P_SemTagAndSubLedgerItem
G/L Account Line Item Union by SemTag and SLALITTYPE
P_SemTagAndSubLedgerItem is a Composite CDS View that provides data about "G/L Account Line Item Union by SemTag and SLALITTYPE" in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItemSemTag, I_GLAcctLineItmSubLdgrItmTypeC) and exposes 299 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, FiscalPeriod. It has 2 associations to related views. Part of development package FINS_COPA_REPORTING.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItemSemTag | I_GLAccountLineItemSemTag | union_all |
| I_GLAcctLineItmSubLdgrItmTypeC | I_GLAcctLineItmSubLdgrItmTypeC | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_GLAccountHierarchy | fins_sem_tag_hryid |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectByExternalID | _ProjectExternalID | $projection.projectexternalid = _ProjectExternalID.ProjectExternalID |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PSEMTAGSLITP | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (299)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | FiscalPeriod | FiscalPeriod | Tax period | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | SemanticTag | SemanticTag | Semantic Tag | |
| GLAccountHierarchy | ||||
| LedgerFiscalYear | LedgerFiscalYear | |||
| ProfitCenter | ProfitCenter | Profit Center | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| Customer | Customer | Sold-to Party | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| ConditionContract | ConditionContract | Condition Contract | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| GLAccount | GLAccount | General Ledger | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostSourceUnit | CostSourceUnit | |||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | SLALineItemType | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| OrderType | OrderType | Order Type | ||
| Segment | Segment | Segment number | ||
| Project | Project | WBS Element | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| Plant | Plant | Valuation Area | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| ServiceContract | ServiceContract | Transaction ID | ||
| ServiceContractItem | ServiceContractItem | Item Number in Doc. | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| ProviderContract | ProviderContract | Contract | ||
| ProviderContractItem | ProviderContractItem | Contract Item | ||
| ServiceContractType | ServiceContractType | |||
| AccountAssignmentType | AccountAssignmentType | Sndr AcctAssgmt Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| BusinessArea | BusinessArea | Business Area | ||
| _ProjectExternalID | _ProjectExternalID | |||
| _ProjectBasicData | _ProjectBasicData | |||
| ProjectExternalID | _ProjectBasicData | ProjectExternalID | Project def. | |
| LineIsSemTagCalculated | ||||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FixedAmountInCoCodeCrcy | FixedAmountInCoCodeCrcy | |||
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | |||
| BilledRevenueAmtInGlobCrcy | ||||
| SalesDeductionAmountInGlobCrcy | ||||
| RevenueAdjustAmtInGlobCrcy | ||||
| RecognizedRevnAmtInGlobCrcy | ||||
| VarblCOGSAmtInGlobCrcy | ||||
| ContrbnMargin1AmtInGlobCrcy | ||||
| FxdCOGSAmtInGlobCrcy | ||||
| PriceDifferenceAmtInGlobCrcy | ||||
| ContrbnMargin2AmtInGlobCrcy | ||||
| AdminOverheadAmtInGlobCrcy | ||||
| SalesOverheadAmtInGlobCrcy | ||||
| MarketingOverheadAmtInGlobCrcy | ||||
| RnDOverheadAmtInGlobCrcy | ||||
| ContrbnMargin3AmtInGlobCrcy | ||||
| InptPriceVarcAmtInGlobCrcy | InptPriceVarcAmtInGlobCrcy | |||
| OutpPriceVarcAmtInGlobCrcy | OutpPriceVarcAmtInGlobCrcy | |||
| InptQtyVarcAmtInGlobCrcy | InptQtyVarcAmtInGlobCrcy | |||
| RsceUsgeVarcAmtInGlobCrcy | RsceUsgeVarcAmtInGlobCrcy | |||
| LotSizeVarcAmtInGlobCrcy | LotSizeVarcAmtInGlobCrcy | |||
| InputRmngVarcAmtInGlobCrcy | InputRmngVarcAmtInGlobCrcy | |||
| BilledRevenueAmtInCoCodeCrcy | ||||
| SalesDeductionAmtInCoCodeCrcy | ||||
| RevenueAdjustmentAmtInCCCrcy | ||||
| RecognizedRevnAmtInCCCrcy | ||||
| VarblCOGSAmtInCCCrcy | ||||
| ContrbnMargin1AmtInCoCodeCrcy | ||||
| FxdCOGSAmtInCCCrcy | ||||
| PriceDifferenceAmtInCCCrcy | ||||
| ContrbnMargin2AmtInCoCodeCrcy | ||||
| AdminOverheadAmtInCoCodeCrcy | ||||
| SalesOverheadAmtInCoCodeCrcy | ||||
| MarketingOvhdAmtInCoCodeCrcy | ||||
| RnDOverheadAmtInCCCrcy | ||||
| ContrbnMargin3AmtInCoCodeCrcy | ||||
| InptPriceVarcAmtInCoCodeCrcy | InptPriceVarcAmtInCoCodeCrcy | |||
| OutpPrVarcAmtInCoCodeCrcy | OutpPrVarcAmtInCoCodeCrcy | |||
| InptQtyVarcAmtInCoCodeCrcy | InptQtyVarcAmtInCoCodeCrcy | |||
| RsceUsgeVarcAmtInCoCodeCrcy | RsceUsgeVarcAmtInCoCodeCrcy | |||
| LotSizeVarcAmtInCoCodeCrcy | LotSizeVarcAmtInCoCodeCrcy | |||
| InputRmngVarcAmtInCoCodeCrcy | InputRmngVarcAmtInCoCodeCrcy | |||
| BilledValnQtyInCostSourceUnit | ||||
| Supplier | Supplier | Supplier | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| CostCenter | CostCenter | Cost Center | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| AssetClass | AssetClass | Asset Class | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| _ServiceDocument | _ServiceDocument | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _Supplier | _Supplier | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CostCenter | _CostCenter | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _SemanticTag | _SemanticTag | |||
| _FiscalYear | _FiscalYear | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _ProfitCenter | _ProfitCenter | |||
| _ControllingArea | _ControllingArea | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _SalesDocument | _SalesDocument | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _Order | _Order | |||
| _DistributionChannel | _DistributionChannel | |||
| _BaseUnit | _BaseUnit | |||
| _Segment | _Segment | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _FunctionalArea | _FunctionalArea | |||
| _Plant | _Plant | |||
| _SalesOrganization | _SalesOrganization | |||
| _SalesDistrict | _SalesDistrict | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _ShipToParty | _ShipToParty | |||
| _BillToParty | _BillToParty | |||
| ProjectExternalIDkeyLedger | ||||
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | FiscalPeriod | FiscalPeriod | Tax period | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | SemanticTag | SemanticTag | Semantic Tag | |
| GLAccountHierarchy | GLAccountHierarchy | |||
| LedgerFiscalYear | LedgerFiscalYear | |||
| ProfitCenter | ProfitCenter | Profit Center | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| Customer | Customer | Sold-to Party | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| ConditionContract | ConditionContract | Condition Contract | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| GLAccount | GLAccount | General Ledger | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostSourceUnit | CostSourceUnit | |||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | SLALineItemType | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| OrderType | OrderType | Order Type | ||
| Segment | Segment | Segment number | ||
| Project | Project | WBS Element | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| Plant | Plant | Valuation Area | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| ServiceContract | ServiceContract | Transaction ID | ||
