视图名称：预期应收
视图类型：参数
视图代码：
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//Documentation about annotations can be found at http://help.sap.com searching for CDS annotations //Inserted by VDM CDS Suite Plugin
@ObjectModel.usageType.sizeCategory: #XXL //Inserted by VDM CDS Suite Plugin
@ObjectModel.usageType.serviceQuality: #X //Inserted by VDM CDS Suite Plugin
@ObjectModel.usageType.dataClass: #MIXED //Inserted by VDM CDS Suite Plugin
@ObjectModel.supportedCapabilities: [ #ANALYTICAL_PROVIDER, #CDS_MODELING_DATA_SOURCE ]
@AbapCatalog.sqlViewName: 'IFUTUREACCTRBLS'
@EndUserText.label: 'Future Accounts Receivables'
@VDM.viewType: #COMPOSITE
@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
@AccessControl.personalData.blocking: #REQUIRED
@AbapCatalog.viewEnhancementCategory: [ #PROJECTION_LIST , #GROUP_BY ]
@AbapCatalog.compiler.compareFilter:true
@AbapCatalog.preserveKey:truedefine view I_FutureAccountsReceivableswith parameters@Environment.systemField: #SYSTEM_DATEP_KeyDate : sydate,P_DisplayCurrency : vdm_v_display_currency,P_ExchangeRateType : kurst_curr,P_NetDueInterval1InDays : farp_net_due_interval1,P_NetDueInterval2InDays : farp_net_due_interval2,P_NetDueInterval3InDays : farp_net_due_interval3,P_NetDueInterval4InDays : farp_net_due_interval4as select from P_FutureAccountsReceivables5( P_KeyDate: :P_KeyDate,P_DisplayCurrency: :P_DisplayCurrency,P_ExchangeRateType: :P_ExchangeRateType,P_NetDueInterval1InDays: :P_NetDueInterval1InDays,P_NetDueInterval2InDays: :P_NetDueInterval2InDays,P_NetDueInterval3InDays: :P_NetDueInterval3InDays,P_NetDueInterval4InDays : :P_NetDueInterval4InDays )association [0..1] to I_Currency as _DisplayCurrency on _DisplayCurrency.Currency = $projection.DisplayCurrencyassociation [0..1] to I_CompanyCode as _Company on _Company.CompanyCode = $projection.CompanyCodeassociation [0..1] to I_Customer as _Customer on _Customer.Customer = $projection.Customerassociation [0..1] to I_FinancialAccountType as _FinancialAccountType on _FinancialAccountType.FinancialAccountType = $projection.FinancialAccountTypeassociation [0..1] to I_CustomerCompany as _CustomerCompany on _CustomerCompany.CompanyCode = $projection.CompanyCodeand _CustomerCompany.Customer = $projection.Customerassociation [0..1] to I_AccountingClerk as _AccountingClerk on _AccountingClerk.CompanyCode = $projection.CompanyCodeand _AccountingClerk.AccountingClerk = $projection.AccountingClerkassociation [0..1] to I_Country as _CustomerCountry on _CustomerCountry.Country = $projection.CustomerCountryassociation [0..1] to I_Region as _CustomerRegion on _CustomerRegion.Region = $projection.CustomerRegionand _CustomerRegion.Country = $projection.CustomerCountryassociation [0..1] to I_SpecialGLCode as _SpecialGLCode on _SpecialGLCode.SpecialGLCode = $projection.SpecialGLCodeand _SpecialGLCode.FinancialAccountType = 'D' //$projection.FinancialAccountTypeassociation [0..1] to I_GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts on _GLAccountInChartOfAccounts.ChartOfAccounts = $projection.ChartOfAccountsand _GLAccountInChartOfAccounts.GLAccount = $projection.GLAccountassociation [0..1] to I_GLAccountInChartOfAccounts