What is P_BalanceSheetValuation in SAP S/4HANA?

P_BalanceSheetValuation is a basic CDS view in SAP S/4HANA. Balance Sheet Valuation Results It contains 76 fields.

Which tables does P_BalanceSheetValuation read from?

P_BalanceSheetValuation reads data from: P_FBV_RESULT.

What VDM layer is P_BalanceSheetValuation?

P_BalanceSheetValuation is classified as a Basic (interface) view providing a 1:1 representation of a database table.

P_BalanceSheetValuation

DDL: P_BALANCESHEETVALUATION SQL: PBALSHTVAL Type: view BASIC Package: ODATA_INV_BAL_SHEET_VAL_MNG

76 Fields 1 Data Sources 1 Associations

Balance Sheet Valuation Results

P_BalanceSheetValuation is a Basic CDS View that provides data about "Balance Sheet Valuation Results" in SAP S/4HANA. It reads from 1 data source (P_FBV_RESULT) and exposes 76 fields with key fields ValuationPriceCategory, FiscalYear, FiscalPeriod, CurrencyRole, CostEstimate. It has 1 association to related views. Part of development package ODATA_INV_BAL_SHEET_VAL_MNG.

Data Sources (1)

Source	Alias	Join Type
P_FBV_RESULT	P_FBV_RESULT	from

Associations (1)

Cardinality	Target	Alias	Condition
[0..1]	I_CompanyCode	_CompanyCode	`$projection.CompanyCode = _CompanyCode.CompanyCode`

Annotations (11)

Name	Value	Level
AbapCatalog.sqlViewName	PBALSHTVAL	view
VDM.viewType	#BASIC	view
VDM.private	true	view
AbapCatalog.compiler.compareFilter	true	view
Search.searchable	true	view
AccessControl.authorizationCheck	#NOT_REQUIRED	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
ObjectModel.representativeKey	CostEstimate	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.sizeCategory	#M	view
ObjectModel.usageType.dataClass	#MIXED	view

Fields (76)

