P_FixedAssetTransaction
P_FixedAssetTransaction
P_FixedAssetTransaction is a Composite CDS View that provides data about "P_FixedAssetTransaction" in SAP S/4HANA. It reads from 3 data sources (I_AssetKeyFigureSetSpec, I_AssetKeyFigureSpecification, P_FxdAstValueWithCurrencyRole) and exposes 51 fields with key fields CompanyCode, MasterFixedAsset, FixedAsset, FiscalYear, FiscalPeriod. Part of development package FINS_FIS_AA_MD.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_AssetKeyFigureSetSpec | AssetKeyFigureSetSpec | inner |
| I_AssetKeyFigureSpecification | AssetKeyFigureSpec | inner |
| P_FxdAstValueWithCurrencyRole | P_FxdAstValueWithCurrencyRole | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_AssetAccountingKeyFigureSet | faa_key_figure_set |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFASSETTRAN | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (51)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_FxdAstValueWithCurrencyRole | CompanyCode | Receiver Company Code |
| KEY | MasterFixedAsset | MasterFixedAsset | Fixed Asset | |
| KEY | FixedAsset | FixedAsset | Sub-number | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | FiscalPeriod | FiscalPeriod | Tax period | |
| KEY | AssetDepreciationArea | AssetDepreciationArea | Deprec. Area | |
| KEY | LedgerGroup | LedgerGroup | Ledger Group | |
| KEY | Ledger | Ledger | Ledger | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | TransactionSubitem | TransactionSubitem | Sub Transaction | |
| KEY | DebitCreditCode | DebitCreditCode | Single-Character Flag | |
| KEY | CurrencyRole | CurrencyRole | Curr./Val. Type | |
| KEY | SubLedgerAcctLineItemType | P_FxdAstValueWithCurrencyRole | SubLedgerAcctLineItemType | SLALineItemType |
| LedgerFiscalYear | LedgerFiscalYear | |||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| AssetAccountingKeyFigure | I_AssetKeyFigureSpecification | AssetAccountingKeyFigure | Key Figure | |
| GroupMasterFixedAsset | GroupMasterFixedAsset | |||
| GroupFixedAsset | GroupFixedAsset | |||
| ChartOfDepreciation | ChartOfDepreciation | |||
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | Journal Entry Date | ||
| CreationTime | CreationTime | Time of Change | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| AssetValueDate | AssetValueDate | Reference date | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| AssetTransactionType | AssetTransactionType | Trans.Type | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Trans.Type Cat. | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| DocumentItemText | DocumentItemText | Text | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| ReversalTransactionSubitem | ReversalTransactionSubitem | Reversal Sub Trans | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| BusinessArea | BusinessArea | Business Area | ||
| Segment | Segment | Segment number | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| DisplayCurrency | DisplayCurrency | Display Currency | ||
| AmountInDisplayCurrency | AmountInDisplayCurrency | |||
| IsStatisticalDocument | IsStatisticalDocument |
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_FixedAssetTransaction.
-- 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_AssetAccountingKeyFigureSet : faa_key_figure_set
CREATE VIEW P_FixedAssetTransaction AS
SELECT
P_FxdAstValueWithCurrencyRole.CompanyCode AS CompanyCode,
MasterFixedAsset,
FixedAsset,
FiscalYear,
FiscalPeriod,
AssetDepreciationArea,
LedgerGroup,
Ledger,
AccountingDocument,
TransactionSubitem,
DebitCreditCode,
CurrencyRole,
P_FxdAstValueWithCurrencyRole.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
LedgerFiscalYear,
FiscalYearVariant,
FiscalYearPeriod,
AssetKeyFigureSpec.AssetAccountingKeyFigure AS AssetAccountingKeyFigure,
GroupMasterFixedAsset,
GroupFixedAsset,
ChartOfDepreciation,
AccountingDocumentCreationDate,
CreationTime,
PostingDate,
DocumentDate,
AssetValueDate,
AccountingDocCreatedByUser,
AssetTransactionType,
AssetAcctTransClassfctn,
AssignmentReference,
DocumentItemText,
ReferenceDocumentType,
ReferenceDocument,
LogicalSystem,
ReferenceDocumentContext,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
ReversalTransactionSubitem,
IsReversal,
IsReversed,
BusinessArea,
Segment,
FinancialAccountType,
ControllingArea,
FinancialManagementArea,
Fund,
GrantID,
FunctionalArea,
BudgetPeriod,
DisplayCurrency,
AmountInDisplayCurrency,
IsStatisticalDocument
FROM P_FxdAstValueWithCurrencyRole
INNER JOIN I_AssetKeyFigureSetSpec AS AssetKeyFigureSetSpec ON /* join condition not captured in parsed metadata */
INNER JOIN I_AssetKeyFigureSpecification AS AssetKeyFigureSpec ON /* join condition not captured in parsed metadata */
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA