C_BE_BoPF01MERCube

DDL: C_BE_BOPF01MERCUBE SQL: CBEBOPF01MERCUBE Type: view CONSUMPTION
36 Fields 1 Data Sources

BOP Reporting Belgium - F01MER Format

C_BE_BoPF01MERCube is a Consumption CDS View (Cube) that provides data about "BOP Reporting Belgium - F01MER Format" in SAP S/4HANA. It reads from 1 data source (I_BOPRevnCostItmToFormItemC) and exposes 36 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument.

Data Sources (1)

SourceAliasJoin Type
I_BOPRevnCostItmToFormItemC I_BOPRevnCostItmToFormItemC from

Annotations (13)

NameValueLevelField
EndUserText.label BOP Reporting Belgium - F01MER Format view
AbapCatalog.sqlViewName CBEBOPF01MERCUBE view
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ClientHandling.type #INHERITED view
ClientHandling.algorithm #SESSION_VARIABLE 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 (36)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY BOPRptgCntry BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm BOPForm Form
KEY BOPFormItem BOPFormItem Form Item
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CADocument CADocument CA Document No.
KEY CAGLItemNumber CAGLItemNumber Item
KEY CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
CAReconciliationKey CAReconciliationKey Reconcil. Key
BusinessPartner BusinessPartner Issuing Authority
CADocumentType CADocumentType Document Type
PostingDate PostingDate Posting Date for GR
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
TaxCode TaxCode Tax Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
SpecialGLCode SpecialGLCode Special G/L Ind
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
IsEUTriangularDeal IsEUTriangularDeal Is EU Triangular Deal
ClearingJournalEntry ClearingJournalEntry Clrng doc.
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
CAClearingAccountingDocument CAClearingAccountingDocument Clearing Doc.
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
OffsettingAccountType OffsettingAccountType Offset Acct Type
OffsettingAccount OffsettingAccount Offsetting Acct
PartnerCompany PartnerCompany Trading Partner

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_BoPF01MERCube.
-- 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: CBEBOPF01MERCUBE

CREATE VIEW C_BE_BoPF01MERCube AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  BOPRptgCntry,
  BOPForm,
  BOPFormItem,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  CADocument,
  CAGLItemNumber,
  CompanyCodeCountry,
  CAReconciliationKey,
  BusinessPartner,
  CADocumentType,
  PostingDate,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  SpecialGLCode,
  CompanyCodeCurrency,
  TransactionCurrency,
  IsEUTriangularDeal,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  CAClearingAccountingDocument,
  FinancialAccountType,
  Customer,
  Supplier,
  OffsettingAccountType,
  OffsettingAccount,
  PartnerCompany
FROM I_BOPRevnCostItmToFormItemC
;

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