Key	Field	Source Table	Source Field	Description
KEY	ValuationPriceCategory		ValuationPriceCategory
KEY	FiscalYear		FiscalYear	G/L Fiscal Year
KEY	FiscalPeriod		FiscalPeriod	Tax period
KEY	CurrencyRole		CurrencyRole	Curr./Val. Type
KEY	CostEstimate		CostEstimate	Cost EstimateNo
	Ledger		Ledger	Ledger
	Material		Material	Vehicle Model
	ValuationArea		ValuationArea	Valuation Area
	InventoryValuationType		InventoryValuationType	Valuation Type
	CompanyCode		CompanyCode	Receiver Company Code
	Plant		Plant	Valuation Area
	ProfitCenter		ProfitCenter	Profit Center
	Segment		Segment	Segment number
	BalanceSheetValuationLevel		BalanceSheetValuationLevel	Valuation Level
	DevaluationDeterminationLevel		DevaluationDeterminationLevel	Deval. Level Code
	BalanceSheetValuationProcedure		BalanceSheetValuationProcedure	Procedure ID
	AccountingValuationView		AccountingValuationView	Valuation Views
	AccountingValuationViewName	vt	name	Zone name
	MatlAccountingDataAgeInPeriods		MatlAccountingDataAgeInPeriods	Material Acct. Age
	MaterialType		MaterialType	Material Type
	ChartOfAccounts	_CompanyCode	ChartOfAccounts	Node Class
	GLAccount		GLAccount	General Ledger
	OriginalReferenceDocument		OriginalReferenceDocument	Reference Key
	ReferenceDocument		ReferenceDocument	Reference Document
	OriginalReferenceDocumentType		OriginalReferenceDocumentType
	AccountingDocument		AccountingDocument	Journal Entry
	ReverseDocument		ReverseDocument	Reversed With
	ReverseDocumentFiscalYear		ReverseDocumentFiscalYear	Year
	AccountingDocumentPostgStatus		AccountingDocumentPostgStatus	Posting State
	ValuationQuantityUnit		ValuationQuantityUnit	Valuation Unit
	Currency		Currency	Valuation Crcy
	MaterialPriceUnitQty		MaterialPriceUnitQty	Price unit
	InventoryPrice		InventoryPrice	Price
	ValuationPriceNumeratorAmount		ValuationPriceNumeratorAmount	Price Value
	ValuationPriceDenominatorQty		ValuationPriceDenominatorQty	Price Quantity
	TotalValuatedStockAmount		TotalValuatedStockAmount	Total Value
	TotalVltdStockQuantity		TotalVltdStockQuantity	Valuated stock
	WgtdConsumptionTotalQuantity		WgtdConsumptionTotalQuantity	Consumption Quantity
	WgtdConsumptionAverageQuantity		WgtdConsumptionAverageQuantity	Avg. Wgtd Cnsmpn Qty
	WeightedStockAverageQuantity		WeightedStockAverageQuantity	Avg. Wgtd Stock Qty
	WeightedReceiptTotalQuantity		WeightedReceiptTotalQuantity	Receipt Quantity
	CoverageRangePeriods		CoverageRangePeriods	Range of Coverage
	DevaluationPercent		DevaluationPercent	Devaluation Percent
	ValnPriceCategoryDetermination		ValnPriceCategoryDetermination	Price Selection ID
	BaseValuationPriceCategory		BaseValuationPriceCategory	Sel. Val. Alt.
	BalanceSheetValuationBasePrice		BalanceSheetValuationBasePrice	Base Price
	CnsmpnQtyThresholdPercent		CnsmpnQtyThresholdPercent	Thresh. Consumption
	ReceiptQtyThresholdPercent		ReceiptQtyThresholdPercent	Threshold Receipt
	DevaluationYearCount		DevaluationYearCount	Old Devalution Cnt.
	FutureNumberOfDevaluationYears		FutureNumberOfDevaluationYears	New Devalution Cnt.
	InventoryMovementRateInPercent		InventoryMovementRateInPercent	Movement Rate
	DevaluationExclusionReason		DevaluationExclusionReason	Exclusion Reason
	CnsmpnMovementRateInPercent		CnsmpnMovementRateInPercent	Cons. Movement Rate
	ReceiptMovementRateInPercent		ReceiptMovementRateInPercent	Receipt Mov. Rate
	DevaluationKeyFigureFiscalYear		DevaluationKeyFigureFiscalYear	Deval. Ref. Year
	DevaluationKeyFigFiscalPeriod		DevaluationKeyFigFiscalPeriod	Deval. Ref. Period
	MatlAcctgDataProcgCutoffDate		MatlAcctgDataProcgCutoffDate	Mat. Acc. Excl. Date
	MovementRateKeyFigIsReleased		MovementRateKeyFigIsReleased	Release Deval. Cnt.
	InventoryAmountIsConsidered		InventoryAmountIsConsidered	Consider Inv. Value
	AlternativeValnPriceCategory1		AlternativeValnPriceCategory1	1. Consid. Val. Alt.
	AlternativeValnPriceCat1Amount		AlternativeValnPriceCat1Amount	1.Consid Val Alt Val
	AlternativeValnPriceCategory2		AlternativeValnPriceCategory2	2. Consid. Val. Alt.
	AlternativeValnPriceCat2Amount		AlternativeValnPriceCat2Amount	2.Consid Val Alt Val
	AlternativeValnPriceCategory3		AlternativeValnPriceCategory3	3. Consid. Val. Alt.
	AlternativeValnPriceCat3Amount		AlternativeValnPriceCat3Amount	3.Consid Val Alt Val
	AlternativeValnPriceCategory4		AlternativeValnPriceCategory4	4. Consid. Val. Alt.
	AlternativeValnPriceCat4Amount		AlternativeValnPriceCat4Amount	4.Consid Val Alt Val
	AlternativeValnPriceCategory5		AlternativeValnPriceCategory5	5. Consid. Val. Alt.
	AlternativeValnPriceCat5Amount		AlternativeValnPriceCat5Amount	5.Consid Val Alt Val
	MinimumValueValuationPriceCat		MinimumValueValuationPriceCat	Minimum Val. Alt.
	MinimumValueValuationPrCatAmt		MinimumValueValuationPrCatAmt	Minimum Value
	LogHandle		LogHandle	LogsHandle
	DevaluationAmtIsCrcyConverted		DevaluationAmtIsCrcyConverted	Conv Currency Types
	InventoryGLAccount
	RevaluationGLAccount
	_CompanyCode		_CompanyCode

