What is C_BE_BOPRevnCostWthCrrtnItmC in SAP S/4HANA?

C_BE_BOPRevnCostWthCrrtnItmC is a consumption CDS view in SAP S/4HANA. BE BOP Revn Cost Item With Corrections - Cube It contains 48 fields.

Which tables does C_BE_BOPRevnCostWthCrrtnItmC read from?

C_BE_BOPRevnCostWthCrrtnItmC reads data from: I_BOPRevnCostItmToFormItemC, P_BE_BOPFormItemWithCorrection.

What VDM layer is C_BE_BOPRevnCostWthCrrtnItmC?

C_BE_BOPRevnCostWthCrrtnItmC is classified as a Consumption view optimized for specific business scenarios and reporting.

C_BE_BOPRevnCostWthCrrtnItmC

DDL: C_BE_BOPREVNCOSTWTHCRRTNITMC Type: view_entity CONSUMPTION

48 Fields 2 Data Sources

BE BOP Revn Cost Item With Corrections - Cube

C_BE_BOPRevnCostWthCrrtnItmC is a Consumption CDS View (Cube) that provides data about "BE BOP Revn Cost Item With Corrections - Cube" in SAP S/4HANA. It reads from 2 data sources (I_BOPRevnCostItmToFormItemC, P_BE_BOPFormItemWithCorrection) and exposes 48 fields with key fields Ledger, SourceLedger, CompanyCode, AccountingDocument, FiscalYear.

Data Sources (2)

Source	Alias	Join Type
I_BOPRevnCostItmToFormItemC	I_BOPRevnCostItmToFormItemC	from
P_BE_BOPFormItemWithCorrection	P_BE_BOPFormItemWithCorrection	inner

Annotations (11)

Name	Value	Level
EndUserText.label	BE BOP Revn Cost Item With Corrections - Cube	view
VDM.viewType	#CONSUMPTION	view
Analytics.dataCategory	#CUBE	view
Analytics.internalName	#LOCAL	view
AccessControl.authorizationCheck	#MANDATORY	view
AccessControl.personalData.blocking	#BLOCKED_DATA_INCLUDED	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.serviceQuality	#X	view
Metadata.ignorePropagatedAnnotations	true	view
Metadata.allowExtensions	true	view

Fields (48)

