P_ActlCostgRunRsltAggregation

DDL: P_ACTLCOSTGRUNRSLTAGGREGATION Type: view_entity COMPOSITE Package: FCML4H_DISPLAY
87 Fields 4 Data Sources 1 Associations

Aggregated Data

P_ActlCostgRunRsltAggregation is a Composite CDS View that provides data about "Aggregated Data" in SAP S/4HANA. It reads from 4 data sources (P_ActlCostgRunRsltBegInventory, P_ActlCostgRunRsltEndInventory, P_ActlCostgRunRsltSettlmtDta, P_ActlCostgRunRsltTransaclDta) and exposes 87 fields with key fields CostEstimate, CurrencyRole, Ledger, Material, ValuationArea. It has 1 association to related views. Part of development package FCML4H_DISPLAY.

Data Sources (4)

SourceAliasJoin Type
P_ActlCostgRunRsltBegInventory P_ActlCostgRunRsltBegInventory from
P_ActlCostgRunRsltEndInventory P_ActlCostgRunRsltEndInventory union_all
P_ActlCostgRunRsltSettlmtDta P_ActlCostgRunRsltSettlmtDta union_all
P_ActlCostgRunRsltTransaclDta P_ActlCostgRunRsltTransaclDta union_all

Parameters (3)

NameTypeDefault
P_CostingRunType ckml_run_type
P_FiscalPeriod fins_fiscalperiod
P_FiscalYear fis_gjahr_no_conv

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_ValuationArea _ValuationArea $projection.ValuationArea = _ValuationArea.ValuationArea

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view
Metadata.ignorePropagatedAnnotations true view

Fields (87)

KeyFieldSource TableSource FieldDescription
KEY CostEstimate CostEstimate Cost EstimateNo
KEY CurrencyRole CurrencyRole Curr./Val. Type
KEY Ledger Ledger Ledger
KEY Material Material Vehicle Model
KEY ValuationArea ValuationArea Valuation Area
KEY InventoryValuationType InventoryValuationType Valuation Type
KEY SalesOrder SalesOrder SD Document
KEY SalesOrderItem SalesOrderItem Sales Order Item
KEY InventorySpecialStockType InventorySpecialStockType Special Stock Type
KEY WBSElementExternalID WBSElementExternalID WBS Element External ID
KEY Supplier Supplier Supplier
KEY MaterialLedgerCategory MaterialLedgerCategory
KEY ProcessCategory ProcessCategory
TotalVltdStockQuantity
ValuationQuantityUnit ValuationQuantityUnit
InvtryTransacAmtInDisplayCrcy
PriceDiffAmtInDisplayCrcy
ExchRateDiffAmtInDspCurrency
Currency Currency Valuation Crcy
CompanyCode _ValuationArea CompanyCode Receiver Company Code
P_CostingRunType
P_FiscalPeriod
ValuationAreakeyCostEstimate
KEY CurrencyRole CurrencyRole Curr./Val. Type
KEY Ledger Ledger Ledger
KEY Material Material Vehicle Model
KEY ValuationArea ValuationArea Valuation Area
KEY InventoryValuationType InventoryValuationType Valuation Type
KEY SalesOrder SalesOrder SD Document
KEY SalesOrderItem SalesOrderItem Sales Order Item
KEY InventorySpecialStockType InventorySpecialStockType Special Stock Type
KEY WBSElementExternalID WBSElementExternalID WBS Element External ID
KEY Supplier Supplier Supplier
KEY MaterialLedgerCategory MaterialLedgerCategory
KEY ProcessCategory ProcessCategory
TotalVltdStockQuantity
ValuationQuantityUnit ValuationQuantityUnit
InvtryTransacAmtInDisplayCrcy
PriceDiffAmtInDisplayCrcy
ExchRateDiffAmtInDspCurrency
Currency Currency Valuation Crcy
CompanyCode _ValuationArea CompanyCode Receiver Company Code
P_CostingRunType
P_FiscalPeriod
ValuationAreakeyCostEstimate
KEY CurrencyRole CurrencyRole Curr./Val. Type
KEY Ledger Ledger Ledger
KEY Material Material Vehicle Model
KEY ValuationArea ValuationArea Valuation Area
KEY InventoryValuationType InventoryValuationType Valuation Type
KEY SalesOrder SalesOrder SD Document
KEY SalesOrderItem SalesOrderItem Sales Order Item
KEY InventorySpecialStockType InventorySpecialStockType Special Stock Type
KEY WBSElementExternalID WBSElementExternalID WBS Element External ID
KEY Supplier Supplier Supplier
KEY MaterialLedgerCategory MaterialLedgerCategory
KEY ProcessCategory ProcessCategory
TotalVltdStockQuantity TotalVltdStockQuantity
ValuationQuantityUnit ValuationQuantityUnit
InvtryTransacAmtInDisplayCrcy InventoryAmtInCCCrcy
PriceDiffAmtInDisplayCrcy PriceDiffAmtInDisplayCrcy
ExchRateDiffAmtInDspCurrency ExchRateDiffAmtInDspCurrency
Currency Currency Valuation Crcy
CompanyCode _ValuationArea CompanyCode Receiver Company Code
P_CostingRunType
P_FiscalPeriod
ValuationAreakeyCostEstimate
KEY CurrencyRole CurrencyRole Curr./Val. Type
KEY Ledger Ledger Ledger
KEY Material Material Vehicle Model
KEY ValuationArea ValuationArea Valuation Area
KEY InventoryValuationType InventoryValuationType Valuation Type
KEY SalesOrder SalesOrder SD Document
KEY SalesOrderItem SalesOrderItem Sales Order Item
KEY InventorySpecialStockType InventorySpecialStockType Special Stock Type
KEY WBSElementExternalID WBSElementExternalID WBS Element External ID
KEY Supplier Supplier Supplier
KEY MaterialLedgerCategory MaterialLedgerCategory
KEY ProcessCategory ProcessCategory
TotalVltdStockQuantity TotalVltdStockQuantity
ValuationQuantityUnit ValuationQuantityUnit
InvtryTransacAmtInDisplayCrcy InventoryAmtInCCCrcy
PriceDiffAmtInDisplayCrcy PriceDiffAmtInDisplayCrcy
ExchRateDiffAmtInDspCurrency ExchRateDiffAmtInDspCurrency
Currency Currency Valuation Crcy
CompanyCode _ValuationArea CompanyCode Receiver Company Code
ControllingArea

