I_SESAccrEngnPerdcAmounts

DDL: I_SESACCRENGNPERDCAMOUNTS SQL: ISESACEPERDCAMT Type: view COMPOSITE

Service Entry Sheets Periodic Amounts

I_SESAccrEngnPerdcAmounts is a Composite CDS View that provides data about "Service Entry Sheets Periodic Amounts" in SAP S/4HANA. It reads from 1 data source (I_AccrEnginePeriodicAmounts) and exposes 87 fields with key fields AccrualEngineAccrualObjectType, AccrualObjectLogicalSystem, CompanyCode, AccrualObject, AccrualSubobject. It has 5 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_AccrEnginePeriodicAmounts I_AccrEnginePeriodicAmounts from

Associations (5)

CardinalityTargetAliasCondition
[0..1] I_AccrItemTypeForLedgerGroup _AccrLedgerGroup $projection.AccrualEngineAccrualObjectType = _AccrLedgerGroup.AccrualEngineApplication and $projection.CompanyCode = _AccrLedgerGroup.CompanyCode and $projection.AccrualItemType = _AccrLedgerGroup.AccrualItemType and $projection.Ledger = _AccrLedgerGroup.Ledger
[0..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[0..1] I_Currency _TransactionCurrency $projection.TransactionCurrency = _TransactionCurrency.Currency
[1..1] I_Currency _CompanyCodeCurrency $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
[0..1] I_Currency _GlobalCurrency $projection.GlobalCurrency = _GlobalCurrency.Currency

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName ISESACEPERDCAMT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Service Entry Sheets Periodic Amounts view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view

Fields (87)

KeyFieldSource TableSource FieldDescription
KEY AccrualEngineAccrualObjectType AccrualEngineAccrualObjectType Component
KEY AccrualObjectLogicalSystem AccrualObjectLogicalSystem Logical System
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccrualObject AccrualObject External Reference of Accrual Object
KEY AccrualSubobject AccrualSubobject External Reference of Accrual Subobject
KEY AccrualItemType AccrualItemType Accrual Item Type
KEY Ledger Ledger Ledger
KEY AccrualPeriodEndDate AccrualPeriodEndDate Last Day of Period
LedgerGroup _AccrLedgerGroup LedgerGroup Ledger Group
AccrualPeriodStartDate AccrualPeriodStartDate First Day of Period
ReviewProcessIsActive ReviewProcessIsActive
ReviewApprovalAccrualType ReviewApprovalAccrualType
PlanAccrualItemType PlanAccrualItemType Plnd Costs Itm Type
ActualAccrualItemType ActualAccrualItemType Actl Costs Item Type
DeferralItemType DeferralItemType Deferral Item Type
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency
GlobalCurrency
TotalAccrualQuantityUnit TotalAccrualQuantityUnit Unit of Measure
ProposedAccrAmtInTransCrcy ProposedAccrAmtInTransCrcy
ProposedAccrAmtInCoCodeCrcy ProposedAccrAmtInCoCodeCrcy
ProposedAccrAmtInGlobalCrcy ProposedAccrAmtInGlobalCrcy
AccrualEnginePrpsdQtyInBsUnt AccrualEnginePrpsdQtyInBsUnt
PlannedCostInTransCrcy PlannedCostInTransCrcy Plnd Costs Bal. (TC)
PlndCostInCoCodeCrcy PlndCostInCoCodeCrcy Plnd Costs Bal. (CC)
PlannedCostInGlobalCrcy PlannedCostInGlobalCrcy Plnd Costs Bal. (GC)
AccrualEnginePlndQtyInBaseUnit AccrualEnginePlndQtyInBaseUnit
ActualCostInTransCrcy ActualCostInTransCrcy Actl Costs Bal. (TC)
ActualCostAmtInCCCrcy ActualCostAmtInCCCrcy Actl Costs Bal. (CC)
ActualCostInGlobalCrcy ActualCostInGlobalCrcy Actl Costs Bal. (GC)
AccrualEngineActlQtyInBaseUnit AccrualEngineActlQtyInBaseUnit Actual Quantity
DeferredCostInTransCrcy DeferredCostInTransCrcy Dfrd Costs Bal. (TC)
DeferredCostInCoCodeCrcy DeferredCostInCoCodeCrcy Dfrd Costs Bal.(CC)
DeferredCostInGlobalCrcy DeferredCostInGlobalCrcy Dfrd Costs Bal. (GC)
DeferredQuantityInBaseUnit DeferredQuantityInBaseUnit
AdjustedPlannedCostInTransCrcy AdjustedPlannedCostInTransCrcy
AdjdPlannedCostInCoCodeCrcy AdjdPlannedCostInCoCodeCrcy
AdjdPlannedCostInGlobalCrcy AdjdPlannedCostInGlobalCrcy
AccrualEngineAdjdQtyInBaseUnit AccrualEngineAdjdQtyInBaseUnit
AdjustedAccrAmtInTransCrcy AdjustedAccrAmtInTransCrcy
AdjustedAccrAmtInCoCodeCrcy AdjustedAccrAmtInCoCodeCrcy
AdjustedAccrAmtInGlobalCrcy AdjustedAccrAmtInGlobalCrcy
AccrualEngineAccrQtyInBaseUnit AccrualEngineAccrQtyInBaseUnit Balance Quantity
ProposedAccrAmtAdjmtReason ProposedAccrAmtAdjmtReason
ReviewComment ReviewComment
AccrualAmountProposedByUser AccrualAmountProposedByUser
AccrAmtProposedByUserFullName _ProposedByUser FullName Name
AccrualAmountProposalTime AccrualAmountProposalTime
AccrualAmountProposalDate AccrualAmountProposalDate
AccrualAmountAdjustedByUser AccrualAmountAdjustedByUser
AccrAmtAdjustedByUserFullName _AdjustedByUser FullName Name
AccrualAmountAdjustmentDate AccrualAmountAdjustmentDate
AccrualAmountAdjustmentTime AccrualAmountAdjustmentTime
AccrualPostingReviewType AccrualPostingReviewType
AccrualAmountReviewStatus AccrualAmountReviewStatus
AccrualAmountIsReviewed AccrualAmountIsReviewed
ReviewedByUser ReviewedByUser
ReviewedByUserFullName _ReviewedByUser FullName Name
AmountReviewDate AmountReviewDate
AmountReviewTime AmountReviewTime
AccrualPostingApprovalType AccrualPostingApprovalType
AccrualAmountApprovalStatus AccrualAmountApprovalStatus
AccrualAmountIsApproved AccrualAmountIsApproved
ApprovedByUser ApprovedByUser
ApprovedByUserFullName _ApprovedByUser FullName Name
AccrualAmountApprovalDate AccrualAmountApprovalDate
AccrualAmountApprovalTime AccrualAmountApprovalTime
AccrualAmountProposalDateTime AccrualAmountProposalDateTime
AccrAmountAdjustmentDateTime AccrAmountAdjustmentDateTime
AccrAmountReviewDateTime AccrAmountReviewDateTime
AccrAmountApprovalDateTime AccrAmountApprovalDateTime
NmbrOfPerdcAmountsAttachments Attachment
_AccrObjectType _AccrObjectType
_AccrLogicalSystem _AccrLogicalSystem
_AccrCompanyCode _AccrCompanyCode
_AccrObj _AccrObj
_AccrSubobj _AccrSubobj
_AccrItemType _AccrItemType
_DeferralItemType _DeferralItemType
_ActualAccrItemType _ActualAccrItemType
_PlanAccrItemType _PlanAccrItemType
_ReviewApprovalItemType _ReviewApprovalItemType
_Ledger _Ledger
_TransactionCurrency _TransactionCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_GlobalCurrency _GlobalCurrency
_BaseUnit _BaseUnit

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_SESAccrEngnPerdcAmounts.
-- 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: ISESACEPERDCAMT

