I_RO_SAFTSlsInvcAnalysisAmount
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)
| Source | Alias | Join Type |
|---|---|---|
| I_RO_SAFTAccountingItem | _InvoiceItemAnalysisAmount | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA