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fiscal_period

Source SQL File - Google Cloud Cortex Data Foundation

Google Cloud Cortex Foudantion - Cortex Reporting - (ecc) - fiscal_period

Overview

This reporting view provides a classification of SAP ECC data based on the presence of values in the Xkale and Xjabh fields of the t009 table.

Data Sources

Source Table/View Description
{{ project_id_src }}.{{ dataset_cdc_processed_ecc }}.t009 ECC table containing financial data.

Key Use Cases

  • Identifying data that requires further processing based on the presence of values in specific fields.

Query Logic

The view uses a nested IF statement to classify data into three cases:

  • CASE1: Xkale is not null
  • CASE2: Xjabh is not null
  • CASE3: Both Xkale and Xjabh are null

Possible relation with SAP Transactions

Transaction Code Transaction Description

Data Lineage

Under Development

Table/View Fields

Field Field Description Description in SAP Dictionary (Comming soon)
Client_MANDT Client
ValuationArea_BWKEY Valuation Area
CompanyCode_BUKRS Company Code
ValuationGroupingCode_BWMOD Valuation Grouping Code
NegativeStocksInValuationAreaAllowed_XBKNG Negative Stocks In Valuation Area Allowed
MaterialLedgerActivatedInValuationArea_MLBWA Material Ledger Activated In Valuation Area
MaterialLedgerActivatedInValuationArea__compulsory___MLBWV Material Ledger Activated In Valuation Area (compulsory)
SalesPriceValuationActive_XVKBW Sales Price Valuation Active
ExplanationFacilityForMaterialLedgerActiveinactive_ERKLAERKOM Explanation Facility For Material Ledger Active/inactive
RetailRevalutionProfile_UPROF Retail Revalution Profile
ProfileForValueBasedInventoryManagement_WBPRO Profile For Value Based Inventory Management
MaterialPriceDetermination_Control_MLAST Material Price Determination Control
PriceDeterminationIsBindingInValuationArea_MLASV Price Determination Is Binding In Valuation Area
StockCorrectionTolerance_BDIFP Stock Correction Tolerance
PriceDifferencePostingInGrForSubcontractOder_XLBPD Price Difference Posting In Gr For Subcontract Oder
PostPurchaseAccountWithReceiptValue_XEWRX Post Purchase Account With Receipt Value
TwoFiDocumentsWithPurchaseAccount_X2FDO Two Fi Documents With Purchase Account
PriceRelease_PRSFR Price Release
ActiveActualCostComponentSplit_MLCCS Active Actual Cost Component Split
DelCostsToPriceDiffAcctWhenPurchAcctActive_XEFRE Del Costs To Price Diff Acct When Purch Acct Active
StartOfValidityPeriodFDelCostsInPriceDiffAcct_EFREJ Start Of Validity Period F Del Costs In Price Diff Acct
PriceReleaseFlexibleMaterialPrices_FMP_PRSFR Price Release Flexible Material Prices
PriceReleaseGroup_FMP_PRFRGR Price Release Group

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