CREATE VIEW I_SESAccrEngnPerdcAmounts AS
SELECT
  AccrualEngineAccrualObjectType,
  AccrualObjectLogicalSystem,
  CompanyCode,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  Ledger,
  AccrualPeriodEndDate,
  _AccrLedgerGroup.LedgerGroup AS LedgerGroup,
  AccrualPeriodStartDate,
  ReviewProcessIsActive,
  ReviewApprovalAccrualType,
  PlanAccrualItemType,
  ActualAccrualItemType,
  DeferralItemType,
  TransactionCurrency,
  cast( _CompanyCode.Currency as fins_currh preserving type ) AS CompanyCodeCurrency,
  cast( _CompanyCode._ControllingArea.ControllingAreaCurrency as fins_currk preserving type ) AS GlobalCurrency,
  TotalAccrualQuantityUnit,
  ProposedAccrAmtInTransCrcy,
  ProposedAccrAmtInCoCodeCrcy,
  ProposedAccrAmtInGlobalCrcy,
  AccrualEnginePrpsdQtyInBsUnt,
  PlannedCostInTransCrcy,
  PlndCostInCoCodeCrcy,
  PlannedCostInGlobalCrcy,
  AccrualEnginePlndQtyInBaseUnit,
  ActualCostInTransCrcy,
  ActualCostAmtInCCCrcy,
  ActualCostInGlobalCrcy,
  AccrualEngineActlQtyInBaseUnit,
  DeferredCostInTransCrcy,
  DeferredCostInCoCodeCrcy,
  DeferredCostInGlobalCrcy,
  DeferredQuantityInBaseUnit,
  AdjustedPlannedCostInTransCrcy,
  AdjdPlannedCostInCoCodeCrcy,
  AdjdPlannedCostInGlobalCrcy,
  AccrualEngineAdjdQtyInBaseUnit,
  AdjustedAccrAmtInTransCrcy,
  AdjustedAccrAmtInCoCodeCrcy,
  AdjustedAccrAmtInGlobalCrcy,
  AccrualEngineAccrQtyInBaseUnit,
  ProposedAccrAmtAdjmtReason,
  ReviewComment,
  AccrualAmountProposedByUser,
  _ProposedByUser.FullName AS AccrAmtProposedByUserFullName,
  AccrualAmountProposalTime,
  AccrualAmountProposalDate,
  AccrualAmountAdjustedByUser,
  _AdjustedByUser.FullName AS AccrAmtAdjustedByUserFullName,
  AccrualAmountAdjustmentDate,
  AccrualAmountAdjustmentTime,
  AccrualPostingReviewType,
  AccrualAmountReviewStatus,
  AccrualAmountIsReviewed,
  ReviewedByUser,
  _ReviewedByUser.FullName AS ReviewedByUserFullName,
  AmountReviewDate,
  AmountReviewTime,
  AccrualPostingApprovalType,
  AccrualAmountApprovalStatus,
  AccrualAmountIsApproved,
  ApprovedByUser,
  _ApprovedByUser.FullName AS ApprovedByUserFullName,
  AccrualAmountApprovalDate,
  AccrualAmountApprovalTime,
  AccrualAmountProposalDateTime,
  AccrAmountAdjustmentDateTime,
  AccrAmountReviewDateTime,
  AccrAmountApprovalDateTime,
  cast( 0 as ace_s4_per_attch_count ) AS NmbrOfPerdcAmountsAttachments
FROM I_AccrEnginePeriodicAmounts
LEFT OUTER JOIN I_AccrItemTypeForLedgerGroup AS _AccrLedgerGroup ON AccrualEngineAccrualObjectType = _AccrLedgerGroup.AccrualEngineApplication AND CompanyCode = _AccrLedgerGroup.CompanyCode AND AccrualItemType = _AccrLedgerGroup.AccrualItemType AND Ledger = _AccrLedgerGroup.Ledger  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _GlobalCurrency ON GlobalCurrency = _GlobalCurrency.Currency  -- association [0..1]
;