P_AUDIT_AT_AstTransByKeyFigs
P_AUDIT_AT_AstTransByKeyFigs is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_AssetBalanceCube) and exposes 52 fields with key fields CompanyCode, AssetDepreciationArea, MasterFixedAsset, FixedAsset, Ledger. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_AssetBalanceCube | I_AssetBalanceCube | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_AssetAccountingKeyFigureSet | faa_key_figure_set | |
| P_FiscalYear | fis_gjahr | |
| P_FiscalPeriod | fis_poper | |
| P_KeyDate | fagl_keydate |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_AssetBalanceSheetAccount | _BalanceSheetAccount | $projection.CompanyCode = _BalanceSheetAccount.CompanyCode and $projection.AssetAccountDetermination = _BalanceSheetAccount.AssetAccountDetermination and $projection.AssetDepreciationArea = _BalanceSheetAccount.AssetRealDepreciationArea |
| [0..1] | I_GLAccountInChartOfAccounts | _AcqnProdnCostGLAccount | $projection.ChartOfAccounts = _AcqnProdnCostGLAccount.ChartOfAccounts and $projection.AcqnProdnCostGLAccount = _AcqnProdnCostGLAccount.GLAccount |
| [0..1] | I_FixedAssetLineItem | _FixedAssetLineItem | $projection.AssetDepreciationArea = _FixedAssetLineItem.AssetDepreciationArea and $projection.CompanyCode = _FixedAssetLineItem.CompanyCode and $projection.FiscalYear = _FixedAssetLineItem.FiscalYear and $projection.MasterFixedAsset = _FixedAssetLineItem.MasterFixedAsset and $projection.FixedAsset = _FixedAssetLineItem.FixedAsset and $projection.SubLedgerAcctLineItemType = _FixedAssetLineItem.SubLedgerAcctLineItemType and $projection.FiscalPeriod = _FixedAssetLineItem.FiscalPeriod and $projection.LedgerGroup = _FixedAssetLineItem.LedgerGroup and $projection.AccountingDocument = _FixedAssetLineItem.AccountingDocument and $projection.Ledger = _FixedAssetLineItem.Ledger and $projection.TransactionSubitem = _FixedAssetLineItem.TransactionSubitem and $projection.DebitCreditCode = _FixedAssetLineItem.DebitCreditCode |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PAUDITATATBYKF | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (52)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AssetDepreciationArea | AssetDepreciationArea | Deprec. Area | |
| KEY | MasterFixedAsset | MasterFixedAsset | Fixed Asset | |
| KEY | FixedAsset | FixedAsset | Sub-number | |
| KEY | Ledger | Ledger | Ledger | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AssetAccountingKeyFigure | AssetAccountingKeyFigure | ||
| KEY | AssetAccountingKeyFigureSet | AssetAccountingKeyFigureSet | ||
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | CurrencyRole | CurrencyRole | Curr./Val. Type | |
| KEY | SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | SLALineItemType | |
| KEY | TransactionSubitem | TransactionSubitem | Sub Transaction | |
| KEY | FiscalPeriod | FiscalPeriod | Tax period | |
| KEY | DebitCreditCode | DebitCreditCode | Single-Character Flag | |
| LedgerGroup | LedgerGroup | Ledger Group | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| LedgerFiscalYear | LedgerFiscalYear | |||
| PostingDate | _FixedAssetLineItem | PostingDate | Posting Date for GR | |
| AssetValueDate | _FixedAssetLineItem | AssetValueDate | Reference date | |
| DocumentItemText | _FixedAssetLineItem | DocumentItemText | Text | |
| ReferenceDocument | _FixedAssetLineItem | ReferenceDocument | Reference Document | |
| Quantity | _FixedAssetLineItem | Quantity | Value | |
| BaseUnit | BaseUnit | Unit of Measure | ||
| AssetAcctgKeyFigureSortSqnc | _AssetSortedKeyFigureSetSpec | AssetAcctgKeyFigureSortSqnc | ||
| AssetAuthorizationContext | AssetAuthorizationContext | |||
| AssetClass | AssetClass | Asset Class | ||
| AssetAccountDetermination | AssetAccountDetermination | Account Determ. | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| AcqnProdnCostGLAccount | _BalanceSheetAccount | AcqnProdnCostGLAccount | ||
| SelectedCurrencyBranch | SelectedCurrencyBranch | |||
| DisplayCurrency | DisplayCurrency | Display Currency | ||
| AmountInDisplayCurrency | ||||
| _CompanyCode | _CompanyCode | |||
| _DepreciationArea | _DepreciationArea | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _Ledger | _Ledger | |||
| _FiscalYear | _FiscalYear | |||
| _AssetKeyFigure | _AssetKeyFigure | |||
| _AssetKeyFigureSet | _AssetKeyFigureSet | |||
| _JournalEntry | _JournalEntry | |||
| _CurrencyRole | _CurrencyRole | |||
| _SubLedgerAccLineItemType | _SubLedgerAccLineItemType | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _LedgerGroup | _LedgerGroup | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _AssetClass | _AssetClass | |||
| _AssetAccountDetermination | _AssetAccountDetermination | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _AcqnProdnCostGLAccount | _AcqnProdnCostGLAccount | |||
| _SelectedCurrencyBranch | _SelectedCurrencyBranch | |||
| _UnitOfMeasure | _UnitOfMeasure |
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 P_AUDIT_AT_AstTransByKeyFigs.
