I_COMPANYCODE
Company Code
I_COMPANYCODE is a CDS View in S/4HANA. Company Code. It contains 32 fields. 305 CDS views read from this table.
CDS Views using this table (305)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /DMBE/C_CompanyCode_w_BP | view | from | Company Code with BP | |
| /DMBE/C_CompanyCode_w_BP | view | union_all | Company Code with BP | |
| /dmbe/i_Companycode | view | from | Company Codes | |
| A_CnsldtnCompanyCodeT | view | from | BASIC | Company Code Text |
| A_CompanyCode | view | from | BASIC | API Company Code |
| C_AcctgDocumentCorrespondence | view | inner | CONSUMPTION | Accounting Document for Correspondence |
| C_AllocationSenderGLAcctVH | view | inner | CONSUMPTION | Allocation Sender GL Account |
| C_Arberp_Ordrout_Purchaseorder | view | left_outer | CONSUMPTION | CDS View of purchase order for ORDR OUT |
| C_ARGlobalFilterOvw | view | from | CONSUMPTION | General |
| C_BankAcctCompanyCodeVH | view | from | CONSUMPTION | Company Code Value Help for Bank Acct |
| C_BE_StRpECSlsListCoHdr | view | from | CONSUMPTION | ECSL BE company header information |
| C_CL_StRpGLAcctInCompanyCode | view | inner | CONSUMPTION | G/L Acct in Company Code for Chile Rptg |
| C_CmmdtyHdgExpsrCoCodeDimnVH | view | from | CONSUMPTION | Exposure Company Code |
| C_CmmdtyHdgPlnExpsrCoCodeVH | view | from | CONSUMPTION | Exposure Company Code |
| C_CN_CoCodeVH | view | from | CONSUMPTION | Company Code Value Help |
| C_CN_InputVATDeclnSmmry | view | inner | CONSUMPTION | China Input VAT Declaration Summary |
| C_CN_TaxCompanyCode | view | from | CONSUMPTION | China Tax Company Code |
| C_CO_AcctBalLdgrInCoCodeLog | view_entity | inner | CONSUMPTION | Colombia Acct Bal Ledger G/L Acct Log |
| C_CollsMgmtCompanyCode | view_entity | from | CONSUMPTION | Company Codes |
| C_CommoditySubAccountTP | view | left_outer | CONSUMPTION | Commodity Subaccount |
| C_CompanyCodeVHTemp | view | from | CONSUMPTION | Value Help for Company Code |
| C_Customersuppliercompanycode | view | inner | CONSUMPTION | Customer/Supplier/Company Code Information |
| C_DeficitCashPoolAnalytics | view | inner | CONSUMPTION | Deficit Cash Pool |
| C_DK_SAFTHeaderCompanyAddress | view_entity | from | CONSUMPTION | SAF T Danish Header Company Address |
| C_EvtBsdRevnRecgnProjMonitor | view | inner | CONSUMPTION | EBRR Monitor: Project (2) - main CDS |
| C_FinDtaConstcyCompanyCodeVH | view_entity | from | CONSUMPTION | Input Help for company code |
| C_FrcElmntOrgCompanyCodeVH | view | from | CONSUMPTION | Value Help Consumption View for Company Code |
| C_HU_StRpECSlsLstCoData | view | from | CONSUMPTION | ECSL HU company header information |
| C_IN_GSTTaxSummary | view | from | CONSUMPTION | GST Tax Summary Association |
| C_JP_MachineLrngClrdBankStmnt | view | left_outer | CONSUMPTION | Japan Cleared Bank Statement |
| C_JVAFinanceGlobalFilterOvw | view | from | CONSUMPTION | JVA Finance Overview Page Filter Bar |
| C_LCMCompanyCodeValueHelp | view | from | CONSUMPTION | Company Code Value Help |
| C_LglTransMainOrgCoCodeCrteVH | view | from | CONSUMPTION | Company Code Value Help |