Key	Field	Source Table	Source Field	Description
KEY	Ledger	I_BOPRevnCostItmToFormItemC	Ledger	Ledger
KEY	SourceLedger	I_BOPRevnCostItmToFormItemC	SourceLedger	Source Ledger
KEY	CompanyCode	I_BOPRevnCostItmToFormItemC	CompanyCode	Receiver Company Code
KEY	AccountingDocument	I_BOPRevnCostItmToFormItemC	AccountingDocument	Journal Entry
KEY	FiscalYear	I_BOPRevnCostItmToFormItemC	FiscalYear	G/L Fiscal Year
KEY	LedgerGLLineItem	I_BOPRevnCostItmToFormItemC	LedgerGLLineItem	Journal Entry Item
KEY	CADocument	I_BOPRevnCostItmToFormItemC	CADocument	CA Document No.
KEY	CAGLItemNumber	I_BOPRevnCostItmToFormItemC	CAGLItemNumber	Item
KEY	BOPForm	I_BOPRevnCostItmToFormItemC	BOPForm	Form
KEY	BOPRptgCntry	I_BOPRevnCostItmToFormItemC	BOPRptgCntry	Reporting Ctry/Reg.
KEY	BOPFormItem	P_BE_BOPFormItemWithCorrection	BOPFormItem	Form Item
KEY	CompanyCodeCountry	I_BOPRevnCostItmToFormItemC	CompanyCodeCountry	Reporting Ctry/Reg.
KEY	StatryRptgEntity	I_BOPRevnCostItmToFormItemC	StatryRptgEntity	Reporting Entity
KEY	StatryRptCategory	I_BOPRevnCostItmToFormItemC	StatryRptCategory	Report ID
KEY	StatryRptRunID	I_BOPRevnCostItmToFormItemC	StatryRptRunID	Report Run ID
	AccountingDocumentItem	I_BOPRevnCostItmToFormItemC	AccountingDocumentItem	Posting View Item
	CAReconciliationKey	I_BOPRevnCostItmToFormItemC	CAReconciliationKey	Reconcil. Key
	BusinessPartner	I_BOPRevnCostItmToFormItemC	BusinessPartner	Issuing Authority
	CADocumentType	I_BOPRevnCostItmToFormItemC	CADocumentType	Document Type
	PostingDate	I_BOPRevnCostItmToFormItemC	PostingDate	Posting Date for GR
	ClearingDate	I_BOPRevnCostItmToFormItemC	ClearingDate	Clearing Date
	ChartOfAccounts	I_BOPRevnCostItmToFormItemC	ChartOfAccounts	Node Class
	GLAccount	I_BOPRevnCostItmToFormItemC	GLAccount	General Ledger
	TaxCode	I_BOPRevnCostItmToFormItemC	TaxCode	Tax Code
	AccountingDocumentType	I_BOPRevnCostItmToFormItemC	AccountingDocumentType	Journal Entry Type
	IsEUTriangularDeal	I_BOPRevnCostItmToFormItemC	IsEUTriangularDeal	Is EU Triangular Deal
	SpecialGLCode	I_BOPRevnCostItmToFormItemC	SpecialGLCode	Special G/L Ind
	DebitCreditCode	I_BOPRevnCostItmToFormItemC	DebitCreditCode	Single-Character Flag
	TransactionCurrency	I_BOPRevnCostItmToFormItemC	TransactionCurrency	Transaction Currency
	AmountInTransactionCurrency	I_BOPRevnCostItmToFormItemC	AmountInTransactionCurrency	Pt Crcy Amt
	DebitAmountInTransCrcy	I_BOPRevnCostItmToFormItemC	DebitAmountInTransCrcy	Debit Amt in DC
	CreditAmountInTransCrcy	I_BOPRevnCostItmToFormItemC	CreditAmountInTransCrcy	Credit Amt in DC
	CompanyCodeCurrency	I_BOPRevnCostItmToFormItemC	CompanyCodeCurrency	Local Currency
	AmountInCompanyCodeCurrency	I_BOPRevnCostItmToFormItemC	AmountInCompanyCodeCurrency	Local Crcy Amt
	DebitAmountInCoCodeCrcy	I_BOPRevnCostItmToFormItemC	DebitAmountInCoCodeCrcy	Debit Amount in Company Code Currency
	CreditAmountInCoCodeCrcy	I_BOPRevnCostItmToFormItemC	CreditAmountInCoCodeCrcy	Credit Amount in Company Code Currency
	ExportAmountInCompanyCodeCrcy	I_BOPRevnCostItmToFormItemC	ExportAmountInCompanyCodeCrcy
	ImportAmountInCompanyCodeCrcy	I_BOPRevnCostItmToFormItemC	ImportAmountInCompanyCodeCrcy
	ClearingJournalEntry	I_BOPRevnCostItmToFormItemC	ClearingJournalEntry	Clrng doc.
	ClearingJournalEntryFiscalYear	I_BOPRevnCostItmToFormItemC	ClearingJournalEntryFiscalYear	Fiscal Year of Clearing Journal Entry
	CAClearingAccountingDocument	I_BOPRevnCostItmToFormItemC	CAClearingAccountingDocument	Clearing Doc.
	FinancialAccountType	I_BOPRevnCostItmToFormItemC	FinancialAccountType	Fin. Account Type
	OffsettingAccountType	I_BOPRevnCostItmToFormItemC	OffsettingAccountType	Offset Acct Type
	OffsettingAccount	I_BOPRevnCostItmToFormItemC	OffsettingAccount	Offsetting Acct
	PartnerCompany	I_BOPRevnCostItmToFormItemC	PartnerCompany	Trading Partner
	Customer	I_BOPRevnCostItmToFormItemC	Customer	Sold-to Party
	Supplier	I_BOPRevnCostItmToFormItemC	Supplier	Supplier
	BOPPartnerCntry	I_BOPRevnCostItmToFormItemC	BOPPartnerCntry	Country/Reg.

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_BE_BOPRevnCostWthCrrtnItmC.
-- 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.