| ServiceContractItem | ServiceContractItem | Item Number in Doc. | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| ProviderContract | ProviderContract | Contract | ||
| ProviderContractItem | ProviderContractItem | Contract Item | ||
| ServiceContractType | ServiceContractType | |||
| AccountAssignmentType | AccountAssignmentType | Sndr AcctAssgmt Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| BusinessArea | BusinessArea | Business Area | ||
| _ProjectExternalID | _ProjectExternalID | |||
| _ProjectBasicData | _ProjectBasicData | |||
| ProjectExternalID | _ProjectBasicData | ProjectExternalID | Project def. | |
| LineIsSemTagCalculated | ||||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FixedAmountInCoCodeCrcy | FixedAmountInCoCodeCrcy | |||
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | |||
| BilledRevenueAmtInGlobCrcy | BilledRevenueAmtInGlobCrcy | |||
| SalesDeductionAmountInGlobCrcy | SalesDeductionAmountInGlobCrcy | |||
| RevenueAdjustAmtInGlobCrcy | RevenueAdjustAmtInGlobCrcy | |||
| RecognizedRevnAmtInGlobCrcy | RecognizedRevnAmtInGlobCrcy | |||
| VarblCOGSAmtInGlobCrcy | VarblCOGSAmtInGlobCrcy | |||
| ContrbnMargin1AmtInGlobCrcy | ContrbnMargin1AmtInGlobCrcy | |||
| FxdCOGSAmtInGlobCrcy | FxdCOGSAmtInGlobCrcy | |||
| PriceDifferenceAmtInGlobCrcy | PriceDifferenceAmtInGlobCrcy | |||
| ContrbnMargin2AmtInGlobCrcy | ContrbnMargin2AmtInGlobCrcy | |||
| AdminOverheadAmtInGlobCrcy | AdminOverheadAmtInGlobCrcy | |||
| SalesOverheadAmtInGlobCrcy | SalesOverheadAmtInGlobCrcy | |||
| MarketingOverheadAmtInGlobCrcy | MarketingOverheadAmtInGlobCrcy | |||
| RnDOverheadAmtInGlobCrcy | RnDOverheadAmtInGlobCrcy | |||
| ContrbnMargin3AmtInGlobCrcy | ContrbnMargin3AmtInGlobCrcy | |||
| BilledRevenueAmtInCoCodeCrcy | ||||
| SalesDeductionAmtInCoCodeCrcy | ||||
| RevenueAdjustmentAmtInCCCrcy | ||||
| RecognizedRevnAmtInCCCrcy | ||||
| VarblCOGSAmtInCCCrcy | ||||
| ContrbnMargin1AmtInCoCodeCrcy | ||||
| FxdCOGSAmtInCCCrcy | ||||
| PriceDifferenceAmtInCCCrcy | ||||
| ContrbnMargin2AmtInCoCodeCrcy | ||||
| AdminOverheadAmtInCoCodeCrcy | ||||
| SalesOverheadAmtInCoCodeCrcy | ||||
| MarketingOvhdAmtInCoCodeCrcy | ||||
| RnDOverheadAmtInCCCrcy | ||||
| ContrbnMargin3AmtInCoCodeCrcy | ||||
| BilledValnQtyInCostSourceUnit | BilledValnQtyInCostSourceUnit | |||
| Supplier | Supplier | Supplier | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| CostCenter | CostCenter | Cost Center | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| AssetClass | AssetClass | Asset Class | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| _ServiceDocument | _ServiceDocument | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _Supplier | _Supplier | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CostCenter | _CostCenter | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _SemanticTag | _SemanticTag | |||
| _FiscalYear | _FiscalYear | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _ProfitCenter | _ProfitCenter | |||
| _ControllingArea | _ControllingArea | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _SalesDocument | _SalesDocument | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _Order | _Order | |||
| _DistributionChannel | _DistributionChannel | |||
| _BaseUnit | _BaseUnit | |||
| _Segment | _Segment | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _FunctionalArea | _FunctionalArea | |||
| _Plant | _Plant | |||
| _SalesOrganization | _SalesOrganization | |||
| _SalesDistrict | _SalesDistrict | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _ShipToParty | _ShipToParty | |||
| _BillToParty | _BillToParty | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant |
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_SemTagAndSubLedgerItem.