| C_LglTransMainOrgCoCodeEditVH | view | from | CONSUMPTION | Company Code Value Help |
| C_LU_SAFTGenLedgerSecTotals | view | from | CONSUMPTION | SAFT LU General Ledger Section Totals |
| C_LU_StRpECSlsLstRptgLang | view | from | CONSUMPTION | LU ECSL report language |
| C_MDQltyCustCoCodeDetail | view | inner | CONSUMPTION | Customer Company Code Rule Details |
| C_NL_SAFTCompany | view | from | CONSUMPTION | SAF-T NL Company |
| C_NO_SAFTBusPartAcctBalanceC | view_entity | inner | CONSUMPTION | SAFT Norway BP Account Balance - Cube |
| C_NO_SAFTGenLedgerCustomer | view | inner | CONSUMPTION | SAF-T Norway General Ledger Customer |
| C_NO_SAFTGenLedgerSupplier | view | inner | CONSUMPTION | SAF-T Norway General Ledger Supplier |
| C_NO_SAFTHeaderCompanyAddress | view | from | CONSUMPTION | SAF-T Norway Header Company Address |
| C_NO_SAFTJournalItemTax | view | inner | CONSUMPTION | SAF-T Norway Journal Item Tax |
| C_NO_SAFTTax | view | inner | CONSUMPTION | SAF-T Norway Tax |
| C_OverheadAllocationAccountVH | view | from | CONSUMPTION | Overhead Allocation Account Value Help |
| C_PE_GLAcctHierarchyInCoCode | view | inner | CONSUMPTION | Acc. Ctrl. for Jrnl Entry Item Cube View |
| C_PL_SAFTCompany | view | from | CONSUMPTION | SAFT PL Company |
| C_PurOrdMaintainCoCodeValHelp | view | from | CONSUMPTION | PO Maintenance: Value Help for Company Code |
| C_RO_SAFTCompanyCode | view | from | CONSUMPTION | Company Code data for RO SAFT |
| C_RO_SAFTHeader | view | from | CONSUMPTION | Header Master Data for RO SAFT |
| C_SalesDocPaymentMethodVH | view | from | CONSUMPTION | Payment Method |
| C_StrpCompanyCodeQ | view | from | CONSUMPTION | Consumption View for CompanyCode Details |
| C_SupDmndOvwDmndItmQuery | view | left_outer | CONSUMPTION | Query View for Total Demand |
| C_SupDmndOvwSupAssgmtQuery | view | left_outer | CONSUMPTION | Consumption view for Assignments |
| C_SupDmndOvwTotDmndQuery | view | left_outer | CONSUMPTION | Query View for Total Demand |
| C_SupDmndOvwTotSupQuery | view | left_outer | CONSUMPTION | Query View for Total Supply |
| C_SupDmndTotSlsOrdQuery | view | left_outer | CONSUMPTION | Query View for Total Demand |
| C_SupDmndTotSTOQuery | view | left_outer | CONSUMPTION | Query View for Total Demand |
| C_SupplierListCompanyCodeVH | view_entity | from | CONSUMPTION | Company Code for Supplier List |
| C_SustCompanyCodeAddressDEX | view | from | CONSUMPTION | Company Code Address data extractor |
| C_TaxDocumentStRpActivity | view | left_outer | CONSUMPTION | Tax Document Reporting Activity |
| CIC_COMPANY_CODE_LIST | view_entity | from | VDM: CIC Projection of I_COMPANYCODE | |
| FAC_AUDIT_Z3_Plant | view | inner | Plant | |
| FAC_COMPANYCODEVH | view | from | Value help for company code | |
| FAC_DART_Z3_CHARTOFACCOUNTS | view | from | Chart Of Accounts Master | |
| FAC_DART_Z3_COMPANYCODE | view | from | Company Code Master Data | |
| FAC_DART_Z3_PROFITCENTER_BASE | view | inner | Profit Center Master Data Base | |
| FARMLVD_COMPANY | view | from | Company Code | |
| Fclm_Bam_Doc_Dyn_Search | view | left_outer | Document List for Dynamic Search | |
