P_CN_FiapSuplrBalance04

DDL: P_CN_FIAPSUPLRBALANCE04 SQL: PCNFIAPSBBAL4 Type: view CONSUMPTION Package: GLO_FIN_CN

Help view for supplier balance

P_CN_FiapSuplrBalance04 is a Consumption CDS View that provides data about "Help view for supplier balance" in SAP S/4HANA. It reads from 1 data source (P_CN_FiapSuplrBalance03) and exposes 51 fields with key fields CompanyCode, FiscalYear, FiscalPeriod, FiscalYearPeriod, GLAccount. It has 7 associations to related views. Part of development package GLO_FIN_CN.

Data Sources (1)

SourceAliasJoin Type
P_CN_FiapSuplrBalance03 P_CN_FiapSuplrBalance03 from

Parameters (5)

NameTypeDefault
P_CompanyCode bukrs
P_FiscalYear gjahr
P_CurrencyRole fac_crcyrole
P_Language sylangu
P_AlternativeGLAccount fiarcn_dsp_alter

Associations (7)

CardinalityTargetAliasCondition
[1..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[1..1] I_Customer _Customer $projection.Customer = _Customer.Customer
[1..1] I_GLAccountInCompanyCode _GLAccountInCompanyCode $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount
[1..1] C_CN_FsclPerdVH _FiscalPeriodValueHelp $projection.CompanyCode = _FiscalPeriodValueHelp.CompanyCode and $projection.FiscalYear = _FiscalPeriodValueHelp.FiscalYear and $projection.FiscalPeriod = _FiscalPeriodValueHelp.FiscalPeriod
[0..*] C_CN_CrcyVH _CurrencyValueHelp $projection.CompanyCode = _CurrencyValueHelp.CompanyCode
[1..1] I_GlAccountTextInCompanycode _AccountText $projection.CompanyCode = _AccountText.CompanyCode and $projection.GLAccount = _AccountText.GLAccount
[1..1] P_CN_AlternativeGLAccountText _AlternativeGLAccountText $projection.CompanyCode = _AlternativeGLAccountText.CompanyCode and $projection.AlternativeGLAccount = _AlternativeGLAccountText.GLAccount and _AlternativeGLAccountText.Language = $session.system_language

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PCNFIAPSBBAL4 view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (51)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY FiscalPeriod FiscalPeriod Tax period
KEY FiscalYearPeriod
KEY GLAccount GLAccount General Ledger
KEY AlternativeGLAccount AlternativeGLAccount Group Account
KEY Customer Customer Sold-to Party
KEY Supplier Supplier Supplier
KEY BusinessPartner
KEY SpecialGLCode SpecialGLCode Special G/L Ind
KEY BusinessArea BusinessArea Business Area
KEY ProfitCenter ProfitCenter Profit Center
KEY Segment Segment Segment number
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
KEY DisplayCurrency DisplayCurrency Display Currency
KEY TransactionCurrency TransactionCurrency Transaction Currency
AssignmentReference AssignmentReference Assignment Reference
SupplierName _Supplier SupplierName Supplier Name
BPSupplierName _Supplier BPSupplierName Supplier Name
SupplierAccountGroup _Supplier SupplierAccountGroup Account group
SupplierVATRegistration _Supplier TaxNumber5
SupplierCountry
SupplierCityName
SupplierRegion
BusinessPartnerName
SupplierSearchText
IsBusinessPurposeCompleted
GLAccountNameendasGLAccountName
SuplrBalGLAccountInfo GLAccount General Ledger
SuplrBalAltvGLAccountInfo AlternativeGLAccount Group Account
BalCarFwdAmtInDspCrcy BalCarFwdAmtInDspCrcy
DebitAmountInDspCrcy DebitAmountInDspCrcy
CreditAmountInDspCrcy
YTDDebitAmtInDspCrcy YTDDebitAmtInDspCrcy
YTDCrdtAmtInDspCrcy
StartingBalAmtInDspCrcy StartingBalAmtInDspCrcy
EndingBalAmtInDspCrcy EndingBalAmtInDspCrcy
BalCarFwdAmtInTransacCrcy BalCarFwdAmtInTransacCrcy
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInTransCrcy
AmountInTransactionCurrency
YTDDebitAmtInTransCrcy YTDDebitAmtInTransCrcy
YTDCrdtAmtInTransCrcy
YrToDteAmtInTransacCrcy
StartingBalanceAmtInTransCrcy StartingBalanceAmtInTransCrcy
EndingBalanceAmtInTransCrcy EndingBalanceAmtInTransCrcy
_Supplier _Supplier
_Customer _Customer
_GLAccountInCompanyCode _GLAccountInCompanyCode
_FiscalPeriodValueHelp _FiscalPeriodValueHelp
_CurrencyValueHelp _CurrencyValueHelp

