C_AssetBalance
Asset Balances
C_AssetBalance (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
C_AssetBalance is a Consumption CDS View that provides data about "Asset Balances" in SAP S/4HANA. It reads from 1 data source (I_AssetBalanceCube) and exposes 104 fields.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Cube |
| Status | Released |
Purpose
With this view, you can form balances of various dimensions of the fixed asset and the journal entry including the most important business entities, such as company code, depreciation area, segment, APC balance sheet account or profit center. The report enables you to understand the net book value of fixed assets derived from acquisition and production costs (APC) and depreciation. SAP provides preconfigured key figure groups that you can use for your reporting. These key figure groups bundle key figure codes, such as acquisition and production cost, cumulative depreciation and netbook value at reporting date This CDS view provides the prerequisites for answering the following business questions: What are my acquisition and production costs (APC) at the reporting date? What is my planned accumulated depreciation for each depreciation type at the reporting date? What Is my accumulated depreciation for each depreciation type posted in the general ledger at the reporting date? What is my net book value at the reporting date? What are the balances drilled down by the asset?
Structure
Object types This view relates to the following SAP object types: Fixed Asset Journal Entry Views This view is built on the following view: I_AssetBalanceCube Main CDS parameters and filters The main CDS parameters are: P_AssetAccountingKeyFigureSet used to select a key figure group. You can select these values of preconfigured key figure groups provided by SAP: ABS_DEF (Asset Balances for planned values) ABS_POSTED (Asset Balances for posted values) DEPR_TOTAL (Total Depreciation with posted and to be posted values) DEPR_WRUP (Write-Ups) P_CompanyCode used to limit the company code P_Ledger used to limit the ledger P_AssetDepreciationArea used to limit the depreciation area P_FiscalYear used as lower and upper limit of the reporting period Note The underlying logic for this input parameter is based on a ledger-dependent fiscal year (Fiscal Year of Ledger), which is the fiscal year for a specific ledger. The classic fiscal year, which is dependent on a company code, isn’t available as an input parameter for this CDS view. P_FiscalPeriod used as upper limit of the reporting period P_CurrencyRole used to select the currency role. The currency role (together with the ledger and the company code) determines the selected currency branch (parameter P_SelectedCurrencyBranch ) P_FiscalPeriodEndDate used to exclude retired fixed assets from the selection and limit time-dependent entities P_SelectedCurrencyBranch used to limit the key figures in display currency (for example company code currency or group currency) Measures and attributes Some important measures and attributes are: Acquisition and production cost (APC) at the reporting date Accumulated depreciation by depreciation type (such as ordinary depreciation) at the reporting date Net book value at reporting date Asset class APC balance sheet account
Constraints
The view selects only assets which are not retired on the reporting date, that is, on the last day of the fiscal year period provided in P_FiscalYear and P_FiscalPeriod .
With this view, you can form balances of various dimensions of the fixed asset and the journal entry including the most important business entities, such as company code, depreciation area, segment, APC balance sheet account or profit center. The report enables you to understand the net book value of fixed assets derived from acquisition and production costs (APC) and depreciation. SAP provides preconfigured key figure groups that you can use for your reporting. These key figure groups bundle key figure codes, such as acquisition and production cost, cumulative depreciation and netbook value at reporting date This CDS view provides the prerequisites for answering the following business questions: What are my acquisition and production costs (APC) at the reporting date? What is my planned accumulated depreciation for each depreciation type at the reporting date? What Is my accumulated depreciation for each depreciation type posted in the general ledger at the reporting date? What is my net book value at the reporting date? What are the balances drilled down by the asset?
Structure
Object types This view relates to the following SAP object types: Fixed Asset Journal Entry Views This view is built on the following view: I_AssetBalanceCube Main CDS parameters and filters The main CDS parameters are: P_AssetAccountingKeyFigureSet used to select a key figure group. You can select these values of preconfigured key figure groups provided by SAP: ABS_DEF (Asset Balances for planned values) ABS_POSTED (Asset Balances for posted values) DEPR_TOTAL (Total Depreciation with posted and to be posted values) DEPR_WRUP (Write-Ups) P_CompanyCode used to limit the company code P_Ledger used to limit the ledger P_AssetDepreciationArea used to limit the depreciation area P_FiscalYear used as lower and upper limit of the reporting period Note The underlying logic for this input parameter is based on a ledger-dependent fiscal year (Fiscal Year of Ledger), which is the fiscal year for a specific ledger. The classic fiscal year, which is dependent on a company code, isn’t available as an input parameter for this CDS view. P_FiscalPeriod used as upper limit of the reporting period P_CurrencyRole used to select the currency role. The currency role (together with the ledger and the company code) determines the selected currency branch (parameter P_SelectedCurrencyBranch ) P_FiscalPeriodEndDate used to exclude retired fixed assets from the selection and limit time-dependent entities P_SelectedCurrencyBranch used to limit the key figures in display currency (for example company code currency or group currency) Measures and attributes Some important measures and attributes are: Acquisition and production cost (APC) at the reporting date Accumulated depreciation by depreciation type (such as ordinary depreciation) at the reporting date Net book value at reporting date Asset class APC balance sheet account
Constraints
The view selects only assets which are not retired on the reporting date, that is, on the last day of the fiscal year period provided in P_FiscalYear and P_FiscalPeriod .