| FCLM_BAM_WF_C_COMPCODEVH | view | from | Value Help for Company Code | |
| FISVD_EXTERNALTAX_ITEM_BASE | view | left_outer | External Tax Document Line Item Info | |
| I_AccrualObjectAcctAssgmt | view | left_outer | BASIC | Accrual Object Account Assignment |
| I_AllocCompanyCodeVH | view | from | COMPOSITE | Allocation Company Code Value Help |
| I_BalanceAuditTrail | view | inner | COMPOSITE | Line Items for Balance Audit Trail |
| I_BkAcctLnkgAcctDetnPaytMethVH | view | inner | COMPOSITE | Payment Method for Account Determination |
| I_CACompanyCodeAddlCurrency | view_entity | from | COMPOSITE | Additional Currencies for Company Code |
| I_CashBankCompany | view | from | COMPOSITE | Cash Bank for Company |
| I_CashBankCompany | view | union | COMPOSITE | Cash Bank for Company |
| I_CmmdtyCoCodePrftCtrVH | view | from | BASIC | View for Company Code and Profit Center |
| I_CmmdtyFutrAcctPrtfloVH | view | left_outer | BASIC | View for Futures Account and Portfolio |
| I_CmmdtyHdgCnstltnExtTrade | view | inner | COMPOSITE | Interface for the Ext Trade details |
| I_CmmdtyOrdReqTraderVH | view | left_outer | BASIC | Value Help View for Order Request Trader |
| I_CN_CADEJournalEntryType | view | from | BASIC | Journal Entry Type for CADE |
| I_CN_InputVATDeclnCompanyCode | view | left_outer | BASIC | China Input VAT Declaration Company Code |
| I_CN_ReqnStrategyPaytMethodVH | view | inner | COMPOSITE | Requisition Strategy Payment Method Value Help |
| I_CO_BPRelationshipRole | view_entity | from | COMPOSITE | |
| I_CO_BPRelationshipRole | view_entity | union_all | COMPOSITE | |
| I_CO_UGPPGLAccountHierSubtree | view_entity | inner | COMPOSITE | |
| I_CollsCompanyCodeVH | view | from | BASIC | Company Code VH |
| I_CommoditySubAccountVH | view | left_outer | COMPOSITE | Commodity Subaccount Value Help View |
| I_CorrespncHistCompanyCodeVH | view | from | COMPOSITE | Correspondence History Company Code Value Help |
| I_CustWthAssgdOpnItmCoCodeVH | view | from | COMPOSITE | Value Help for Company Codes of customers with open items |
| I_EmlTmplCustSuplrCompanyCode | view | inner | COMPOSITE | Email Template Data Provider |
| I_EmployeeOp | view | left_outer | BASIC | Employee CDS view for OP |
| I_ES_ElectronicDocAccountDoc | view_entity | inner | COMPOSITE | Spain SII Header eDocument Consistency |
| I_FiscalCalYearPeriodForCoCode | view | inner | BASIC | Fiscal Year Period for Company Code |
| I_FiscalYearForCompanyCode | view | inner | BASIC | Fiscal Year for Company Code |
| I_FiscalYearPeriodForCmpnyCode | view | inner | BASIC | Fiscal Year Period For Company Code |
| I_FiscCalendarDateForCompCode | view | inner | BASIC | Fiscal Calendar Date For Company Code |
| I_IN_CompanyCodeStdVH | view | from | COMPOSITE | Company Code Standard value help |
| I_InspectItemCompanyCodeVH | view | from | BASIC | Inspect Item Company Code Value Help |
| I_IntlTrdCompanyCodeVH | view | from | BASIC | Company Code |
| I_JournalEntryCompanyCodeVH | view | from | COMPOSITE | Value Help for Company Code of Journal Entry |
| I_JVAFsclYearPerdCoCodeForITD | view | inner | COMPOSITE | JVA Fiscal Year Period For Company Code |
