CDS标准视图：总计应收款 I_TotalAccountsReceivables

视图名称：总计应收款 I_TotalAccountsReceivables

视图类型：参数

视图代码：

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@AbapCatalog.sqlViewName: 'IFITOTALACCTRBLS'
@AbapCatalog.compiler.compareFilter:true
@AbapCatalog.preserveKey:true
@VDM.viewType: #COMPOSITE
@EndUserText.label: 'Total Accounts Receivables'
@Analytics: { dataCategory: #CUBE }
@Analytics.internalName: #LOCAL   // released with Cloud 1808 and OP 1809 hence no design studio usage before
@Search.searchable: false // I_Region is annotated as true, hence this new must have an annotation for searchable
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true
@AccessControl.authorizationCheck:#CHECK
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.supportedCapabilities: [ #ANALYTICAL_PROVIDER, #CDS_MODELING_DATA_SOURCE ]
@AccessControl.personalData.blocking: #REQUIRED
@AbapCatalog.viewEnhancementCategory: [ #PROJECTION_LIST , #GROUP_BY ]

define view I_TotalAccountsReceivables
  with parameters
    @Environment.systemField: #SYSTEM_DATE
    P_TodayDate             : sydate,    // this is rather a key date, we refrain from renaming it to be compatible
    P_NetDueInterval1InDays : farp_net_due_interval1,
    P_NetDueInterval2InDays : farp_net_due_interval2,
    P_NetDueInterval3InDays : farp_net_due_interval3,
    P_DisplayCurrency       : vdm_v_display_currency,
    P_ExchangeRateType      : kurst

  as select from P_TotalAccountsReceivables12(P_TodayDate:             :P_TodayDate,
                                              P_NetDueInterval1InDays: :P_NetDueInterval1InDays,
                                              P_NetDueInterval2InDays: :P_NetDueInterval2InDays,
                                              P_NetDueInterval3InDays: :P_NetDueInterval3InDays,
                                              P_DisplayCurrency:       :P_DisplayCurrency,
                                              P_ExchangeRateType:      :P_ExchangeRateType)
  association [0..1] to I_CompanyCode                as _Company                    on  _Company.CompanyCode = $projection.CompanyCode
  association [0..1] to I_Customer                   as _Customer                   on  _Customer.Customer = $projection.Customer
  association [0..1] to I_CustomerCompany            as _CustomerCompany            on  _CustomerCompany.CompanyCode = $projection.CompanyCode
                                                                                    and _CustomerCompany.Customer    = $projection.Customer
  association [0..1] to I_FinancialAccountType       as _FinancialAccountType       on  _FinancialAccountType.FinancialAccountType = $projection.FinancialAccountType
  association [0..1] to I_AccountingClerk            as _AccountingClerk            on  _AccountingClerk.CompanyCode     = $projection.CompanyCode
                                                                                    and _AccountingClerk.AccountingClerk = $projection.AccountingClerk
  association [0..1] to I_Country                    as _CustomerCountry            on  _CustomerCountry.Country = $projection.CustomerCountry
  association [0..1] to I_Region                     as _CustomerRegion             on  _CustomerRegion.Region  = $projection.CustomerRegion
                                                                                    and _CustomerRegion.Country = $projection.CustomerCountry
  association [0..1] to I_Currency                   as _DisplayCurrency            on  _DisplayCurrency.Currency = $projection.DisplayCurrency
  association [0..1] to I_Currency                   as _CompanyCodeCurrency        on  _CompanyCodeCurrency.Currency = $projection.CompanyCodeCurrency
  association [0..1] to I_SpecialGLCode              as _SpecialGLCode              on  _SpecialGLCode.SpecialGLCode        = $projection.SpecialGLCode
                                                                                    and _SpecialGLCode.FinancialAccountType = 'D'
  association [0..1] to I_ChartOfAccounts            as _ChartOfAccounts            on  _ChartOfAccounts.ChartOfAccounts = $projection.ChartOfAccounts
  association [0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on  _GLAccountInChartOfAccounts.ChartOfAccounts = $projection.ChartOfAccounts
                                                                                    and _GLAccountInChartOfAccounts.GLAccount       = $projection.GLAccount
  association [0..1] to I_GLAccountInChartOfAccounts as _ReconciliationAccount      on  _ReconciliationAccount.ChartOfAccounts = $projection.ChartOfAccounts
                                                                                    and _ReconciliationAccount.GLAccount       = $projection.ReconciliationAccount
  association [0..1] to I_CustomerAccountGroup       as _CustomerAccountGroup       on  _CustomerAccountGroup.CustomerAccountGroup = $projection.CustomerAccountGroup
  association [0..1] to I_CustomerClassification     as _CustomerClassification     on  _CustomerClassification.CustomerClassification = $projection.CustomerClassification