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_BalanceSheetValuation.
-- 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: PBALSHTVAL

CREATE VIEW P_BalanceSheetValuation AS
SELECT
  ValuationPriceCategory,
  FiscalYear,
  FiscalPeriod,
  CurrencyRole,
  CostEstimate,
  Ledger,
  Material,
  ValuationArea,
  InventoryValuationType,
  CompanyCode,
  Plant,
  ProfitCenter,
  Segment,
  BalanceSheetValuationLevel,
  DevaluationDeterminationLevel,
  BalanceSheetValuationProcedure,
  AccountingValuationView,
  vt.name AS AccountingValuationViewName,
  MatlAccountingDataAgeInPeriods,
  MaterialType,
  _CompanyCode.ChartOfAccounts AS ChartOfAccounts,
  GLAccount,
  OriginalReferenceDocument,
  ReferenceDocument,
  OriginalReferenceDocumentType,
  AccountingDocument,
  ReverseDocument,
  ReverseDocumentFiscalYear,
  AccountingDocumentPostgStatus,
  ValuationQuantityUnit,
  Currency,
  MaterialPriceUnitQty,
  InventoryPrice,
  ValuationPriceNumeratorAmount,
  ValuationPriceDenominatorQty,
  TotalValuatedStockAmount,
  TotalVltdStockQuantity,
  WgtdConsumptionTotalQuantity,
  WgtdConsumptionAverageQuantity,
  WeightedStockAverageQuantity,
  WeightedReceiptTotalQuantity,
  CoverageRangePeriods,
  DevaluationPercent,
  ValnPriceCategoryDetermination,
  BaseValuationPriceCategory,
  BalanceSheetValuationBasePrice,
  CnsmpnQtyThresholdPercent,
  ReceiptQtyThresholdPercent,
  DevaluationYearCount,
  FutureNumberOfDevaluationYears,
  InventoryMovementRateInPercent,
  DevaluationExclusionReason,
  CnsmpnMovementRateInPercent,
  ReceiptMovementRateInPercent,
  DevaluationKeyFigureFiscalYear,
  DevaluationKeyFigFiscalPeriod,
  MatlAcctgDataProcgCutoffDate,
  MovementRateKeyFigIsReleased,
  InventoryAmountIsConsidered,
  AlternativeValnPriceCategory1,
  AlternativeValnPriceCat1Amount,
  AlternativeValnPriceCategory2,
  AlternativeValnPriceCat2Amount,
  AlternativeValnPriceCategory3,
  AlternativeValnPriceCat3Amount,
  AlternativeValnPriceCategory4,
  AlternativeValnPriceCat4Amount,
  AlternativeValnPriceCategory5,
  AlternativeValnPriceCat5Amount,
  MinimumValueValuationPriceCat,
  MinimumValueValuationPrCatAmt,
  LogHandle,
  DevaluationAmtIsCrcyConverted,
  cast( my.konto as fbv_inventory_adjmt_account ) AS InventoryGLAccount,
  cast( my.offset_acc_h as fbv_revaluation_adjmt_account ) AS RevaluationGLAccount
FROM P_FBV_RESULT
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
;

Depth:

P_BalanceSheetValuation view

P_FBV_RESULT view

I_BalanceSheetValuation view