| I_JVAFsclYearPerdCoCodeForYTD | view | inner | COMPOSITE | JVA Fiscal Year Period For Company Code |
| I_JVALedger | view | from | COMPOSITE | JVA Ledger For Company Code |
| I_LglCntntMCombinedEntityVH | view | union_all | COMPOSITE | Value Help for Entity Types for LCA |
| I_LoanContrBPCrdtWorthWthDflt | view | left_outer | COMPOSITE | Loan Contract Business Partner Credit Worth with defaulting |
| I_LoanContrBPDetWthDflt | view | left_outer | COMPOSITE | Loan Contract Business Partner details with defaulting |
| I_LoanContrBPEmplymtWthDflt | view | left_outer | COMPOSITE | Loan Contract Business Partner Employment with defaulting |
| I_LoanContrBPFinSrvcWthDflt | view | left_outer | COMPOSITE | Loan Contract Business Partner Financials with defaulting |
| I_LoanContrBPIncomeWthDflt | view | left_outer | COMPOSITE | Loan Contract Business Partner income with defaulting |
| I_LoanContrCaptlznWthDflt | view | left_outer | COMPOSITE | Capitalization data for Loan Contract with defaulting |
| I_LoanContrDataBPCurRatWthDflt | view | left_outer | COMPOSITE | Loan Contract Business Partner Rating with defaulting |
| I_LoanContrDefrlWthDflt | view | left_outer | COMPOSITE | Deferral data for Loan Contract with defaulting |
| I_LoanContrIntrstOnArrsWthDflt | view | left_outer | COMPOSITE | Interest On Arrears data for Loan Contract with defaulting |
| I_LoanContrPayoffWthDflt | view | left_outer | COMPOSITE | Payoff data for Loan Contract with defaulting |
| I_LU_SAFTJournalEntry | view | inner | COMPOSITE | SAFT LU General Ledger Documents |
| I_MakeBankTransferTemplateTP | view | inner | TRANSACTIONAL | BOPF View for Repetitive Code |
| I_MakeBankTransferTP | view | inner | TRANSACTIONAL | Make Bank Transfers |
| I_MaterialValuationHist | view | inner | COMPOSITE | Material Valuation History |
| I_MemoRecord_2 | view | inner | BASIC | Memo Record |
| I_PaymentMethodVH | view | inner | BASIC | Obsolete: Payment Method Value Help |
| I_PaytReceiptCompanyCodeVH | view | from | COMPOSITE | Payment Receipt Company Code |
| I_PL_SAFTJournalItem | view | inner | BASIC | SAF-T Journal Item |
| I_PlantCompanyCodeCurrency | view | left_outer | COMPOSITE | Plant company code currency |
| I_PRACostCenterText | view | inner | COMPOSITE | PRA Cost Center - Text |
| I_PRAGLAccountText | view | inner | BASIC | PRA General Ledger Account - Text |
| I_PT_PaytRcptSersDocNumber | view_entity | inner | COMPOSITE | PT Payment Receipts ATCUD |
| I_PT_SAFTSettlementMgmtHeader | view | left_outer | COMPOSITE | SAF-T PT Settlement Management Header |
| I_QltyMgmtPlantCostCenterVH | view | inner | COMPOSITE | Cost Center By Plant |
| I_RepetitiveCode | view | inner | BASIC | Basic View for Repetitive Code |
| I_RO_SAFTMatlValuationHistory | view | inner | COMPOSITE | Material Value History for Romania SAFT |
| I_RO_SAFTStockMovementLine | view | inner | COMPOSITE | Stock Movement Line Items |
| I_Ru_CompanyCodeData | view | from | COMPOSITE | Company Code Data |
| I_SAFTHeaderCA | view | inner | COMPOSITE | SAF-T FI-CA Header |
| I_SAFTJournalLineItem | view | inner | COMPOSITE | SAF-T Journal Item |
