I_RO_SAFTSlsInvcAnalysisAmount

DDL: I_RO_SAFTSLSINVCANALYSISAMOUNT Type: view BASIC

RO SAFT Sales Invoice Analysis Amount

I_RO_SAFTSlsInvcAnalysisAmount is a Basic CDS View that provides data about "RO SAFT Sales Invoice Analysis Amount" in SAP S/4HANA. It reads from 1 data source (I_RO_SAFTAccountingItem) and exposes 8 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_RO_SAFTAccountingItem _InvoiceItemAnalysisAmount from

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[0..1] I_FiscalYearForCompanyCode _FiscalYear $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode
[0..1] I_JournalEntry _JournalEntry $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.AccountingDocument = _JournalEntry.AccountingDocument and $projection.FiscalYear = _JournalEntry.FiscalYear

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName IROSAFTANAAMNT view
AbapCatalog.preserveKey true view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #CHECK view
EndUserText.label RO SAFT Sales Invoice Analysis Amount view
ObjectModel.representativeKey AccountingDocument view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
Analytics.internalName #LOCAL view
AbapCatalog.compiler.compareFilter true view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_RO_SAFTAccountingItem CompanyCode Receiver Company Code
KEY AccountingDocument I_RO_SAFTAccountingItem AccountingDocument Journal Entry
KEY FiscalYear I_RO_SAFTAccountingItem FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem I_RO_SAFTAccountingItem AccountingDocumentItem Posting View Item
TransactionAmountInLocalCrcy I_RO_SAFTAccountingItem TransactionAmountInLocalCrcy Loc. amount
TransactionCurrency _JournalEntry TransactionCurrency Transaction Currency
InvoiceAmountInInvoiceDocCrcy I_RO_SAFTAccountingItem InvoiceAmountInInvoiceDocCrcy Gross Amount
ExchangeRate

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_RO_SAFTSlsInvcAnalysisAmount.
-- 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 I_RO_SAFTSlsInvcAnalysisAmount AS
SELECT
  _InvoiceItemAnalysisAmount.CompanyCode AS CompanyCode,
  _InvoiceItemAnalysisAmount.AccountingDocument AS AccountingDocument,
  _InvoiceItemAnalysisAmount.FiscalYear AS FiscalYear,
  _InvoiceItemAnalysisAmount.AccountingDocumentItem AS AccountingDocumentItem,
  _InvoiceItemAnalysisAmount.TransactionAmountInLocalCrcy AS TransactionAmountInLocalCrcy,
  _JournalEntry.TransactionCurrency AS TransactionCurrency,
  _InvoiceItemAnalysisAmount.InvoiceAmountInInvoiceDocCrcy AS InvoiceAmountInInvoiceDocCrcy,
  cast(round(_JournalEntry.ExchangeRate, 4) as saft_ro_exchange_rate) AS ExchangeRate
FROM I_RO_SAFTAccountingItem AS _InvoiceItemAnalysisAmount
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND AccountingDocument = _JournalEntry.AccountingDocument AND FiscalYear = _JournalEntry.FiscalYear  -- association [0..1]
;