  // associations are declared here in sum for better overview; in runtime the joins are exceuted on appropriate level
  // Foreign Key Associations declare the dimension cube (I-View) from which the property values are derived of by Analytical Engine (see report RSRTS_ODP_DIS)
{
      @ObjectModel.foreignKey.association: '_Company'
  key CompanyCode,
      @ObjectModel.foreignKey.association: '_Customer'
  key Customer,
      @ObjectModel.foreignKey.association: '_GLAccountInChartOfAccounts'
  key GLAccount,
      @ObjectModel.foreignKey.association: '_SpecialGLCode'
  key SpecialGLCode,
  key cast( NetDueIntervalText as farp_netdue_intvl_text )                            as NetDueIntervalText,

      @ObjectModel.foreignKey.association: '_FinancialAccountType'
      cast( 'D' as fis_koart )                                                        as FinancialAccountType,
      // switch to association to make it unique (dependent from key field company) and keep it out of key; can't be removed as query exposes CompanyCodeCurrency already
      // and odata (i.e. query) changes shall be compatible
      @ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
      _Company.Currency                                                               as CompanyCodeCurrency,
      //  @ObjectModel.foreignKey.association: '_ExchangeRate'
      ExchangeRateType,
      @ObjectModel.foreignKey.association: '_CustomerCountry'
      cast( _Customer._StandardAddress._Country.Country as farp_land1 )               as CustomerCountry,
      @ObjectModel.foreignKey.association: '_CustomerRegion'
      _Customer._StandardAddress._Region.Region                                       as CustomerRegion,
      @ObjectModel.foreignKey.association: '_AccountingClerk'
      cast( _CustomerCompany.AccountingClerk as farp_busab )                          as AccountingClerk,
      @ObjectModel.foreignKey.association: '_ChartOfAccounts'
      cast( _Company.ChartOfAccounts as fis_ktopl )                                   as ChartOfAccounts,
      @ObjectModel.foreignKey.association: '_ReconciliationAccount'
      cast( _CustomerCompany.ReconciliationAccount as farp_akont )                    as ReconciliationAccount,

      // fields for authorization checks via DCL
      cast( _Customer.AuthorizationGroup as fis_customer_basic_auth_grp )             as CustomerBasicAuthorizationGrp,
      _CustomerCompany.AuthorizationGroup                                             as CustomerFinsAuthorizationGrp,

      @ObjectModel.foreignKey.association: '_CustomerAccountGroup'
      _Customer.CustomerAccountGroup                                                  as CustomerAccountGroup,
      @ObjectModel.foreignKey.association: '_CustomerClassification'
      _Customer.CustomerClassification                                                as CustomerClassification,

      @Semantics.currencyCode:true
      @ObjectModel.foreignKey.association: '_DisplayCurrency'
      DisplayCurrency,

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      cast( sum( TotalAmountInDisplayCrcy ) as farp_total_amount_display_crcy )       as TotalAmountInDisplayCrcy,

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      cast( sum( TotalNotOvrdAmtInDspCrcy ) as farp_tot_not_ovrd_amt_dspcrcy )        as TotalNotOvrdAmtInDspCrcy,

