I_SolnOrderProfitabilityCube

DDL: I_SOLNORDERPROFITABILITYCUBE SQL: ISOLNORDERPROF Type: view COMPOSITE Package: FINS_COPA_REPORTING
135 Fields 1 Data Sources 3 Associations

Solution Business Profitability - Cube

I_SolnOrderProfitabilityCube is a Composite CDS View (Cube) that provides data about "Solution Business Profitability - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemSemTag) and exposes 135 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 3 associations to related views. Part of development package FINS_COPA_REPORTING.

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItemSemTag I_GLAccountLineItemSemTag from

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_MargAnlysProdAndSrvcObjType _ObjectType $projection.AccountAssignmentType = _ObjectType.MarginAnalysisObjectType
[0..1] I_FiscalCalYearPeriodForCoCode _FiscalYearPeriodNew $projection.FiscalYearPeriod = _FiscalYearPeriodNew.FiscalYearPeriod and $projection.CompanyCode = _FiscalYearPeriodNew.CompanyCode
[1..1] E_JournalEntryItem _Extension $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem

Annotations (18)

NameValueLevelField
AbapCatalog.sqlViewName ISOLNORDERPROF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
Metadata.allowExtensions true view
EndUserText.label Solution Business Profitability - Cube view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
ObjectModel.representativeKey LedgerGLLineItem view
Analytics.internalName #LOCAL view
Search.searchable false view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view

Fields (135)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
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 Journal Entry Item
KEY GLAccountHierarchy GLAccountHierarchy
KEY SemanticTag SemanticTag Semantic Tag
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY ValidityEndDate ValidityEndDate ValidTo
LedgerFiscalYear LedgerFiscalYear
FiscalPeriod FiscalPeriod Tax period
FiscalYearPeriod FiscalYearPeriod Period/Year
FiscalYearVariant FiscalYearVariant FY Variant
ServiceContract ServiceContract Transaction ID
ServiceContractItem ServiceContractItem Item Number in Doc.
BusinessSolutionOrder BusinessSolutionOrder Solution Order
BusinessSolutionOrderItem BusinessSolutionOrderItem Solution Order Item
ProviderContract ProviderContract Contract
ProviderContractItem ProviderContractItem Contract Item
ServiceContractType ServiceContractType
AccountAssignmentType AccountAssignmentType Sndr AcctAssgmt Type
ProjectExternalID ProjectExternalID Project def.
ProfitCenter ProfitCenter Profit Center
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
ServiceDocumentItem ServiceDocumentItem Service Document
BillToParty BillToParty Inv. Recipient
BusinessTransactionType BusinessTransactionType Bus.transaction
Customer Customer Sold-to Party
CustomerGroup CustomerGroup Customer Group
GLAccount GLAccount General Ledger
CustomerSupplierIndustry CustomerSupplierIndustry Industry
SoldProduct SoldProduct Product Sold
SoldProductGroup SoldProductGroup Product Sold Group
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
SalesOrganization SalesOrganization Sales Organization
ShipToParty ShipToParty Ship-To Party (obsolete)
ChartOfAccounts ChartOfAccounts Node Class
ControllingArea ControllingArea Controlling Area
BaseUnit BaseUnit Unit of Measure
Quantity Quantity Value
BillableControl BillableControl Billable Control
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
Equipment Equipment Equipment check
FunctionalArea FunctionalArea Sendr Fctl Area
Material Material Vehicle Model
PartnerCostCtrActivityType PartnerCostCtrActivityType Partner Cost Center Activity Type
PersonnelNumber PersonnelNumber Personnel No.
Plant Plant Valuation Area
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
WBSElement WBS Internal ID
SalesDistrict SalesDistrict Sales District
AccountingDocumentType AccountingDocumentType Journal Entry Type
OrderID OrderID Order ID
PostingDate PostingDate Posting Date for GR
AssetClass AssetClass Asset Class
Segment Segment Segment number
SalesDocument SalesDocument SD Document
Supplier Supplier Supplier
CostCenter CostCenter Cost Center
FinancialAccountType FinancialAccountType Fin. Account Type
ValuationArea ValuationArea Valuation Area
CompanyCodeCurrency CompanyCodeCurrency Local Currency
BilledRevenueAmtInCoCodeCrcy BilledRevenueAmtInCoCodeCrcy
RecognizableCostAmtInCCCrcy RecognizableCostAmtInCCCrcy
RecognizedRevnAmtInCCCrcy RecognizedRevnAmtInCCCrcy
RecognizedCOGSAmtInCCCrcy RecognizedCOGSAmtInCCCrcy
RecognizedMarginAmtInCCCrcy RecognizedMarginAmtInCCCrcy
RevenueAdjustmentAmtInCCCrcy RevenueAdjustmentAmtInCCCrcy
COGSAdjustmentAmtInCCCrcy COGSAdjustmentAmtInCCCrcy
DeferredCOGSAmtInCCCrcy DeferredCOGSAmtInCCCrcy
DeferredRevenueAmtInCCCrcy DeferredRevenueAmtInCCCrcy
AccruedRevenueAmtInCCCrcy AccruedRevenueAmtInCCCrcy
AccruedCOGSAmtInCCCrcy AccruedCOGSAmtInCCCrcy
ImminentLossRsrvAmtInCCCrcy ImminentLossRsrvAmtInCCCrcy
SalesDeductReserveAmtInCCCrcy SalesDeductReserveAmtInCCCrcy
UnrlzdCostsReserveAmtInCCCrcy UnrlzdCostsReserveAmtInCCCrcy
_ProjectExternalID _ProjectExternalID
_SourceLedger _SourceLedger
_JournalEntry _JournalEntry
_CompanyCodeCurrency _CompanyCodeCurrency
_BaseUnit _BaseUnit
_Hierarchy _Hierarchy
_SemanticTag _SemanticTag
_CurrentProfitCenter _CurrentProfitCenter
_CustomerSupplierCountry _CustomerSupplierCountry
_GLAccountInCompanyCode _GLAccountInCompanyCode
_ObjectType _ObjectType
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_Ledger _Ledger
_SalesOrder _SalesOrder
_SalesOrderItem _SalesOrderItem
_ServiceContract _ServiceContract
_ServiceContractItem _ServiceContractItem
_Customer _Customer
_CustomerGroup _CustomerGroup
_ShipToParty _ShipToParty
_SoldProduct _SoldProduct
_SoldProductGroup _SoldProductGroup
_ProfitCenter _ProfitCenter
_ServiceDocumentType _ServiceDocumentType
_ServiceDocument _ServiceDocument
_ServiceDocumentItem _ServiceDocumentItem
_SalesOrganization _SalesOrganization
_BillToParty _BillToParty
_BusinessTransactionType _BusinessTransactionType
_ChartOfAccounts _ChartOfAccounts
_ControllingArea _ControllingArea
_DistributionChannel _DistributionChannel
_Equipment _Equipment
_FunctionalArea _FunctionalArea
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_PartnerCostCtrActivityType _PartnerCostCtrActivityType
_Plant _Plant
_SalesDistrict _SalesDistrict
_ServiceContractType _ServiceContractType
_LedgerFiscalYear _LedgerFiscalYear
_FiscalPeriod _FiscalPeriod
_FiscalYearVariant _FiscalYearVariant
_FiscalYearPeriodNew _FiscalYearPeriodNew
_ProviderContract _ProviderContract
_ProviderContractItem _ProviderContractItem
_AccountingDocumentType _AccountingDocumentType
_Order _Order
_Segment _Segment
_SalesDocument _SalesDocument
_Supplier _Supplier
_CurrentCostCenter _CurrentCostCenter
_CostCenter _CostCenter
_FinancialAccountType _FinancialAccountType
_PurReqValuationArea _PurReqValuationArea

