I_CAValueAdjustmentReporting
Value adjustment reporting
I_CAValueAdjustmentReporting is a Composite CDS View that provides data about "Value adjustment reporting" in SAP S/4HANA. It reads from 1 data source (P_CAValueAdjustmentReporting) and exposes 42 fields with key fields CADocument, CARepetitionItemNumber, CABPItemNumber, CAPostingDate, CAValuationArea. It has 6 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CAValueAdjustmentReporting | P_CAValueAdjustmentReporting | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_CAApplicationArea | applk_kk |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _CompCode | $projection.CompanyCode = _CompCode.CompanyCode |
| [1..1] | I_AdditionalCurrencyRoles | _AddlCrcyRoles | $projection.CompanyCode = _AddlCrcyRoles.CompanyCode and _AddlCrcyRoles.Ledger = '' and _AddlCrcyRoles.LedgerGroup = '' |
| [1..1] | I_Currency | _Currency | $projection.DocumentCurrency = _Currency.Currency |
| [0..1] | I_Currency | _CompanyCodeCurrency | $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency |
| [0..1] | I_Currency | _AdditionalCurrency1 | $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency |
| [0..1] | I_Currency | _AdditionalCurrency2 | $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ICAVALADJMTRPTG | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Value adjustment reporting | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (42)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CADocument | CADocument | CA Document No. | |
| KEY | CARepetitionItemNumber | CARepetitionItemNumber | Repetition Item | |
| KEY | CABPItemNumber | CABPItemNumber | Item | |
| KEY | CAPostingDate | CAPostingDate | Posting Date | |
| KEY | CAValuationArea | CAValuationArea | ||
| KEY | CAValueAdjmtSequenceNumber | CAValueAdjmtSequenceNumber | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| CreditRiskClass | CreditRiskClass | Credit Risk Class | ||
| AccountingPrinciple | AccountingPrinciple | AP Ledger/CoCode | ||
| GLAccount | GLAccount | General Ledger | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| Segment | Segment | Segment number | ||
| Division | Division | Internal Division ID | ||
| CAAccountDeterminationCode | CAAccountDeterminationCode | Acct Determ. ID | ||
| CAMainTransaction | CAMainTransaction | Main Trans. | ||
| CASubTransaction | CASubTransaction | Subtransaction | ||
| GeneralLedgerAgingScope | GeneralLedgerAgingScope | Aging | ||
| GeneralLedgerAgingIncrement | GeneralLedgerAgingIncrement | Increment | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| CompanyCodeCurrency | ||||
| AdditionalCurrency1 | ||||
| AdditionalCurrency2 | ||||
| CAAuthorizationGroup | CAAuthorizationGroup | AuthorizGroup | ||
| RealizedAmountIn1stCrcy | ||||
| ChangeAmountIn1stCrcy | ||||
| NewValueAdjmtAmtIn1stCrcy | ||||
| ReleasedAmountIn1stCrcy | ||||
| RealizedAmountIn2ndCrcy | ||||
| ChangeAmountIn2ndCrcy | ||||
| NewValueAdjmtAmtIn2ndCrcy | ||||
| ReleasedAmountIn2ndCrcy | ||||
| RealizedAmountIn3rdCrcy | ||||
| ChangeAmountIn3rdCrcy | ||||
| NewValueAdjmtAmtIn3rdCrcy | ||||
| ReleasedAmountIn3rdCrcy | ||||
| _CompCode | _CompCode | |||
| _AddlCrcyRoles | _AddlCrcyRoles | |||
| _Currency | _Currency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _AdditionalCurrency1 | _AdditionalCurrency1 | |||
| _AdditionalCurrency2 | _AdditionalCurrency2 |
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 I_CAValueAdjustmentReporting.
-- 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: ICAVALADJMTRPTG
-- Parameters: P_CAApplicationArea : applk_kk
CREATE VIEW I_CAValueAdjustmentReporting AS
SELECT
CADocument,
CARepetitionItemNumber,
CABPItemNumber,
CAPostingDate,
CAValuationArea,
CAValueAdjmtSequenceNumber,
CompanyCode,
BusinessPartner,
CreditRiskClass,
AccountingPrinciple,
GLAccount,
ProfitCenter,
Segment,
Division,
CAAccountDeterminationCode,
CAMainTransaction,
CASubTransaction,
GeneralLedgerAgingScope,
GeneralLedgerAgingIncrement,
DocumentCurrency,
cast(_CompCode.Currency as fis_hwaer preserving type) AS CompanyCodeCurrency,
cast(_AddlCrcyRoles._AdditionalCrcyRole1Currency.Currency as fis_hwae2 preserving type) AS AdditionalCurrency1,
cast(_AddlCrcyRoles._AdditionalCrcyRole2Currency.Currency as fis_hwae3 preserving type) AS AdditionalCurrency2,
CAAuthorizationGroup,
cast(RealizedAmountInDocCrcy * Currency1ExchangeRate as betrw_kk) AS RealizedAmountIn1stCrcy,
cast(ChangeAmountInDocCrcy * Currency1ExchangeRate as betrw_kk) AS ChangeAmountIn1stCrcy,
cast(NewValueAdjmtAmtInDocCrcy * Currency1ExchangeRate as betrw_kk) AS NewValueAdjmtAmtIn1stCrcy,
cast(ReleasedAmountInDocCrcy * Currency1ExchangeRate as betrw_kk) AS ReleasedAmountIn1stCrcy,
cast(RealizedAmountInDocCrcy * Currency2ExchangeRate as betrw_kk) AS RealizedAmountIn2ndCrcy,
cast(ChangeAmountInDocCrcy * Currency2ExchangeRate as betrw_kk) AS ChangeAmountIn2ndCrcy,
cast(NewValueAdjmtAmtInDocCrcy * Currency2ExchangeRate as betrw_kk) AS NewValueAdjmtAmtIn2ndCrcy,
cast(ReleasedAmountInDocCrcy * Currency2ExchangeRate as betrw_kk) AS ReleasedAmountIn2ndCrcy,
cast(RealizedAmountInDocCrcy * Currency3ExchangeRate as betrw_kk) AS RealizedAmountIn3rdCrcy,
cast(ChangeAmountInDocCrcy * Currency3ExchangeRate as betrw_kk) AS ChangeAmountIn3rdCrcy,
cast(NewValueAdjmtAmtInDocCrcy * Currency3ExchangeRate as betrw_kk) AS NewValueAdjmtAmtIn3rdCrcy,
cast(ReleasedAmountInDocCrcy * Currency3ExchangeRate as betrw_kk) AS ReleasedAmountIn3rdCrcy
FROM P_CAValueAdjustmentReporting
LEFT OUTER JOIN I_CompanyCode AS _CompCode ON CompanyCode = _CompCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_AdditionalCurrencyRoles AS _AddlCrcyRoles ON CompanyCode = _AddlCrcyRoles.CompanyCode AND _AddlCrcyRoles.Ledger = '' AND _AddlCrcyRoles.LedgerGroup = '' -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON DocumentCurrency = _Currency.Currency -- association [1..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency1 ON AdditionalCurrency1 = _AdditionalCurrency1.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency2 ON AdditionalCurrency2 = _AdditionalCurrency2.Currency -- association [0..1]
;
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