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      cast( sum( TotalOverdueAmtInDspCrcy )  as farp_total_overdue_amt_dspcrcy)       as TotalOverdueAmtInDspCrcy,

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      cast( sum( NetDueIntvl1AmtInDspCrcy ) as farp_netdue_intvl1_amt_dspcrcy )       as NetDueIntvl1AmtInDspCrcy,

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      cast( sum( NetDueIntvl2AmtInDspCrcy ) as farp_netdue_intvl2_amt_dspcrcy )       as NetDueIntvl2AmtInDspCrcy,

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      cast( sum( NetDueIntvl3AmtInDspCrcy ) as farp_netdue_intvl3_amt_dspcrcy )       as NetDueIntvl3AmtInDspCrcy,

      @DefaultAggregation: #SUM
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      cast( sum( NetDueIntvl4AmtInDspCrcy ) as farp_netdue_intvl4_amt_dspcrcy )       as NetDueIntvl4AmtInDspCrcy,

      _Company,
      _Customer,
      _CustomerCompany,
      _AccountingClerk,
      _CustomerCountry,
      _CustomerRegion,
      _FinancialAccountType,
      _SpecialGLCode,
      _GLAccountInChartOfAccounts,
      _ReconciliationAccount,
      _ChartOfAccounts,
      _DisplayCurrency,
      _CompanyCodeCurrency,
      _CustomerClassification,
      _CustomerAccountGroup
}
  group by
      CompanyCode,
      Customer,
      GLAccount,
      SpecialGLCode,
      NetDueIntervalText,
      _Company.Currency,
      ExchangeRateType,
      _Customer._StandardAddress._Country.Country,
      _Customer._StandardAddress._Region.Region,
      _CustomerCompany.AccountingClerk,
      _Company.ChartOfAccounts,
      _CustomerCompany.ReconciliationAccount,
      _Customer.AuthorizationGroup,
      _CustomerCompany.AuthorizationGroup,
      _Customer.CustomerAccountGroup,
      _Customer.CustomerClassification,
      DisplayCurrency

事务代码：参数

净额到期间隔1：第一个间隔距离关键日期最大天数的

全额付款到期间隔2：第二个间隔距离关键日期最大天数的

净额到期间隔3：第三个间隔距离关键日期最大天数的

汇率类型：汇率类型

CDATE：当前日期

显示货币：显示的货币类型

视图结构：

字段名称	技术名称
公司代码	COMPANYCODE
客户	CUSTOMER
总账科目	GLACCOUNT
特殊总账	SPECIALGLCODE
全额付款到期日间隔	NETDUEINTERVALTEXT
财务科目类型	FINANCIALACCOUNTTYPE
货币	COMPANYCODECURRENCY
汇率类型	EXCHANGERATETYPE
国家/地区代码	CUSTOMERCOUNTRY
地区	CUSTOMERREGION
会计员	ACCOUNTINGCLERK
科目表	CHARTOFACCOUNTS
对账科目	RECONCILIATIONACCOUNT
客户基本权限组	CUSTOMERBASICAUTHORIZATIONGRP
权限	CUSTOMERFINSAUTHORIZATIONGRP
客户科目组	CUSTOMERACCOUNTGROUP
客户分类	CUSTOMERCLASSIFICATION
显示货币	DISPLAYCURRENCY
总金额	TOTALAMOUNTINDISPLAYCRCY
未来金额	TOTALNOTOVRDAMTINDSPCRCY
逾期金额	TOTALOVERDUEAMTINDSPCRCY
1 期到期期间金额	NETDUEINTVL1AMTINDSPCRCY
2 期到期期间金额	NETDUEINTVL2AMTINDSPCRCY
3 期到期期间金额	NETDUEINTVL3AMTINDSPCRCY
4 期到期期间金额	NETDUEINTVL4AMTINDSPCRCY