as _ReconciliationAccount on _ReconciliationAccount.ChartOfAccounts = $projection.ChartOfAccountsand _ReconciliationAccount.GLAccount = $projection.ReconciliationAccountassociation [0..1] to I_ChartOfAccounts as _ChartOfAccounts on _ChartOfAccounts.ChartOfAccounts = $projection.ChartOfAccountsassociation [0..1] to I_CustomerAccountGroup as _CustomerAccountGroup on _CustomerAccountGroup.CustomerAccountGroup = $projection.CustomerAccountGroupassociation [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,@ObjectModel.foreignKey.association: '_ReconciliationAccount'cast( _CustomerCompany.ReconciliationAccount as farp_akont ) as ReconciliationAccount,@ObjectModel.foreignKey.association: '_ChartOfAccounts'cast( _Company.ChartOfAccounts as fis_ktopl ) as ChartOfAccounts,//@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,// fields for authorization checks via DCLcast( _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: #SUMcast( sum( NumberOfOpenItems ) as farp_number_of_open_items ) as NumberOfOpenItems,@DefaultAggregation: #SUM@Semantics.amount.currencyCode: 'DisplayCurrency'cast( sum( AmountInDisplayCurrency ) as farp_amount_display_crcy ) as AmountInDisplayCurrency,@DefaultAggregation: #SUM@Semantics.amount.currencyCode: 'DisplayCurrency'cast( sum( TotalOverdueAmtInDspCrcy ) as farp_overdue_amount_dsp_crcy ) as TotalOverdueAmtInDspCrcy,@DefaultAggregation: #SUM@Semantics.amount.currencyCode: 'DisplayCurrency'cast( sum( TotalNotOvrdAmtInDspCrcy ) as farp_not_overdue_amt_dsp_crcy ) as TotalNotOvrdAmtInDspCrcy,@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,@DefaultAggregation: #SUM@Semantics.amount.currencyCode: 'DisplayCurrency'cast( sum( NetDueLastIntvlAmtInDspCrcy ) as farp_netdue_lintvl_amt_dspcrcy ) as NetDueLastIntvlAmtInDspCrcy,// associations_DisplayCurrency,_Company,_Customer,_CustomerCompany,_CustomerCountry,_CustomerRegion,_FinancialAccountType,_AccountingClerk,_SpecialGLCode,_GLAccountInChartOfAccounts,_ReconciliationAccount,_ChartOfAccounts,_CustomerClassification,_CustomerAccountGroup
}group byCompanyCode,Customer,GLAccount,SpecialGLCode,NetDueIntervalText,_CustomerCompany.ReconciliationAccount,_Company.ChartOfAccounts,ExchangeRateType,_Customer._StandardAddress._Country.Country,_Customer._StandardAddress._Region.Region,_CustomerCompany.AccountingClerk,_Customer.AuthorizationGroup,_CustomerCompany.AuthorizationGroup,_Customer.CustomerAccountGroup,_Customer.CustomerClassification,DisplayCurrency
事务代码：带参数
净额到期间隔1：距离关键日期最大天数的第一个间隔
全额付款到期间隔2：距离关键日期最大天数的第二个间隔
净额到期间隔3：距离关键日期最大天数的第三个间隔
净额到期间隔4：距离关键日期最大天数的第四个间隔
汇率类型：设置汇率种类
DATE4：关键日期
显示货币：显示的货币值
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 |
| 对账科目 | RECONCILIATIONACCOUNT |
| 科目表 | CHARTOFACCOUNTS |
| 汇率类型 | EXCHANGERATETYPE |
| 国家/地区代码 | CUSTOMERCOUNTRY |
| 地区 | CUSTOMERREGION |
| 会计员 | ACCOUNTINGCLERK |
| 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 |
| 未清项数 | NUMBEROFOPENITEMS |
| 以显示货币计的金额 | AMOUNTINDISPLAYCURRENCY |
| 逾期金额 | TOTALOVERDUEAMTINDSPCRCY |
| 未逾期金额 | TOTALNOTOVRDAMTINDSPCRCY |
| 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 |
| 上一到期期间金额 | NETDUELASTINTVLAMTINDSPCRCY |
