin for each product sold within a specific fiscal year and company code?</p></li> <li><p>How do different sales documents and items contribute to the overall product margin?</p></li> <li><p>What are the financial impacts of various ledger entries on product margins?</p></li> <li><p>How do customer and supplier relationships affect product profitability?</p></li> <li><p>What is the distribution of product margins across different sales organizations and distribution channels?</p></li> <li><p>How do cost centers and profit centers influence the financial outcomes of product sales?</p></li> <li><p>What are the effects of inventory valuation and business transactions on product margins?</p></li> <li><p>How do variations in input and output prices impact the product margin in display currency?</p></li> <li><p>What is the role of semantic tags and GL account hierarchies in analyzing product margins?</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
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_SemTagAndSubldgrItmDisCrcy | P_SemTagAndSubldgrItmDisCrcy | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_GLAccountHierarchy | fins_sem_tag_hryid |
Associations (45)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_MargAnlysRptCurrencyField | _CurrencyField | $projection.CurrencyField = _CurrencyField.CurrencyField |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_Ledger | _Ledger | $projection.Ledger = _Ledger.Ledger |
| [0..1] | I_Ledger | _SourceLedger | $projection.SourceLedger = _SourceLedger.Ledger |
| [0..1] | I_FiscalYearForCompanyCode | _FiscalYear | $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode |
| [0..1] | I_ProductGroup | _SoldProductGroup | $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup |
| [0..1] | I_SalesDocument | _SalesDocument | $projection.SalesDocument = _SalesDocument.SalesDocument |
| [0..1] | I_SalesDocumentItem | _SalesDocumentItem | $projection.SalesDocument = _SalesDocumentItem.SalesDocument and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Customer | _BillToParty | $projection.BillToParty = _BillToParty.Customer |
| [0..1] | I_Customer | _ShipToParty | $projection.ShipToParty = _ShipToParty.Customer |
| [0..1] | I_Globalcompany | _GlobalCompany | $projection.tradingpartner = _GlobalCompany.Company |
| [0..1] | I_CustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..1] | I_Country | _CustomerSupplierCountry | $projection.CustomerSupplierCountry = _CustomerSupplierCountry.Country |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..1] | I_SalesOrganization | _SalesOrganization | $projection.SalesOrganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_DistributionChannel | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | I_SalesDistrict | _SalesDistrict | $projection.SalesDistrict = _SalesDistrict.SalesDistrict |
| [0..1] | I_Product | _SoldProduct | $projection.SoldProduct = _SoldProduct.Product |
| [0..1] | I_JournalEntry | _JournalEntry | $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument |
| [0..*] | I_GLAccountHierarchy | _Hierarchy | $projection.GLAccountHierarchy = _Hierarchy.GLAccountHierarchy |
| [0..1] | I_SemanticTag | _SemanticTag | $projection.SemanticTag = _SemanticTag.SemanticTag |
| [0..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_Division | _Division | $projection.OrganizationDivision = _Division.Division |
| [0..1] | I_UnitOfMeasure | _BaseUnit | $projection.QuantityUnit = _BaseUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _CostSourceUnit | $projection.CostSourceUnit = _CostSourceUnit.UnitOfMeasure |
| [0..1] | I_ProfitCenter | _CurrentProfitCenter | $projection.ControllingArea = _CurrentProfitCenter.ControllingArea and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter and _CurrentProfitCenter.ValidityStartDate <= $session.system_date |
| [0..1] | I_CostCenter | _CurrentCostCenter | $projection.ControllingArea = _CurrentCostCenter.ControllingArea and $projection.CostCenter = _CurrentCostCenter.CostCenter and _CurrentCostCenter.ValidityStartDate <= $session.system_date and _CurrentCostCenter.ValidityEndDate >= $session.system_date |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | '' = _AccountingDocumentType.AccountingDocumentType |
| [0..1] | I_SrvcDocByDocumentType | _ServiceDocument | '' = _ServiceDocument.ServiceDocumentType and '' = _ServiceDocument.ServiceDocument |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_ChartOfAccounts | _ChartOfAccounts | $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts |
| [0..1] | I_GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount |
| [0..1] | I_BusinessTransactionType | _BusinessTransactionType | $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType |
| [0..1] | I_ReferenceDocumentType | _ReferenceDocumentType | $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType |
