I_SlsAcctgDeductionsOvw

DDL: I_SLSACCTGDEDUCTIONSOVW SQL: ISLSACCSD1 Type: view COMPOSITE Package: ODATA_SALES_ACCTG_OVERVIEW
44 Fields 1 Data Sources

Sales Deductions Overview Card Data

I_SlsAcctgDeductionsOvw is a Composite CDS View that provides data about "Sales Deductions Overview Card Data" in SAP S/4HANA. It reads from 1 data source (P_SlsAcctgSlsDdeductionsOvw) and exposes 44 fields with key fields Ledger, CompanyCode, Customer, GLAccount, SalesOrganization. Part of development package ODATA_SALES_ACCTG_OVERVIEW.

Data Sources (1)

SourceAliasJoin Type
P_SlsAcctgSlsDdeductionsOvw P_SlsAcctgSlsDdeductionsOvw 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 ISLSACCSD1 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Sales Deductions Overview Card Data 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 (44)

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
KEY PostingDate PostingDate Posting Date for GR
KEY OrderID OrderID Order ID
KEY ControllingArea ControllingArea Controlling Area
KEY CostCenter CostCenter Cost Center
KEY SalesDocument SalesDocument SD Document
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
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
Plant Plant Valuation Area
ValuationArea ValuationArea Valuation Area
OrganizationDivision OrganizationDivision Org. Division
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
FinancialAccountType FinancialAccountType Fin. Account Type
Segment Segment Segment number
Supplier Supplier Supplier
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
AssetClass AssetClass Asset Class
_AccountingDocumentType _AccountingDocumentType
_Customer _Customer
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Order _Order
_CurrentCostCenter _CurrentCostCenter
_CurrentProfitCenter _CurrentProfitCenter
_SalesDocument _SalesDocument
_Supplier _Supplier
_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_SlsAcctgDeductionsOvw.
-- 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: ISLSACCSD1
-- 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_SlsAcctgDeductionsOvw AS
SELECT
  Ledger,
  CompanyCode,
  Customer,
  GLAccount,
  SalesOrganization,
  ProductGroup,
  ProfitCenter,
  SoldProductGroup,
  GLAccountHierarchy,
  CustomerGroup,
  MaterialGroup,
  SalesDistrict,
  PostingDate,
  OrderID,
  ControllingArea,
  CostCenter,
  SalesDocument,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  GlobalCurrency,
  AccountingDocumentType,
  PlanningCategory,
  DistributionChannel,
  Division,
  Plant,
  ValuationArea,
  OrganizationDivision,
  FunctionalArea,
  BusinessArea,
  FinancialAccountType,
  Segment,
  Supplier,
  ServiceDocumentType,
  ServiceDocument,
  AssetClass
FROM P_SlsAcctgSlsDdeductionsOvw
;

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