-- 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: PAUDITATATBYKF
-- Parameters: P_AssetAccountingKeyFigureSet : faa_key_figure_set, P_FiscalYear : fis_gjahr, P_FiscalPeriod : fis_poper, P_KeyDate : fagl_keydate
CREATE VIEW P_AUDIT_AT_AstTransByKeyFigs AS
SELECT
CompanyCode,
AssetDepreciationArea,
MasterFixedAsset,
FixedAsset,
Ledger,
FiscalYear,
AssetAccountingKeyFigure,
AssetAccountingKeyFigureSet,
AccountingDocument,
CurrencyRole,
SubLedgerAcctLineItemType,
TransactionSubitem,
FiscalPeriod,
DebitCreditCode,
LedgerGroup,
FiscalYearVariant,
LedgerFiscalYear,
_FixedAssetLineItem.PostingDate AS PostingDate,
_FixedAssetLineItem.AssetValueDate AS AssetValueDate,
_FixedAssetLineItem.DocumentItemText AS DocumentItemText,
_FixedAssetLineItem.ReferenceDocument AS ReferenceDocument,
_FixedAssetLineItem.Quantity AS Quantity,
BaseUnit,
_AssetSortedKeyFigureSetSpec.AssetAcctgKeyFigureSortSqnc AS AssetAcctgKeyFigureSortSqnc,
AssetAuthorizationContext,
AssetClass,
AssetAccountDetermination,
ChartOfAccounts,
_BalanceSheetAccount.AcqnProdnCostGLAccount AS AcqnProdnCostGLAccount,
SelectedCurrencyBranch,
DisplayCurrency,
sum(AmountInDisplayCurrency) AS AmountInDisplayCurrency
FROM I_AssetBalanceCube
LEFT OUTER JOIN I_AssetBalanceSheetAccount AS _BalanceSheetAccount ON CompanyCode = _BalanceSheetAccount.CompanyCode AND AssetAccountDetermination = _BalanceSheetAccount.AssetAccountDetermination AND AssetDepreciationArea = _BalanceSheetAccount.AssetRealDepreciationArea -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _AcqnProdnCostGLAccount ON ChartOfAccounts = _AcqnProdnCostGLAccount.ChartOfAccounts AND AcqnProdnCostGLAccount = _AcqnProdnCostGLAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_FixedAssetLineItem AS _FixedAssetLineItem ON AssetDepreciationArea = _FixedAssetLineItem.AssetDepreciationArea AND CompanyCode = _FixedAssetLineItem.CompanyCode AND FiscalYear = _FixedAssetLineItem.FiscalYear AND MasterFixedAsset = _FixedAssetLineItem.MasterFixedAsset AND FixedAsset = _FixedAssetLineItem.FixedAsset AND SubLedgerAcctLineItemType = _FixedAssetLineItem.SubLedgerAcctLineItemType AND FiscalPeriod = _FixedAssetLineItem.FiscalPeriod AND LedgerGroup = _FixedAssetLineItem.LedgerGroup AND AccountingDocument = _FixedAssetLineItem.AccountingDocument AND Ledger = _FixedAssetLineItem.Ledger AND TransactionSubitem = _FixedAssetLineItem.TransactionSubitem AND DebitCreditCode = _FixedAssetLineItem.DebitCreditCode -- association [0..1]
;
Learn More
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- 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
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- 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