P_NO_SAFTGLSUPPLIERBALANCE

DDL: P_NO_SAFTGLSUPPLIERBALANCE SQL: PNOSAFTGLSPLBAL Type: view COMPOSITE Package: GLO_FIN_IS_SAFT_NO
8 Fields 1 Data Sources 2 Associations

SAFT General Ledger Supplier Balance

P_NO_SAFTGLSUPPLIERBALANCE is a Composite CDS View that provides data about "SAFT General Ledger Supplier Balance" in SAP S/4HANA. It reads from 1 data source (P_NO_SAFTGLBALANCE9) and exposes 8 fields with key fields Ledger, CompanyCode, Supplier. It has 2 associations to related views. Part of development package GLO_FIN_IS_SAFT_NO.

Data Sources (1)

SourceAliasJoin Type
P_NO_SAFTGLBALANCE9 P_NO_SAFTGLBALANCE9 from

Parameters (2)

NameTypeDefault
P_FromPostingDate abap.dats
P_ToPostingDate abap.dats

Associations (2)

CardinalityTargetAliasCondition
[1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier

Annotations (11)

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

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY Supplier Supplier Supplier
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DebitAmountInCoCodeCrcy debitamountincocodecrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy creditamountincocodecrcy Credit Amount in Company Code Currency
_CompanyCode _CompanyCode
_Supplier _Supplier

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_SAFTGLSUPPLIERBALANCE.
-- 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: PNOSAFTGLSPLBAL
-- Parameters: P_FromPostingDate : abap.dats, P_ToPostingDate : abap.dats

CREATE VIEW P_NO_SAFTGLSUPPLIERBALANCE AS
SELECT
  Ledger,
  CompanyCode,
  Supplier,
  CompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy
FROM P_NO_SAFTGLBALANCE9
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1]
;

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