| [0..1] | I_InventoryValuationType | _InventoryValuationType | $projection.InventoryValuationType = _InventoryValuationType.InventoryValuationType |
| [0..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [1..1] | E_JournalEntryItem | _Extension | $projection.Ledger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem |
| [0..1] | I_ProductMarginAnalysisDSt | _DocumentStore | _DocumentStore.tra_ledger = $projection.Ledger and _DocumentStore.tra_sourceledger = $projection.SourceLedger and _DocumentStore.tra_companycode = $projection.CompanyCode and _DocumentStore.tra_fiscalyear = $projection.FiscalYear and _DocumentStore.tra_00006 = $projection.AccountingDocument and _DocumentStore.tra_00021 = $projection.LedgerGLLineItem and _DocumentStore.tra_00013 = $projection.GLAccountHierarchy and _DocumentStore.tra_semantictag = $projection.SemanticTag and _DocumentStore.tra_currencyfield = $projection.CurrencyField |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Product Margin - Cube | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (107)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger in General Ledger Accounting | |
| 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 | General Ledger Journal Entry Line Item | |
| KEY | GLAccountHierarchy | GLAccountHierarchy | Financial Statement Version | |
| KEY | SemanticTag | SemanticTag | Semantic Tag of a Hierarchy Node | |
| KEY | CurrencyField | CurrencyField | Currency Role Field | |
| CurrencyRole | CurrencyRole | Curr./Val. Type | ||
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| GLAccount | GLAccount | General Ledger | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| CostCenter | CostCenter | Cost Center | ||
| Plant | Plant | Valuation Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| Customer | Customer | Customer Number | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| TradingPartner | _Customer | TradingPartner | Company ID of Trading Partner | |
| SalesDistrict | SalesDistrict | Sales District | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrderID | OrderID | Order ID | ||
| SalesDocument | SalesDocument | Sales Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Customer Supplier Industry | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| Supplier | Supplier | Supplier | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| AssetClass | AssetClass | Asset Class | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| InventoryValuationType | InventoryValuationType | Inventory Valuation Type | ||
| Product | Product | Product Sold | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| QuantityUnit | QuantityUnit | Base Unit of Measure | ||
| Quantity | Quantity | Quantity | ||
| CostSourceUnit | CostSourceUnit | Cost Source Unit | ||
| ValuationQuantity | ValuationQuantity | Valuation Quantity | ||
| Currency | Currency | Valuation Crcy | ||
| AmountInDisplayCurrency | AmountInDisplayCurrency | Amount in Currency Role Currency | ||
| FixedAmountInDspCrcy | FixedAmountInDspCrcy | Fixed Amount in Currency Role Currency | ||
| InptPrVarcAmtInDspCrcy | InptPrVarcAmtInDspCrcy | Input Price Variance in Display Currency | ||
| OutpPrVarcAmtInDspCrcy | OutpPrVarcAmtInDspCrcy | Output Price Variance Amount in Display Currency | ||
| InptQtyVarcAmtInDspCrcy | InptQtyVarcAmtInDspCrcy | Input Quantity Variance Amount in Display Currency | ||
| RsceUsgeVarcAmtInDspCrcy | RsceUsgeVarcAmtInDspCrcy | Resource Usage Variance Amount in Display Currency | ||
| LotSizeVarcAmtInDspCrcy | LotSizeVarcAmtInDspCrcy | Lot Size Variance Amount in Display Currency | ||
| InptRmngVarcAmtInDspCrcy | InptRmngVarcAmtInDspCrcy | Remaining Variance Amount in Display Currency | ||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _InventoryValuationType | _InventoryValuationType | |||
| _Product | _Product | |||
| _BaseUnit | _BaseUnit | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _Division | _Division | |||
| _Hierarchy | _Hierarchy | |||
| _SemanticTag | _SemanticTag | |||
| _JournalEntry | _JournalEntry | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _Supplier | _Supplier | |||
| _Order | _Order | |||
| _ServiceDocument | _ServiceDocument | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _ProfitCenter | _ProfitCenter | |||
| _CostCenter | _CostCenter | |||
| _ControllingArea | _ControllingArea | |||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _Plant | _Plant | |||
| _BusinessArea | _BusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _Segment | _Segment | |||
| _Customer | _Customer | |||
| _GlobalCompany | _GlobalCompany | |||
| _CustomerGroup | _CustomerGroup | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _SalesDistrict | _SalesDistrict | |||
| _CurrencyField | _CurrencyField | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _DocumentStore | _DocumentStore |
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_ProductMarginAnalysisCube.