CREATE VIEW C_BE_BOPRevnCostWthCrrtnItmC AS
SELECT
  I_BOPRevnCostItmToFormItemC.Ledger AS Ledger,
  I_BOPRevnCostItmToFormItemC.SourceLedger AS SourceLedger,
  I_BOPRevnCostItmToFormItemC.CompanyCode AS CompanyCode,
  I_BOPRevnCostItmToFormItemC.AccountingDocument AS AccountingDocument,
  I_BOPRevnCostItmToFormItemC.FiscalYear AS FiscalYear,
  I_BOPRevnCostItmToFormItemC.LedgerGLLineItem AS LedgerGLLineItem,
  I_BOPRevnCostItmToFormItemC.CADocument AS CADocument,
  I_BOPRevnCostItmToFormItemC.CAGLItemNumber AS CAGLItemNumber,
  I_BOPRevnCostItmToFormItemC.BOPForm AS BOPForm,
  I_BOPRevnCostItmToFormItemC.BOPRptgCntry AS BOPRptgCntry,
  P_BE_BOPFormItemWithCorrection.BOPFormItem AS BOPFormItem,
  I_BOPRevnCostItmToFormItemC.CompanyCodeCountry AS CompanyCodeCountry,
  I_BOPRevnCostItmToFormItemC.StatryRptgEntity AS StatryRptgEntity,
  I_BOPRevnCostItmToFormItemC.StatryRptCategory AS StatryRptCategory,
  I_BOPRevnCostItmToFormItemC.StatryRptRunID AS StatryRptRunID,
  I_BOPRevnCostItmToFormItemC.AccountingDocumentItem AS AccountingDocumentItem,
  I_BOPRevnCostItmToFormItemC.CAReconciliationKey AS CAReconciliationKey,
  I_BOPRevnCostItmToFormItemC.BusinessPartner AS BusinessPartner,
  I_BOPRevnCostItmToFormItemC.CADocumentType AS CADocumentType,
  I_BOPRevnCostItmToFormItemC.PostingDate AS PostingDate,
  I_BOPRevnCostItmToFormItemC.ClearingDate AS ClearingDate,
  I_BOPRevnCostItmToFormItemC.ChartOfAccounts AS ChartOfAccounts,
  I_BOPRevnCostItmToFormItemC.GLAccount AS GLAccount,
  I_BOPRevnCostItmToFormItemC.TaxCode AS TaxCode,
  I_BOPRevnCostItmToFormItemC.AccountingDocumentType AS AccountingDocumentType,
  I_BOPRevnCostItmToFormItemC.IsEUTriangularDeal AS IsEUTriangularDeal,
  I_BOPRevnCostItmToFormItemC.SpecialGLCode AS SpecialGLCode,
  I_BOPRevnCostItmToFormItemC.DebitCreditCode AS DebitCreditCode,
  I_BOPRevnCostItmToFormItemC.TransactionCurrency AS TransactionCurrency,
  I_BOPRevnCostItmToFormItemC.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  I_BOPRevnCostItmToFormItemC.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
  I_BOPRevnCostItmToFormItemC.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  I_BOPRevnCostItmToFormItemC.CompanyCodeCurrency AS CompanyCodeCurrency,
  I_BOPRevnCostItmToFormItemC.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  I_BOPRevnCostItmToFormItemC.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  I_BOPRevnCostItmToFormItemC.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  I_BOPRevnCostItmToFormItemC.ExportAmountInCompanyCodeCrcy AS ExportAmountInCompanyCodeCrcy,
  I_BOPRevnCostItmToFormItemC.ImportAmountInCompanyCodeCrcy AS ImportAmountInCompanyCodeCrcy,
  I_BOPRevnCostItmToFormItemC.ClearingJournalEntry AS ClearingJournalEntry,
  I_BOPRevnCostItmToFormItemC.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  I_BOPRevnCostItmToFormItemC.CAClearingAccountingDocument AS CAClearingAccountingDocument,
  I_BOPRevnCostItmToFormItemC.FinancialAccountType AS FinancialAccountType,
  I_BOPRevnCostItmToFormItemC.OffsettingAccountType AS OffsettingAccountType,
  I_BOPRevnCostItmToFormItemC.OffsettingAccount AS OffsettingAccount,
  I_BOPRevnCostItmToFormItemC.PartnerCompany AS PartnerCompany,
  I_BOPRevnCostItmToFormItemC.Customer AS Customer,
  I_BOPRevnCostItmToFormItemC.Supplier AS Supplier,
  I_BOPRevnCostItmToFormItemC.BOPPartnerCntry AS BOPPartnerCntry
FROM I_BOPRevnCostItmToFormItemC
INNER JOIN P_BE_BOPFormItemWithCorrection ON /* join condition not captured in parsed metadata */
;

Depth:

C_BE_BOPRevnCostWthCrrtnItmC view_entity

I_BOPRevnCostItmToFormItemC view_entity
P_BE_BOPFormItemWithCorrection view_entity

C_BE_BOPRevnCostWthCrrtnItmQ view