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-AA-IS |
| Capabilities | Analytical Query |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Private Edition |
| Description | <p>With this view, you can form balances of various dimensions of the fixed asset and the journal entry including the most important business entities, such as company code, depreciation area, segment, APC balance sheet account or profit center. The report enables you to understand the net book value of fixed assets derived from acquisition and production costs (APC) and depreciation. SAP provides preconfigured key figure groups that you can use for your reporting. These key figure groups bundle key figure codes, such as acquisition and production cost, cumulative depreciation and netbook value at reporting date</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What are my acquisition and production costs (APC) at the reporting date?</p></li> <li><p>What is my planned accumulated depreciation for each depreciation type at the reporting date?</p></li> <li><p>What Is my accumulated depreciation for each depreciation type posted in the general ledger at the reporting date?</p></li> <li><p>What is my net book value at the reporting date?</p></li> <li><p>What are the balances drilled down by the asset?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_AssetBalanceCube | I_AssetBalanceCube | from |
Parameters (12)
| Name | Type | Default |
|---|---|---|
| P_Language | sylangu | |
| P_KeyDate | fagl_keydate | |
| P_BusinessUser | syuname | |
| P_AssetAccountingKeyFigureSet | faa_key_figure_set | |
| P_CompanyCode | fis_bukrs | |
| P_Ledger | fis_rldnr | |
| P_AssetDepreciationArea | fis_afabe | |
| P_FiscalYear | fis_ryear | |
| P_FiscalPeriod | fis_period_to | |
| P_CurrencyRole | fins_curtp | |
| P_FiscalPeriodEndDate | fagl_keydate | |
| P_SelectedCurrencyBranch | fis_curtp |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CFASTBALANCE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| EndUserText.label | Asset Balances | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_QUERY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (104)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| resultElementCompanyCode | ||||
| resultElementLedger | ||||
| resultElementAssetDepreciationArea | ||||
| resultElementFiscalYear | ||||
| resultElementFiscalPeriod | ||||
| resultElementCompanyCodeCurrencyRole | ||||
| resultElementFiscalPeriodEndDate | ||||
| resultElementSelectedCurrencyBranch | ||||
| AssetAccountDetermination | Account Determination | |||
| AmountInDisplayCurrency | Balance Amount | |||
| AssetDepreciationArea | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | ||
| GroupMasterFixedAsset | Group Asset | |||
| GroupFixedAsset | Group Asset Subnumber | |||
| AlternativeGLAccount | AlternativeGLAccount | Alternative G/L Account Number In Company Code | ||
| InvestmentSupportMeasure | InvestmentSupportMeasure | Investment Support Key | ||
| DepreciationStartDate | DepreciationStartDate | Depreciation Calculation Start Date | ||
| SpecialDeprStartDate | SpecialDeprStartDate | Start date for special depreciation | ||
| DepreciationKey | DepreciationKey | Depreciation key | ||
| PlannedUsefulLifeInYears | PlannedUsefulLifeInYears | Planned Useful Life in Years | ||
| PlannedUsefulLifeInPeriods | PlannedUsefulLifeInPeriods | Planned Useful Life in Periods | ||
| Country | Country | Country/Region Key | ||
| NationalClassification | NationalClassification | National Classification Code | ||
| TaxDepreciationGroup | TaxDepreciationGroup | Tax Depreciation Group | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| Room | Room | Room Number | ||