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_SolnOrderProfitabilityCube.
-- 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: ISOLNORDERPROF

CREATE VIEW I_SolnOrderProfitabilityCube AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  LedgerFiscalYear,
  FiscalPeriod,
  FiscalYearPeriod,
  FiscalYearVariant,
  ServiceContract,
  ServiceContractItem,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  ProviderContract,
  ProviderContractItem,
  ServiceContractType,
  AccountAssignmentType,
  ProjectExternalID,
  ProfitCenter,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  BillToParty,
  BusinessTransactionType,
  Customer,
  CustomerGroup,
  GLAccount,
  CustomerSupplierIndustry,
  SoldProduct,
  SoldProductGroup,
  SalesOrder,
  SalesOrderItem,
  SalesOrganization,
  ShipToParty,
  ChartOfAccounts,
  ControllingArea,
  BaseUnit,
  Quantity,
  BillableControl,
  DistributionChannel,
  OrganizationDivision,
  Equipment,
  FunctionalArea,
  Material,
  PartnerCostCtrActivityType,
  PersonnelNumber,
  Plant,
  CustomerSupplierCountry,
  cast( WBSElement as fis_wbs_no_conv preserving type ) AS WBSElement,
  SalesDistrict,
  AccountingDocumentType,
  OrderID,
  PostingDate,
  AssetClass,
  Segment,
  SalesDocument,
  Supplier,
  CostCenter,
  FinancialAccountType,
  ValuationArea,
  CompanyCodeCurrency,
  BilledRevenueAmtInCoCodeCrcy,
  RecognizableCostAmtInCCCrcy,
  RecognizedRevnAmtInCCCrcy,
  RecognizedCOGSAmtInCCCrcy,
  RecognizedMarginAmtInCCCrcy,
  RevenueAdjustmentAmtInCCCrcy,
  COGSAdjustmentAmtInCCCrcy,
  DeferredCOGSAmtInCCCrcy,
  DeferredRevenueAmtInCCCrcy,
  AccruedRevenueAmtInCCCrcy,
  AccruedCOGSAmtInCCCrcy,
  ImminentLossRsrvAmtInCCCrcy,
  SalesDeductReserveAmtInCCCrcy,
  UnrlzdCostsReserveAmtInCCCrcy
FROM I_GLAccountLineItemSemTag
LEFT OUTER JOIN I_MargAnlysProdAndSrvcObjType AS _ObjectType ON AccountAssignmentType = _ObjectType.MarginAnalysisObjectType  -- association [0..1]
LEFT OUTER JOIN I_FiscalCalYearPeriodForCoCode AS _FiscalYearPeriodNew ON FiscalYearPeriod = _FiscalYearPeriodNew.FiscalYearPeriod AND CompanyCode = _FiscalYearPeriodNew.CompanyCode  -- association [0..1]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem  -- association [1..1]
;

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