P_NO_SAFTGLBALANCE9

DDL: P_NO_SAFTGLBALANCE9 SQL: PNOSAFTGLBAL9 Type: view COMPOSITE Package: GLO_FIN_IS_SAFT_NO

SAFT General Ledger Balance

P_NO_SAFTGLBALANCE9 is a Composite CDS View that provides data about "SAFT General Ledger Balance" in SAP S/4HANA. It reads from 1 data source (P_NO_SAFTGLBALANCE8) and exposes 6 fields with key fields Ledger, CompanyCode. Part of development package GLO_FIN_IS_SAFT_NO.

Data Sources (1)

SourceAliasJoin Type
P_NO_SAFTGLBALANCE8 P_NO_SAFTGLBALANCE8 from

Parameters (2)

NameTypeDefault
P_FromPostingDate abap.dats
P_ToPostingDate abap.dats

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PNOSAFTGLBAL9 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
Customer Customer Sold-to Party
Supplier Supplier Supplier
CompanyCodeCurrency CompanyCodeCurrency Local Currency
EndingBalanceAmtInCoCodeCrcy EndingBalanceAmtInCoCodeCrcy

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_NO_SAFTGLBALANCE9.
-- 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: PNOSAFTGLBAL9
-- Parameters: P_FromPostingDate : abap.dats, P_ToPostingDate : abap.dats

CREATE VIEW P_NO_SAFTGLBALANCE9 AS
SELECT
  Ledger,
  CompanyCode,
  Customer,
  Supplier,
  CompanyCodeCurrency,
  EndingBalanceAmtInCoCodeCrcy
FROM P_NO_SAFTGLBALANCE8
;