REPM_ClosedSalesOrderC2

DDL: REPM_CLOSEDSALESORDERC2 SQL: REPM_Closed_SOC2 Type: view Package: RS_EPM_NW_CONTENT_CDS

REPM: Closed Sales Order Cube View 2

REPM_ClosedSalesOrderC2 is a CDS View of category Cube that provides data about "REPM: Closed Sales Order Cube View 2" in SAP S/4HANA. It reads from 1 data source (SEPM_I_SalesOrder_E) and exposes 12 fields with key field CustID. Part of development package RS_EPM_NW_CONTENT_CDS.

Data Sources (1)

SourceAliasJoin Type
SEPM_I_SalesOrder_E SEPM_I_SalesOrder_E from

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName REPM_Closed_SOC2 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
Analytics.dataCategory #CUBE view
EndUserText.label REPM: Closed Sales Order Cube View 2 view
ObjectModel.representativeKey CustID view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY CustID Customer Sold-to Party
TransactionCurrency TransactionCurrency Transaction Currency
SalesOrder SalesOrder SD Document
Customer _Customer CompanyName Text
OverallStatus SalesOrderOverallStatus
GrossAmount
NetAmount
TaxAmount
_Customer _Customer
_Text _Text
_OverallStatus _OverallStatus
_TransactionCurrency _TransactionCurrency

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 REPM_ClosedSalesOrderC2.
-- 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: REPM_Closed_SOC2

CREATE VIEW REPM_ClosedSalesOrderC2 AS
SELECT
  Customer AS CustID,
  TransactionCurrency,
  SalesOrder,
  _Customer.CompanyName AS Customer,
  SalesOrderOverallStatus AS OverallStatus,
  sum(GrossAmountInTransacCurrency) AS GrossAmount,
  sum(NetAmountInTransactionCurrency) AS NetAmount,
  sum(TaxAmountInTransactionCurrency) AS TaxAmount
FROM SEPM_I_SalesOrder_E
;