P_SlsAcctgSlsVolPerMatlOvw

DDL: P_SLSACCTGSLSVOLPERMATLOVW SQL: PSASVPMOVW Type: view COMPOSITE Package: ODATA_SALES_ACCTG_OVERVIEW
54 Fields 1 Data Sources

Sales Volume per Material card data

P_SlsAcctgSlsVolPerMatlOvw is a Composite CDS View that provides data about "Sales Volume per Material card data" in SAP S/4HANA. It reads from 1 data source (I_RevenueVariance) and exposes 54 fields with key fields CompanyCode, Material, Ledger, GLAccountHierarchy, SalesOrganization. Part of development package ODATA_SALES_ACCTG_OVERVIEW.

Data Sources (1)

SourceAliasJoin Type
I_RevenueVariance I_RevenueVariance from

Parameters (11)

NameTypeDefault
P_KeyDate datum
P_DisplayCurrency vdm_v_display_currency
P_PlanningCategory fac_revvar_pln_category
P_Interval1Year fis_gjahr
P_Interval2Year fis_gjahr
P_Interval1FromFiscalPeriod fis_period_from
P_Interval2FromFiscalPeriod fis_period_from
P_Interval1ToFiscalPeriod fis_period_to
P_Interval2ToFiscalPeriod fis_period_to
P_Interval1Type fac_revvar_interval_type
P_Interval2Type fac_revvar_interval_type

Annotations (5)

NameValueLevelField
AbapCatalog.sqlViewName PSASVPMOVW view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (54)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY Material Material Vehicle Model
KEY Ledger Ledger Ledger
KEY GLAccountHierarchy GLAccountHierarchy
KEY SalesOrganization SalesOrganization Sales Organization
KEY MaterialGroup MaterialGroup Product Group
KEY Customer Customer Sold-to Party
KEY ProfitCenter ProfitCenter Profit Center
KEY CustomerSupplierCountry Country Venue: Ctry/Reg
KEY CustomerSupplierIndustry CustomerSupplierIndustry Industry
KEY GLAccount GLAccount General Ledger
keySourceLedger
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc Request TSN
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket Data packet number
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem
MaterialName
PlanningCategory PlanningCategory Plan Category
Division Division Internal Division ID
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
GLAccountAuthorizationGroup _GLAccountInCompanyCode AuthorizationGroup AuthorizGroup
AuthorizationGroup _AccountingDocumentType AuthorizationGroup AuthorizGroup
AccountingDocumentType AccountingDocumentType Journal Entry Type
UnitOfMeasure CostSourceUnit
Interval1LineItemVolume
Interval2LineItemVolume
RatioUnit RatioUnit Unit of Measure
ValuationArea ValuationArea Valuation Area
Plant Plant Valuation Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
FinancialAccountType FinancialAccountType Fin. Account Type
OrganizationDivision OrganizationDivision Org. Division
CostCenter CostCenter Cost Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
OrderID OrderID Order ID
SalesDocument SalesDocument SD Document
Supplier Supplier Supplier
ServiceDocumentType ServiceDocumentType Transaction Type
ServiceDocument ServiceDocument Transaction ID
AssetClass AssetClass Asset Class
PostingDate PostingDate Posting Date for GR
_Customer _Customer
_GLAccountInCompanyCode _GLAccountInCompanyCode
_AccountingDocumentType _AccountingDocumentType
_Order _Order
_CurrentProfitCenter _CurrentProfitCenter
_SalesDocument _SalesDocument
_CurrentCostCenter _CurrentCostCenter
_Supplier _Supplier
_ServiceDocument _ServiceDocument

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_SlsAcctgSlsVolPerMatlOvw.
-- 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: PSASVPMOVW
-- Parameters: P_KeyDate : datum, P_DisplayCurrency : vdm_v_display_currency, P_PlanningCategory : fac_revvar_pln_category, P_Interval1Year : fis_gjahr, P_Interval2Year : fis_gjahr, P_Interval1FromFiscalPeriod : fis_period_from, P_Interval2FromFiscalPeriod : fis_period_from, P_Interval1ToFiscalPeriod : fis_period_to, P_Interval2ToFiscalPeriod : fis_period_to, P_Interval1Type : fac_revvar_interval_type, P_Interval2Type : fac_revvar_interval_type

CREATE VIEW P_SlsAcctgSlsVolPerMatlOvw AS
SELECT
  CompanyCode,
  Material,
  Ledger,
  GLAccountHierarchy,
  SalesOrganization,
  MaterialGroup,
  Customer,
  ProfitCenter,
  Country AS CustomerSupplierCountry,
  CustomerSupplierIndustry,
  GLAccount,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  PlanningCategory,
  Division,
  DistributionChannel,
  _GLAccountInCompanyCode.AuthorizationGroup AS GLAccountAuthorizationGroup,
  _AccountingDocumentType.AuthorizationGroup AS AuthorizationGroup,
  AccountingDocumentType,
  CostSourceUnit AS UnitOfMeasure,
  sum( Interval1LineItemVolume ) AS Interval1LineItemVolume,
  sum( Interval2LineItemVolume ) AS Interval2LineItemVolume,
  RatioUnit,
  ValuationArea,
  Plant,
  ControllingArea,
  Segment,
  FinancialAccountType,
  OrganizationDivision,
  CostCenter,
  FunctionalArea,
  BusinessArea,
  OrderID,
  SalesDocument,
  Supplier,
  ServiceDocumentType,
  ServiceDocument,
  AssetClass,
  PostingDate
FROM I_RevenueVariance
;

Learn More