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_FiapSuplrBalance04.
-- 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: PCNFIAPSBBAL4
-- Parameters: P_CompanyCode : bukrs, P_FiscalYear : gjahr, P_CurrencyRole : fac_crcyrole, P_Language : sylangu, P_AlternativeGLAccount : fiarcn_dsp_alter

CREATE VIEW P_CN_FiapSuplrBalance04 AS
SELECT
  CompanyCode,
  FiscalYear,
  FiscalPeriod,
  cast(concat(FiscalYear,concat( '.', substring(FiscalPeriod,2,2))) as fiscalyearperiod ) AS FiscalYearPeriod,
  GLAccount,
  AlternativeGLAccount,
  Customer,
  Supplier,
  _Supplier._SupplierToBusinessPartner._BusinessPartner.BusinessPartner AS BusinessPartner,
  SpecialGLCode,
  BusinessArea,
  ProfitCenter,
  Segment,
  AccountingDocumentType,
  DisplayCurrency,
  TransactionCurrency,
  AssignmentReference,
  _Supplier.SupplierName AS SupplierName,
  _Supplier.BPSupplierName AS BPSupplierName,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Supplier.TaxNumber5 AS SupplierVATRegistration,
  _Supplier._AddressRepresentation.Country AS SupplierCountry,
  _Supplier._AddressRepresentation.CityName AS SupplierCityName,
  _Supplier._AddressRepresentation.Region AS SupplierRegion,
  _Supplier._SupplierToBusinessPartner._BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  _Supplier._SupplierToBusinessPartner._BusinessPartner.SearchTerm1 AS SupplierSearchText,
  _Supplier._SupplierCompany[CompanyCode = $parameters.P_CompanyCode].IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted,
  case $parameters.P_AlternativeGLAccount when 'X' then _AlternativeGLAccountText.GLAccountName else _AccountText[1:Language = :P_Language].GLAccountName end as GLAccountName AS GLAccountNameendasGLAccountName,
  GLAccount AS SuplrBalGLAccountInfo,
  AlternativeGLAccount AS SuplrBalAltvGLAccountInfo,
  BalCarFwdAmtInDspCrcy,
  DebitAmountInDspCrcy,
  -CreditAmountInDspCrcy AS CreditAmountInDspCrcy,
  YTDDebitAmtInDspCrcy,
  -YTDCrdtAmtInDspCrcy AS YTDCrdtAmtInDspCrcy,
  StartingBalAmtInDspCrcy,
  EndingBalAmtInDspCrcy,
  BalCarFwdAmtInTransacCrcy,
  DebitAmountInTransCrcy,
  -CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  DebitAmountInTransCrcy + CreditAmountInTransCrcy AS AmountInTransactionCurrency,
  YTDDebitAmtInTransCrcy,
  -YTDCrdtAmtInTransCrcy AS YTDCrdtAmtInTransCrcy,
  YTDDebitAmtInTransCrcy + YTDCrdtAmtInTransCrcy AS YrToDteAmtInTransacCrcy,
  StartingBalanceAmtInTransCrcy,
  EndingBalanceAmtInTransCrcy
FROM P_CN_FiapSuplrBalance03
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [1..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount  -- association [1..1]
LEFT OUTER JOIN C_CN_FsclPerdVH AS _FiscalPeriodValueHelp ON CompanyCode = _FiscalPeriodValueHelp.CompanyCode AND FiscalYear = _FiscalPeriodValueHelp.FiscalYear AND FiscalPeriod = _FiscalPeriodValueHelp.FiscalPeriod  -- association [1..1]
LEFT OUTER JOIN C_CN_CrcyVH AS _CurrencyValueHelp ON CompanyCode = _CurrencyValueHelp.CompanyCode  -- association [0..*]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _AccountText ON CompanyCode = _AccountText.CompanyCode AND GLAccount = _AccountText.GLAccount  -- association [1..1]
LEFT OUTER JOIN P_CN_AlternativeGLAccountText AS _AlternativeGLAccountText ON CompanyCode = _AlternativeGLAccountText.CompanyCode AND AlternativeGLAccount = _AlternativeGLAccountText.GLAccount AND _AlternativeGLAccountText.Language = $session.system_language  -- association [1..1]
;