C_BE_BoPS03CCRCube

DDL: C_BE_BOPS03CCRCUBE SQL: CBEBOPS03CCRCUBE Type: view CONSUMPTION
41 Fields 1 Data Sources

BOP Reporting Belgium - S03CCR Format

C_BE_BoPS03CCRCube is a Consumption CDS View (Cube) that provides data about "BOP Reporting Belgium - S03CCR Format" in SAP S/4HANA. It reads from 1 data source (I_BOPRblsPyblsItmToFormItemC) and exposes 41 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, CADocument.

Data Sources (1)

SourceAliasJoin Type
I_BOPRblsPyblsItmToFormItemC I_BOPRblsPyblsItmToFormItemC from

Annotations (13)

NameValueLevelField
EndUserText.label BOP Reporting Belgium - S03CCR Format view
AbapCatalog.sqlViewName CBEBOPS03CCRCUBE 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 (41)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY CADocument CADocument CA Document No.
KEY CASubItemNumber CASubItemNumber Subitem
KEY CABPItemNumber CABPItemNumber Item
KEY CARepetitionItemNumber I_BOPRblsPyblsItmToFormItemC CARepetitionItemNumber Repetition Item
KEY CAItemIsOffsetting I_BOPRblsPyblsItmToFormItemC CAItemIsOffsetting CA Item Offset.
KEY CAItemIsDoubtful I_BOPRblsPyblsItmToFormItemC CAItemIsDoubtful CA Item Doubt.
KEY BOPRptgCntry BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm BOPForm Form
KEY BOPFormItem BOPFormItem Form Item
KEY BOPPartnerCntry Country/Reg.
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
KEY PostingDate PostingDate Posting Date for GR
CAReconciliationKey CAReconciliationKey Reconcil. Key
BusinessPartner BusinessPartner Issuing Authority
CADocumentType CADocumentType Document Type
ClearingDate ClearingDate Clearing Date
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
TaxCode TaxCode Tax Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
SpecialGLCode SpecialGLCode Special G/L Ind
DebitCreditCode DebitCreditCode Single-Character Flag
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
IsEUTriangularDeal IsEUTriangularDeal Is EU Triangular Deal
ClearingJournalEntry ClearingJournalEntry Clrng doc.
CAClearingAccountingDocument CAClearingAccountingDocument Clearing Doc.
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
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_BoPS03CCRCube.
-- 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: CBEBOPS03CCRCUBE

CREATE VIEW C_BE_BoPS03CCRCube AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  CADocument,
  CASubItemNumber,
  CABPItemNumber,
  I_BOPRblsPyblsItmToFormItemC.CARepetitionItemNumber AS CARepetitionItemNumber,
  I_BOPRblsPyblsItmToFormItemC.CAItemIsOffsetting AS CAItemIsOffsetting,
  I_BOPRblsPyblsItmToFormItemC.CAItemIsDoubtful AS CAItemIsDoubtful,
  BOPRptgCntry,
  BOPForm,
  BOPFormItem,
  cast( BOPPartnerCntry as land1 ) AS BOPPartnerCntry,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  CompanyCodeCountry,
  PostingDate,
  CAReconciliationKey,
  BusinessPartner,
  CADocumentType,
  ClearingDate,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  SpecialGLCode,
  DebitCreditCode,
  CompanyCodeCurrency,
  TransactionCurrency,
  IsEUTriangularDeal,
  ClearingJournalEntry,
  CAClearingAccountingDocument,
  ClearingJournalEntryFiscalYear,
  FinancialAccountType,
  Customer,
  Supplier,
  OffsettingAccountType,
  OffsettingAccount,
  PartnerCompany
FROM I_BOPRblsPyblsItmToFormItemC
;

Learn More