P_CN_CADEAccountBalanceSum

DDL: P_CN_CADEACCOUNTBALANCESUM SQL: PCNACCTBALSUM Type: view COMPOSITE Package: GLO_FIN_CADE_CN
18 Fields 1 Data Sources

CADE - Account Balance Subtotal

P_CN_CADEAccountBalanceSum is a Composite CDS View that provides data about "CADE - Account Balance Subtotal" in SAP S/4HANA. It reads from 1 data source (I_CN_CADEJournalEntryWithBal) and exposes 18 fields with key fields CompanyCode, CN_CADENatlStdRelVersion, Ledger, FiscalYear, FiscalYearPeriod. Part of development package GLO_FIN_CADE_CN.

Data Sources (1)

SourceAliasJoin Type
I_CN_CADEJournalEntryWithBal I_CN_CADEJournalEntryWithBal from

Parameters (4)

NameTypeDefault
P_FiscalYear fis_gjahr
P_FromFiscalPeriod fins_fiscalperiod
P_ToFiscalPeriod fins_fiscalperiod
P_IsSpecialPeriod xfeld

Annotations (7)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PCNACCTBALSUM view
VDM.viewType #COMPOSITE view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY CN_CADENatlStdRelVersion CN_CADENatlStdRelVersion
KEY Ledger Ledger Ledger
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY FiscalYearPeriod FiscalYearPeriod Period/Year
KEY GLAccount GLAccount General Ledger
KEY FunctionalAreaIsUsed FunctionalAreaIsUsed Sendr Fctl Area
KEY CompanyCodeCurrency CompanyCodeCurrency Local Currency
KEY TransactionCurrency TransactionCurrency Transaction Currency
DebitAmountInCoCodeCrcy
DebitAmountInTransCrcy
CreditAmountInCoCodeCrcy
CreditAmountInTransCrcy
OpeningBalanceAmtInCoCodeCrcy
OpeningBalanceAmtInTransCrcy
EndingBalanceAmtInCoCodeCrcy
EndingBalanceAmtInTransCrcy
IntmdEndingBalAmtInCoCodeCrcy

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_CN_CADEAccountBalanceSum.
-- 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: PCNACCTBALSUM
-- Parameters: P_FiscalYear : fis_gjahr, P_FromFiscalPeriod : fins_fiscalperiod, P_ToFiscalPeriod : fins_fiscalperiod, P_IsSpecialPeriod : xfeld

CREATE VIEW P_CN_CADEAccountBalanceSum AS
SELECT
  CompanyCode,
  CN_CADENatlStdRelVersion,
  Ledger,
  FiscalYear,
  FiscalYearPeriod,
  GLAccount,
  FunctionalAreaIsUsed,
  CompanyCodeCurrency,
  TransactionCurrency,
  sum(DebitAmountInCoCodeCrcy) AS DebitAmountInCoCodeCrcy,
  sum(DebitAmountInTransCrcy) AS DebitAmountInTransCrcy,
  sum(CreditAmountInCoCodeCrcy) AS CreditAmountInCoCodeCrcy,
  sum(CreditAmountInTransCrcy) AS CreditAmountInTransCrcy,
  sum(OpeningBalanceAmtInCoCodeCrcy) AS OpeningBalanceAmtInCoCodeCrcy,
  sum(OpeningBalanceAmtInTransCrcy) AS OpeningBalanceAmtInTransCrcy,
  sum(EndingBalanceAmtInCoCodeCrcy) AS EndingBalanceAmtInCoCodeCrcy,
  sum(EndingBalanceAmtInTransCrcy) AS EndingBalanceAmtInTransCrcy,
  sum(IntmdEndingBalAmtInCoCodeCrcy) AS IntmdEndingBalAmtInCoCodeCrcy
FROM I_CN_CADEJournalEntryWithBal
;

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