| VehicleLicensePlateNumber | VehicleLicensePlateNumber | License Plate No. of Vehicle | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| RU_AssetOKOF | RU_AssetOKOF | OKOF Code | ||
| RU_AssetDepreciationGroup | RU_AssetDepreciationGroup | Depreciation Group | ||
| JP_PrptyTxRptCity | JP_PrptyTxRptCity | Japan: City Code of Property Tax Report | ||
| JP_PrptyTxRptClassfctnKey | JP_PrptyTxRptClassfctnKey | Japan: Classification Key of Property Tax Report | ||
| AssetAdditionalDescription | AssetAdditionalDescription | Additional Asset Description | ||
| AssetClass | AssetBal | AssetClass | Asset Class | |
| AssetAccountingKeyFigure | AssetBal | AssetAccountingSortedKeyFigure | Key Figure Box Number for Asset Accounting | |
| DisplayCurrency | AssetBal | DisplayCurrency | Display Currency | |
| BaseUnit | AssetBal | BaseUnit | Base Unit of Measure | |
| Quantity | AssetBal | Quantity | Quantity | |
| AcqnProdnCostGLAccount | AssetBal | AcqnProdnCostGLAccount | Bal. Sheet Account: Acquisition and Production Costs | |
| ChartOfAccounts | AssetBal | ChartOfAccounts | Chart of Accounts | |
| CompanyCode | AssetBal | CompanyCode | Receiver Company Code | |
| LedgerGroup | AssetBal | LedgerGroup | Target Ledger Group (Deprecated) | |
| Ledger | AssetBal | Ledger | Ledger in General Ledger Accounting | |
| ChartOfDepreciation | AssetBal | ChartOfDepreciation | Chart of Depreciaton for Asset Valuation | |
| FiscalYear | AssetBal | FiscalYear | G/L Fiscal Year | |
| FiscalPeriod | AssetBal | FiscalPeriod | Fiscal Period | |
| FinancialStatementVariant | AssetBal | FinancialStatementVariant | Financial Statement Version | |
| ControllingArea | AssetBal | ControllingArea | Controlling Area | |
| AssetPlant | AssetBal | AssetPlant | Asset Plant | |
| CostCenter | AssetBal | CostCenter | Cost Center | |
| ProfitCenter | AssetBal | ProfitCenter | Profit Center | |
| Segment | AssetBal | Segment | Segment for Segmental Reporting | |
| FundsCenter | AssetBal | FundsCenter | Funds Management Center | |
| BusinessArea | AssetBal | BusinessArea | Business Area | |
| MasterFixedAsset | AssetBal | MasterFixedAsset | Fixed Asset | |
| FixedAsset | AssetBal | FixedAsset | Asset Subnumber | |
| PersonnelNumber | AssetBal | PersonnelNumber | Personnel Number | |
| AssetPersonnelNumber | AssetBal | AssetPersonnelNumber | Personnel Number of Fixed Asset Master | |
| FinancialManagementArea | AssetBal | FinancialManagementArea | Financial Management Area | |
| Fund | AssetBal | Fund | Sender Fund | |
| GrantID | AssetBal | GrantID | Sender Grant | |
| FunctionalArea | AssetBal | FunctionalArea | Sendr Fctl Area | |
| BudgetPeriod | AssetBal | BudgetPeriod | Budget Period | |
| SubLedgerAcctLineItemType | AssetBal | SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | |
| AssetTransactionType | AssetBal | AssetTransactionType | Asset Transaction Type | |
| AssetAcctTransClassfctn | AssetBal | AssetAcctTransClassfctn | Transaction Type Category | |
| FinancialAccountType | AssetBal | FinancialAccountType | Financial Account Type | |
| AccountingDocumentCreationDate | AssetBal | AccountingDocumentCreationDate | Journal Entry Creation Date | |
| CreationTime | AssetBal | CreationTime | Journal Entry Creation Time | |
| JointVentureCostRecoveryCode | AssetBal | JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | |
| AccountingPrinciple | AssetBal | AccountingPrinciple | Accounting Principle | |
| FiscalYearVariant | AssetBal | FiscalYearVariant | Fiscal Year Variant | |
| CountryChartOfAccounts | AssetBal | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | |
| GLAccount | AssetBal | GLAccount | General Ledger Account | |
| AssetBusinessArea | AssetBal | AssetBusinessArea | Asset Business Area | |
| AssetCostCenter | AssetBal | AssetCostCenter | Asset Cost Center | |
| AssetProfitCenter | AssetBal | AssetProfitCenter | Asset Profit Center | |