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 P_ActlCostgRunRsltAggregation.
-- 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_CostingRunType : ckml_run_type, P_FiscalPeriod : fins_fiscalperiod, P_FiscalYear : fis_gjahr_no_conv

CREATE VIEW P_ActlCostgRunRsltAggregation AS
SELECT
  CostEstimate,
  CurrencyRole,
  Ledger,
  Material,
  ValuationArea,
  InventoryValuationType,
  SalesOrder,
  SalesOrderItem,
  InventorySpecialStockType,
  WBSElementExternalID,
  Supplier,
  MaterialLedgerCategory,
  ProcessCategory,
  cast ( sum(TotalVltdStockQuantity) as ml4h_quantity preserving type ) AS TotalVltdStockQuantity,
  ValuationQuantityUnit,
  cast ( sum(InvtryTransacAmtInDisplayCrcy) as ml4h_stval preserving type ) AS InvtryTransacAmtInDisplayCrcy,
  cast ( sum(PriceDiffAmtInDisplayCrcy) as ml4h_prd preserving type ) AS PriceDiffAmtInDisplayCrcy,
  cast ( sum(ExchRateDiffAmtInDspCurrency) as ml4h_kdm preserving type ) AS ExchRateDiffAmtInDspCurrency,
  Currency,
  _ValuationArea.CompanyCode AS CompanyCode,
  cast(_ValuationArea._CompanyCode.ControllingArea as kokrs preserving type ) as ControllingArea AS P_CostingRunType,
  P_FiscalPeriod: $parameters.P_FiscalPeriod AS P_FiscalPeriod,
  cast(_ValuationArea._CompanyCode.ControllingArea as kokrs preserving type ) AS ControllingArea
FROM P_ActlCostgRunRsltBegInventory
LEFT OUTER JOIN I_ValuationArea AS _ValuationArea ON ValuationArea = _ValuationArea.ValuationArea  -- association [0..1]
-- UNION ALL with additional select branch(es): P_ActlCostgRunRsltEndInventory, P_ActlCostgRunRsltTransaclDta, P_ActlCostgRunRsltSettlmtDta
;

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