R_MatlValnEndgInvtryByKeyDate
Ending Invtry Qty and Amount by Date
R_MatlValnEndgInvtryByKeyDate is a Composite CDS View that provides data about "Ending Invtry Qty and Amount by Date" in SAP S/4HANA. It reads from 3 data sources (R_MatlLdgrCrcyTypeMappg, I_GLAccountLineItem, I_Product) and exposes 16 fields with key fields CompanyCode, CostEstimate, Ledger, CurrencyRole. Part of development package FINS_ML_VDM.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| R_MatlLdgrCrcyTypeMappg | c | inner |
| I_GLAccountLineItem | m | from |
| I_Product | ma | inner |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_ValidOnDate | fml_date_valid_on |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Ending Invtry Qty and Amount by Date | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (16)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | |
| KEY | CostEstimate | I_GLAccountLineItem | CostEstimate | |
| KEY | Ledger | I_GLAccountLineItem | Ledger | |
| KEY | CurrencyRole | R_MatlLdgrCrcyTypeMappg | CurrencyRole | |
| Material | I_GLAccountLineItem | Product | ||
| ValuationType | I_GLAccountLineItem | InventoryValuationType | ||
| ValuationArea | I_GLAccountLineItem | ValuationArea | ||
| SalesOrder | I_GLAccountLineItem | InventorySpclStkSalesDocument | ||
| SalesOrderItem | I_GLAccountLineItem | InventorySpclStkSalesDocItm | ||
| Supplier | I_GLAccountLineItem | InventorySpecialStockSupplier | ||
| InvtryValnSpecialStockType | I_GLAccountLineItem | InventorySpecialStockType | ||
| Currency | R_MatlLdgrCrcyTypeMappg | Currency | ||
| ValidOnDate | ||||
| WBSElementInternalID | I_GLAccountLineItem | InvtrySpclStockWBSElmntIntID | ||
| ValuationQuantity | ||||
| UnitOfMeasure | I_Product | BaseUnit |
@AbapCatalog.viewEnhancementCategory: [ #NONE ]
@AccessControl.personalData.blocking: #NOT_REQUIRED
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Ending Invtry Qty and Amount by Date'
@ObjectModel.usageType: { serviceQuality: #C, sizeCategory: #XXL, dataClass: #MIXED }
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@VDM.viewType: #COMPOSITE
define view entity R_MatlValnEndgInvtryByKeyDate
with parameters
P_ValidOnDate : fml_date_valid_on
as select from I_GLAccountLineItem as m
inner join I_Product as ma
on ma.Product = m.Product
inner join R_MatlLdgrCrcyTypeMappg as c
on m.CompanyCode = c.CompanyCode
and m.Ledger = c.Ledger
{
key m.CompanyCode,
key m.CostEstimate,
key m.Ledger,
key c.CurrencyRole as CurrencyRole,
cast(concat(c.CurrencyRole,
concat('/', coalesce(m.Ledger, ' '))) as fml_valncrcyrolesemkey) as MatlLdgrPrValnCrcyRoleSemKey,
m.Product as Material,
m.InventoryValuationType as ValuationType,
m.ValuationArea,
m.InventorySpclStkSalesDocument as SalesOrder,
m.InventorySpclStkSalesDocItm as SalesOrderItem,
m.InventorySpecialStockSupplier as Supplier,
m.InventorySpecialStockType as InvtryValnSpecialStockType,
c.Currency as Currency,
$parameters.P_ValidOnDate as ValidOnDate,
m.InvtrySpclStockWBSElmntIntID as WBSElementInternalID,
@Semantics.quantity.unitOfMeasure: 'UnitOfMeasure'
sum(m.ValuationQuantity) as ValuationQuantity,
ma.BaseUnit as UnitOfMeasure,
@Semantics.amount.currencyCode: 'Currency'
sum(case c.JrnlEntrItemCrcyRolePosition when 'H' then cast(m.AmountInCompanyCodeCurrency as fml_salk3)
when 'K' then cast(m.AmountInGlobalCurrency as fml_salk3)
when 'O' then cast(m.AmountInFreeDefinedCurrency1 as fml_salk3)
when 'V' then cast(m.AmountInFreeDefinedCurrency2 as fml_salk3)
when 'B' then cast(m.AmountInFreeDefinedCurrency3 as fml_salk3)
when 'C' then cast(m.AmountInFreeDefinedCurrency4 as fml_salk3)
when 'D' then cast(m.AmountInFreeDefinedCurrency5 as fml_salk3)
when 'E' then cast(m.AmountInFreeDefinedCurrency6 as fml_salk3)
when 'F' then cast(m.AmountInFreeDefinedCurrency7 as fml_salk3)
when 'G' then cast(m.AmountInFreeDefinedCurrency8 as fml_salk3)
else cast(0 as fml_salk3)
end) as TotalValuatedStockAmount
}
where m.PostingDate <= $parameters.P_ValidOnDate
and m.TransactionTypeDetermination = 'BSX'
group by m.Ledger,
m.CompanyCode,
m.CostEstimate,
m.Product,
m.InventoryValuationType,
m.ValuationArea,
m.InventorySpecialStockType,
m.InventorySpclStkSalesDocument,
m.InventorySpclStkSalesDocItm,
m.InventorySpecialStockSupplier,
m.InvtrySpclStockWBSElmntIntID,
ma.BaseUnit,
c.CurrencyRole,
c.Currency,
c.JrnlEntrItemCrcyRolePosition
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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