| AssetSegment | AssetBal | AssetSegment | Segment for Segmental Reporting | |
| AssetFunctionalArea | AssetBal | AssetFunctionalArea | Functional Area of Fixed Asset Master | |
| AssetBudgetPeriod | AssetBal | AssetBudgetPeriod | Budget Period of a Fixed Asset | |
| AssetGrant | AssetBal | AssetGrant | Grant of Fixed Asset Master | |
| AssetFund | AssetBal | AssetFund | Fund of Fixed Asset Master | |
| AssetLocation | AssetBal | AssetLocation | Asset location | |
| AssetFundsCenter | AssetBal | AssetFundsCenter | Asset Funds Center | |
| REInternalFinNumber | AssetBal | REInternalFinNumber | Internal Key of Real Estate Object (FI) | |
| RealEstateObject | AssetBal | RealEstateObject | Internal Key of Real Estate Object (Deprecated) | |
| AssetCostCtrActivityType | AssetBal | AssetCostCtrActivityType | Asset Activity Type | |
| FirstAcquisitionFiscalYear | AssetBal | FirstAcquisitionFiscalYear | Fiscal Year in Which First Acquisition Was Posted | |
| FirstAcquisitionFiscalPeriod | AssetBal | FirstAcquisitionFiscalPeriod | Period in Which First Acquisition Was Posted | |
| AssetCapitalizationDate | AssetBal | AssetCapitalizationDate | Asset Capitalization Date | |
| AssetDeactivationDate | AssetBal | AssetDeactivationDate | Deactivation Date | |
| FixedAssetGroup | AssetBal | FixedAssetGroup | Asset Super Number | |
| Supplier | AssetBal | Supplier | Account number of vendor (other key word) | |
| AssetSupplierName | AssetBal | AssetSupplierName | Name of asset supplier | |
| InvestmentOrder | AssetBal | InvestmentOrder | Investment Order | |
| InventoryIsCounted | AssetBal | InventoryIsCounted | Inventory Indicator | |
| LastInventoryDate | AssetBal | LastInventoryDate | Last Inventory Date | |
| Inventory | AssetBal | Inventory | Inventory Number | |
| Group1AssetEvaluationKey | AssetBal | Group1AssetEvaluationKey | Evaluation group 1 | |
| Group2AssetEvaluationKey | AssetBal | Group2AssetEvaluationKey | Evaluation Group 2 | |
| Group3AssetEvaluationKey | AssetBal | Group3AssetEvaluationKey | Evaluation Group 3 | |
| Group4AssetEvaluationKey | AssetBal | Group4AssetEvaluationKey | Evaluation group 4 | |
| Group5AssetEvaluationKey | AssetBal | Group5AssetEvaluationKey | Evaluation Group 5 | |
| AssetSerialNumber | AssetBal | AssetSerialNumber | Serial number |
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 C_AssetBalance.
-- 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.
-- Parameters: P_Language : sylangu, P_KeyDate : fagl_keydate, P_BusinessUser : syuname, P_AssetAccountingKeyFigureSet : faa_key_figure_set, P_CompanyCode : fis_bukrs, P_Ledger : fis_rldnr, P_AssetDepreciationArea : fis_afabe, P_FiscalYear : fis_ryear, P_FiscalPeriod : fis_period_to, P_CurrencyRole : fins_curtp, P_FiscalPeriodEndDate : fagl_keydate, P_SelectedCurrencyBranch : fis_curtp
CREATE VIEW C_AssetBalance AS
SELECT
resultElement: 'CompanyCode' AS resultElementCompanyCode,
resultElement: 'Ledger' AS resultElementLedger,
resultElement: 'AssetDepreciationArea' AS resultElementAssetDepreciationArea,
resultElement: 'FiscalYear' AS resultElementFiscalYear,
resultElement: 'FiscalPeriod' AS resultElementFiscalPeriod,
resultElement: 'CompanyCodeCurrencyRole' AS resultElementCompanyCodeCurrencyRole,
resultElement: 'FiscalPeriodEndDate' AS resultElementFiscalPeriodEndDate,
resultElement: 'SelectedCurrencyBranch' AS resultElementSelectedCurrencyBranch,
cast ( AssetBal.AmountInDisplayCurrency as fis_balance_amount ) AS AmountInDisplayCurrency,
AssetDepreciationArea,
cast(AssetBal.GroupMasterFixedAsset as fis_anlgr) AS GroupMasterFixedAsset,
cast(AssetBal.GroupFixedAsset as fis_anlgr2) AS GroupFixedAsset,
AlternativeGLAccount,
InvestmentSupportMeasure,
DepreciationStartDate,
SpecialDeprStartDate,
