I_SalesDeductionByMonth

DDL: I_SALESDEDUCTIONBYMONTH SQL: ISLSDEDBYMNTH Type: view COMPOSITE Package: ODATA_SALES_ACCTG_OVERVIEW
54 Fields 1 Data Sources

Sales Accounting Deductions By Month Overview

I_SalesDeductionByMonth is a Composite CDS View that provides data about "Sales Accounting Deductions By Month Overview" in SAP S/4HANA. It reads from 1 data source (P_SlsAcctgMonthlyDeductionsOvw) and exposes 54 fields with key fields Ledger, CompanyCode, Customer, GLAccount, SalesOrganization. Part of development package ODATA_SALES_ACCTG_OVERVIEW.

Data Sources (1)

SourceAliasJoin Type
P_SlsAcctgMonthlyDeductionsOvw P_SlsAcctgMonthlyDeductionsOvw from

Parameters (8)

NameTypeDefault
P_CompanyCode fis_bukrs
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

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName ISLSDEDBYMNTH view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Sales Accounting Deductions By Month Overview view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (54)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY Customer Customer Sold-to Party
KEY GLAccount GLAccount General Ledger
KEY SalesOrganization SalesOrganization Sales Organization
KEY ProductGroup ProductGroup Product Sold Group
KEY ProfitCenter ProfitCenter Profit Center
KEY SoldProductGroup SoldProductGroup Product Sold Group
KEY GLAccountHierarchy GLAccountHierarchy
KEY CustomerGroup CustomerGroup Customer Group
KEY MaterialGroup MaterialGroup Product Group
KEY SalesDistrict SalesDistrict Sales District
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
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
CustomerSupplierCountry
CustomerSupplierIndustry CustomerSupplierIndustry Industry
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
AccountingDocumentType AccountingDocumentType Journal Entry Type
PlanningCategory PlanningCategory Plan Category
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
FiscalYearPeriod FiscalYearPeriod Period/Year
FinancialAccountType FinancialAccountType Fin. Account Type
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
OrganizationDivision OrganizationDivision Org. Division
Supplier Supplier Supplier
SalesDocument SalesDocument SD Document
OrderID OrderID Order ID
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
_AccountingDocumentType _AccountingDocumentType
_Customer _Customer
_CurrentProfitCenter _CurrentProfitCenter
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Supplier _Supplier
_CurrentCostCenter _CurrentCostCenter
_SalesDocument _SalesDocument
_Order _Order
_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 I_SalesDeductionByMonth.
-- 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: ISLSDEDBYMNTH
-- Parameters: P_CompanyCode : fis_bukrs, 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

CREATE VIEW I_SalesDeductionByMonth AS
SELECT
  Ledger,
  CompanyCode,
  Customer,
  GLAccount,
  SalesOrganization,
  ProductGroup,
  ProfitCenter,
  SoldProductGroup,
  GLAccountHierarchy,
  CustomerGroup,
  MaterialGroup,
  SalesDistrict,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  ValidityStartDate,
  ValidityEndDate,
  CustomerSupplierIndustry,
  GlobalCurrency,
  AccountingDocumentType,
  PlanningCategory,
  DistributionChannel,
  Division,
  FiscalYearPeriod,
  FinancialAccountType,
  ControllingArea,
  CostCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  Plant,
  ValuationArea,
  OrganizationDivision,
  Supplier,
  SalesDocument,
  OrderID,
  ServiceDocumentType,
  ServiceDocument,
  AssetClass,
  PostingDate
FROM P_SlsAcctgMonthlyDeductionsOvw
;

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