-- 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: PSEMTAGSLITP
-- Parameters: P_GLAccountHierarchy : fins_sem_tag_hryid
CREATE VIEW P_SemTagAndSubLedgerItem AS
SELECT
Ledger,
SourceLedger,
CompanyCode,
FiscalYear,
FiscalPeriod,
AccountingDocument,
LedgerGLLineItem,
SemanticTag,
cast( '' as fins_sem_tag_hryid ) AS GLAccountHierarchy,
LedgerFiscalYear,
ProfitCenter,
SoldProduct,
SoldProductGroup,
Customer,
CustomerGroup,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
OrderID,
OrderCategory,
ConditionContract,
FiscalYearPeriod,
ChartOfAccounts,
GLAccount,
SalesOrganization,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
ShipToParty,
BillToParty,
ControllingArea,
CostSourceUnit,
BusinessTransactionType,
SubLedgerAcctLineItemType,
DistributionChannel,
OrganizationDivision,
BaseUnit,
OrderType,
Segment,
Project,
WBSElement,
ProjectNetwork,
FunctionalArea,
Plant,
FiscalYearVariant,
ServiceContract,
ServiceContractItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
ProviderContract,
ProviderContractItem,
ServiceContractType,
AccountAssignmentType,
ServiceDocument,
ServiceDocumentItem,
ServiceDocumentType,
ProjectInternalID,
BusinessArea,
_ProjectBasicData.ProjectExternalID AS ProjectExternalID,
cast(cast( '' as abap.char( 1 ) ) as fins_xsemtag_calculated) AS LineIsSemTagCalculated,
GlobalCurrency,
CompanyCodeCurrency,
FreeDefinedCurrency1,
AmountInCompanyCodeCurrency,
AmountInFreeDefinedCurrency1,
AmountInGlobalCurrency,
FixedAmountInCoCodeCrcy,
FixedAmountInGlobalCrcy,
cast( cast ('0' as abap.curr( 23,2) ) as fins_trr_actrevn preserving type ) AS BilledRevenueAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_sales_deduction) AS SalesDeductionAmountInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_trr_revnadjust) AS RevenueAdjustAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2) ) as fins_trr_recrevn preserving type ) AS RecognizedRevnAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_cogs_variable ) AS VarblCOGSAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_contribution_margin_i ) AS ContrbnMargin1AmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_cogs_fixed) AS FxdCOGSAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_price_differences) AS PriceDifferenceAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_contribution_margin_ii) AS ContrbnMargin2AmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_administration_overhead) AS AdminOverheadAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_sales_overhead) AS SalesOverheadAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_marketing_overhead) AS MarketingOverheadAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_research_and_dev_overhead) AS RnDOverheadAmtInGlobCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_contribution_margin_iii) AS ContrbnMargin3AmtInGlobCrcy,
InptPriceVarcAmtInGlobCrcy,
OutpPriceVarcAmtInGlobCrcy,
InptQtyVarcAmtInGlobCrcy,
RsceUsgeVarcAmtInGlobCrcy,
LotSizeVarcAmtInGlobCrcy,
InputRmngVarcAmtInGlobCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_billed_revenue_cccrcy) AS BilledRevenueAmtInCoCodeCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_sales_deduction_cccrcy) AS SalesDeductionAmtInCoCodeCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fis_adj_rev_hsl) AS RevenueAdjustmentAmtInCCCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fis_reco_rev_hsl) AS RecognizedRevnAmtInCCCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_cogs_variable_cccrcy) AS VarblCOGSAmtInCCCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_cogs_contribmarg_1_cccrcy) AS ContrbnMargin1AmtInCoCodeCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_cogs_fixed_ccrcy) AS FxdCOGSAmtInCCCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_price_differences_cccrcy) AS PriceDifferenceAmtInCCCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_cogs_contribmarg_2_cccrcy) AS ContrbnMargin2AmtInCoCodeCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_admin_overhead_cccrcy) AS AdminOverheadAmtInCoCodeCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_sales_overhead_cccrcy) AS SalesOverheadAmtInCoCodeCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_marketing_overhead_cccrcy) AS MarketingOvhdAmtInCoCodeCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_resear_dev_overhead_ccrcy) AS RnDOverheadAmtInCCCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_cogs_contribmarg_3_cccrcy) AS ContrbnMargin3AmtInCoCodeCrcy,
InptPriceVarcAmtInCoCodeCrcy,
OutpPrVarcAmtInCoCodeCrcy,
InptQtyVarcAmtInCoCodeCrcy,
RsceUsgeVarcAmtInCoCodeCrcy,
LotSizeVarcAmtInCoCodeCrcy,
InputRmngVarcAmtInCoCodeCrcy,
cast( cast ('0' as abap.curr( 23,2)) as fins_billed_quantity) AS BilledValnQtyInCostSourceUnit,
Supplier,
AccountingDocumentType,
FinancialAccountType,
CostCenter,
ValuationArea,
AssetClass,
PostingDate
FROM I_GLAcctLineItmSubLdgrItmTypeC
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON projectexternalid = _ProjectExternalID.ProjectExternalID -- association [0..1]
-- UNION ALL with additional select branch(es): I_GLAccountLineItemSemTag
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- 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