DepreciationKey,
PlannedUsefulLifeInYears,
PlannedUsefulLifeInPeriods,
Country,
NationalClassification,
TaxDepreciationGroup,
AccountingDocument,
Room,
VehicleLicensePlateNumber,
TaxJurisdiction,
WBSElementExternalID,
RU_AssetOKOF,
RU_AssetDepreciationGroup,
JP_PrptyTxRptCity,
JP_PrptyTxRptClassfctnKey,
AssetAdditionalDescription,
AssetBal.AssetClass AS AssetClass,
AssetBal.AssetAccountingSortedKeyFigure AS AssetAccountingKeyFigure,
AssetBal.DisplayCurrency AS DisplayCurrency,
AssetBal.BaseUnit AS BaseUnit,
AssetBal.Quantity AS Quantity,
AssetBal.AcqnProdnCostGLAccount AS AcqnProdnCostGLAccount,
AssetBal.ChartOfAccounts AS ChartOfAccounts,
AssetBal.CompanyCode AS CompanyCode,
AssetBal.LedgerGroup AS LedgerGroup,
AssetBal.Ledger AS Ledger,
AssetBal.ChartOfDepreciation AS ChartOfDepreciation,
AssetBal.FiscalYear AS FiscalYear,
AssetBal.FiscalPeriod AS FiscalPeriod,
AssetBal.FinancialStatementVariant AS FinancialStatementVariant,
AssetBal.ControllingArea AS ControllingArea,
AssetBal.AssetPlant AS AssetPlant,
AssetBal.CostCenter AS CostCenter,
AssetBal.ProfitCenter AS ProfitCenter,
AssetBal.Segment AS Segment,
AssetBal.FundsCenter AS FundsCenter,
AssetBal.BusinessArea AS BusinessArea,
AssetBal.MasterFixedAsset AS MasterFixedAsset,
AssetBal.FixedAsset AS FixedAsset,
AssetBal.PersonnelNumber AS PersonnelNumber,
AssetBal.AssetPersonnelNumber AS AssetPersonnelNumber,
AssetBal.FinancialManagementArea AS FinancialManagementArea,
AssetBal.Fund AS Fund,
AssetBal.GrantID AS GrantID,
AssetBal.FunctionalArea AS FunctionalArea,
AssetBal.BudgetPeriod AS BudgetPeriod,
AssetBal.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
AssetBal.AssetTransactionType AS AssetTransactionType,
AssetBal.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
AssetBal.FinancialAccountType AS FinancialAccountType,
AssetBal.AccountingDocumentCreationDate AS AccountingDocumentCreationDate,
AssetBal.CreationTime AS CreationTime,
AssetBal.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
AssetBal.AccountingPrinciple AS AccountingPrinciple,
AssetBal.FiscalYearVariant AS FiscalYearVariant,
AssetBal.CountryChartOfAccounts AS CountryChartOfAccounts,
AssetBal.GLAccount AS GLAccount,
AssetBal.AssetBusinessArea AS AssetBusinessArea,
AssetBal.AssetCostCenter AS AssetCostCenter,
AssetBal.AssetProfitCenter AS AssetProfitCenter,
AssetBal.AssetSegment AS AssetSegment,
AssetBal.AssetFunctionalArea AS AssetFunctionalArea,
AssetBal.AssetBudgetPeriod AS AssetBudgetPeriod,
AssetBal.AssetGrant AS AssetGrant,
AssetBal.AssetFund AS AssetFund,
AssetBal.AssetLocation AS AssetLocation,
AssetBal.AssetFundsCenter AS AssetFundsCenter,
AssetBal.REInternalFinNumber AS REInternalFinNumber,
AssetBal.RealEstateObject AS RealEstateObject,
AssetBal.AssetCostCtrActivityType AS AssetCostCtrActivityType,
AssetBal.FirstAcquisitionFiscalYear AS FirstAcquisitionFiscalYear,
AssetBal.FirstAcquisitionFiscalPeriod AS FirstAcquisitionFiscalPeriod,
AssetBal.AssetCapitalizationDate AS AssetCapitalizationDate,
AssetBal.AssetDeactivationDate AS AssetDeactivationDate,
AssetBal.FixedAssetGroup AS FixedAssetGroup,
AssetBal.Supplier AS Supplier,
AssetBal.AssetSupplierName AS AssetSupplierName,
AssetBal.InvestmentOrder AS InvestmentOrder,
AssetBal.InventoryIsCounted AS InventoryIsCounted,
AssetBal.LastInventoryDate AS LastInventoryDate,
AssetBal.Inventory AS Inventory,
AssetBal.Group1AssetEvaluationKey AS Group1AssetEvaluationKey,
AssetBal.Group2AssetEvaluationKey AS Group2AssetEvaluationKey,
AssetBal.Group3AssetEvaluationKey AS Group3AssetEvaluationKey,
AssetBal.Group4AssetEvaluationKey AS Group4AssetEvaluationKey,
AssetBal.Group5AssetEvaluationKey AS Group5AssetEvaluationKey,
AssetBal.AssetSerialNumber AS AssetSerialNumber
FROM I_AssetBalanceCube
;
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