-- 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_GLAccountHierarchy : fins_sem_tag_hryid
CREATE VIEW I_ProductMarginAnalysisCube AS
SELECT
Ledger,
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
GLAccountHierarchy,
SemanticTag,
CurrencyField,
CurrencyRole,
LedgerFiscalYear,
FiscalYearVariant,
FiscalPeriod,
FiscalYearPeriod,
GLAccount,
SoldProduct,
SoldProductGroup,
ProfitCenter,
CostCenter,
Plant,
BusinessArea,
FunctionalArea,
Segment,
Customer,
CustomerGroup,
_Customer.TradingPartner AS TradingPartner,
SalesDistrict,
BillToParty,
ShipToParty,
DistributionChannel,
OrderID,
SalesDocument,
SalesDocumentItem,
SalesOrganization,
AccountAssignmentType,
CustomerSupplierCountry,
CustomerSupplierIndustry,
PurchasingDocument,
ControllingArea,
PostingDate,
Supplier,
FinancialAccountType,
OrganizationDivision,
AssetClass,
ValuationArea,
BusinessTransactionType,
ReferenceDocumentType,
InventoryValuationType,
Product,
ChartOfAccounts,
QuantityUnit,
Quantity,
CostSourceUnit,
ValuationQuantity,
Currency,
AmountInDisplayCurrency,
FixedAmountInDspCrcy,
InptPrVarcAmtInDspCrcy,
OutpPrVarcAmtInDspCrcy,
InptQtyVarcAmtInDspCrcy,
RsceUsgeVarcAmtInDspCrcy,
LotSizeVarcAmtInDspCrcy,
InptRmngVarcAmtInDspCrcy
FROM P_SemTagAndSubldgrItmDisCrcy
LEFT OUTER JOIN I_MargAnlysRptCurrencyField AS _CurrencyField ON CurrencyField = _CurrencyField.CurrencyField -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger -- association [1..1]
LEFT OUTER JOIN I_Ledger AS _SourceLedger ON SourceLedger = _SourceLedger.Ledger -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_ProductGroup AS _SoldProductGroup ON SoldProductGroup = _SoldProductGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _SalesDocument ON SalesDocument = _SalesDocument.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _SalesDocumentItem ON SalesDocument = _SalesDocumentItem.SalesDocument AND SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Customer AS _BillToParty ON BillToParty = _BillToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_Customer AS _ShipToParty ON ShipToParty = _ShipToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_Globalcompany AS _GlobalCompany ON tradingpartner = _GlobalCompany.Company -- association [0..1]
LEFT OUTER JOIN I_CustomerGroup AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_Country AS _CustomerSupplierCountry ON CustomerSupplierCountry = _CustomerSupplierCountry.Country -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN I_SalesDistrict AS _SalesDistrict ON SalesDistrict = _SalesDistrict.SalesDistrict -- association [0..1]
LEFT OUTER JOIN I_Product AS _SoldProduct ON SoldProduct = _SoldProduct.Product -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument -- association [0..1]
LEFT OUTER JOIN I_GLAccountHierarchy AS _Hierarchy ON GLAccountHierarchy = _Hierarchy.GLAccountHierarchy -- association [0..*]
LEFT OUTER JOIN I_SemanticTag AS _SemanticTag ON SemanticTag = _SemanticTag.SemanticTag -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_Division AS _Division ON OrganizationDivision = _Division.Division -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON QuantityUnit = _BaseUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _CostSourceUnit ON CostSourceUnit = _CostSourceUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _CurrentProfitCenter ON ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CurrentCostCenter ON ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON '' = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceDocument ON '' = _ServiceDocument.ServiceDocumentType AND '' = _ServiceDocument.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount -- association [0..1]
LEFT OUTER JOIN I_BusinessTransactionType AS _BusinessTransactionType ON BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _ReferenceDocumentType ON ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventoryValuationType ON InventoryValuationType = _InventoryValuationType.InventoryValuationType -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product -- association [0..1]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON Ledger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem -- association [1..1]
LEFT OUTER JOIN I_ProductMarginAnalysisDSt AS _DocumentStore ON _DocumentStore.tra_ledger = Ledger AND _DocumentStore.tra_sourceledger = SourceLedger AND _DocumentStore.tra_companycode = CompanyCode AND _DocumentStore.tra_fiscalyear = FiscalYear AND _DocumentStore.tra_00006 = AccountingDocument AND _DocumentStore.tra_00021 = LedgerGLLineItem AND _DocumentStore.tra_00013 = GLAccountHierarchy AND _DocumentStore.tra_semantictag = SemanticTag AND _DocumentStore.tra_currencyfield = CurrencyField -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- 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