| I_SAFTVatCode | view | inner | COMPOSITE | SAFT Vat Codes |
| I_SettlementGroupHeaderDetail | view | left_outer | COMPOSITE | Interface Layer For Settlement Group Header Detail |
| I_SettlementGroupOverview | view | left_outer | COMPOSITE | Interface Layer For Settlement Group Overview |
| I_SrcgProjQtnCompCodeVH | view_entity | from | BASIC | Company Code in Srcg Project Quotation |
| I_SupDmndOvwAssgmtCube | view | left_outer | COMPOSITE | Supply Demand Overview Cube View(MDR) |
| I_SupDmndOvwCube | view | left_outer | COMPOSITE | Supply Demand Overview Cube View |
| I_TrdCmplncLicenseVH | view | left_outer | COMPOSITE | License |
| I_US_TxPrtnTxDocItmRptg | view_entity | inner | COMPOSITE | External Tax Items for Partners |
| I_WBSElmntInGteeMBillgPlnVH | view | inner | COMPOSITE | WBS Element Used in Grants Billing Plan |
| I_WorkerSearch | view | left_outer | COMPOSITE | Workforce CDS view for OP |
| ICA_CONSJOURNALENTRIES_5 | view | inner | Match Consolidation Journal Entry Lines | |
| ICA_CONSJOURNALENTRIES_7 | view_entity | inner | ICA: Consolidation Journal Entry Line Items | |
| ICA_P_CONSJOURNALENTRIES_01 | view | inner | ICA: Consolidation Journal Entry Line Items from ACDOCA | |
| P_APOvrdGroupThreshold | view | from | COMPOSITE | |
| P_AR_BPRelationshipRole | view_entity | from | COMPOSITE | |
| P_AR_BPRelationshipRole | view_entity | union_all | COMPOSITE | |
| P_AR_ElectronicDplItemsFromSD | view | inner | CONSUMPTION | |
| P_AR_GLCashFlowRlvtAcct | view_entity | inner | COMPOSITE | |
| P_AR_JrnlEntryWthOfclDocType | view_entity | inner | CONSUMPTION | |
| P_AR_MappingOfclDocTypeDetn | view_entity | from | COMPOSITE | |
| P_AR_SalesFromSDWithZeroVAT | view | inner | CONSUMPTION | |
| P_AR_StRpJournalEntryLogDetail | view | inner | CONSUMPTION | |
| P_AR_TaxItem | view | inner | CONSUMPTION | |
| P_ARBSITMCOMPANY | view | from | COMPOSITE | |
| P_ARPCurRole | view | from | BASIC | |
| P_AssetBalanceCube2 | view_entity | inner | COMPOSITE | |
| P_AssetClassWithAccountAssgmt | view | from | CONSUMPTION | |
| P_AssetHistorySheetCube3 | view_entity | inner | COMPOSITE | |
| P_AU_StRpTPARCompanyCodeDets | view | from | COMPOSITE | |
| P_AUDIT_AT_BSET | view_entity | inner | COMPOSITE | Austrian Audit Journal Tax Data |
| P_Bcmitem | view | left_outer | BASIC | Analyze Payment Detail BCM Item |
| P_CashFlowItemGLAccountComb | view | inner | COMPOSITE | |
| P_CN_AlternativeGLAccountText | view | inner | COMPOSITE | |
| P_CN_CADEAcctBalanceStructure | view | inner | COMPOSITE | |
| P_CO_DIANFormatByCompanyCode | view | from | CONSUMPTION | |
| P_CO_DIANInventoryGLAccount | view | inner | CONSUMPTION | |
| P_COAChangeListToCoCode | view | right_outer | COMPOSITE | |
| P_CoCoBkStmntRuleProposalVH | view | from | BASIC | |
| P_CoCodeCrcyByStore_F4674 | view | inner | CONSUMPTION | |
| P_CompanyCode_PurOrg | view | cross | COMPOSITE | Company Code and Purchase Org |
| P_CompanyCodeAddress | view | from | COMPOSITE | |
| P_CompanyCodeDetailsPA | view | union | COMPOSITE | |
| P_CompanyCodeDetailsPT | view_entity | union | COMPOSITE | Company Code details PT |
| P_CompanyPlantDetails | view | from | CONSUMPTION | |
| P_DACRActualCostingPeriods | view | inner | COMPOSITE | DACR Actual Costing Periods |
| P_DefaultFsclYearVarDerivation | view | union_all | BASIC | |
| P_EBRRPrvdrContrIss | view | inner | CONSUMPTION | EBRR: Manage RR Issues – Prov.Contr. |
| P_EBRRPrvdrContrMonitor | view | inner | COMPOSITE | |
| P_EBRRPrvdrContrRealTmeIss | view | inner | CONSUMPTION | EBRR Real-time issue Provider Contracts |
| P_EBRRPrvdrContrRslt | view | inner | CONSUMPTION | Results Rev. Rec. Issues - Prvd. Contr |
| P_EBRRPrvdrContrWlItm | view | inner | CONSUMPTION | PECRun: Provider Contract Worklist item |
| P_EBRRRevContrWLITM | view_entity | inner | CONSUMPTION | PECRun: Revenue Contract Worklist item |
| P_EG_CompanyCode_Address | view | from | COMPOSITE | |
| P_EngmntProjIntcoCoCode | view | inner | CONSUMPTION | |
| P_EngmntProjIntcoCostCtrVH | view | inner | CONSUMPTION | |
| P_EnhPhysInvtryActvStkSep | view | inner | COMPOSITE | |
| P_EntProjCostPredictionSmmry | view | inner | CONSUMPTION | |
| P_EvtBsdRevnRecgnProjectIssDet | view | inner | CONSUMPTION | Event based rev. rec. project iss detail |
| P_EvtBsdRevnRecgnProjectRslt | view | inner | CONSUMPTION | Results Rev. Rec. Issues - Projects |
| P_EvtBsdRevnRecgnRealTmeIss | view | inner | CONSUMPTION | Event based rev. rec. Real-time issue |
| P_EvtBsdRevnRecgnSalesOrdRslt | view | inner | CONSUMPTION | Results Rev. Rec. Issues - Sales Orders |
| P_EvtBsdRevnRecgnSlsOrdIssDet | view | inner | CONSUMPTION | Event based rev. rec. project iss detail |
| P_EvtBsdRevnRecgnSrvcDocIssDet | view | inner | CONSUMPTION | Event based rev. rec. project iss detail |
| P_EvtBsdRevnRecgnSrvcDocRslt | view | inner | CONSUMPTION | Results Rev. Rec. Issues - Service Documents |
| P_EvtBsdRevnRecgnSrvcDocWlItm | view | inner | CONSUMPTION | Worklist Rev. Rec. Issues - Service Doc. |
| P_EvtBsdRevnRecProjectIssue | view | inner | CONSUMPTION | Event based rev. rec. project issue |
| P_EvtBsdRevnRecSalesOrderIss | view | inner | CONSUMPTION | Event based rev. rec. sales order issue |
| P_EvtBsdRevnRecSrvcDocIssue | view | inner | CONSUMPTION | Event based rev. rec. Service doc. issue |
| P_Fa_Dim | view | inner | BASIC | |
| P_FARMLVD_COMPANY | view | from | CONSUMPTION | Company Code |
| P_FinStmntHierarchyWithCoCode | view | inner | COMPOSITE | |
| P_FinStmtHierarchyWithCocd | view | inner | BASIC | |
| P_FixedAssetDepreciationList2 | view_entity | inner | COMPOSITE | |
| P_FR_FECPrevFsclYearDet | view | from | CONSUMPTION | FR Audit FEC BCF previous fiscal details |
| P_FSTMT_duplicate_OI | view | from | COMPOSITE | |
| P_FSTMT_duplicate_OI | view | union | COMPOSITE | |
| P_FsvHierarchWithCOCD | view | inner | BASIC | |
| P_GB_ParkedTaxItems | view | left_outer | CONSUMPTION | |
| P_GLAccountInCompany | view | inner | BASIC | |
| P_GLAccountTypeVH | view | inner | CONSUMPTION | |
| P_GLAccountVH | view | inner | CONSUMPTION | gl account vh |
| P_GLACCTWITHCOCODE | view | inner | COMPOSITE | |
| P_GLE_ADB_GR_01 | view | inner | COMPOSITE | |
| P_GLE_ADB_GR_FT_01 | view_entity | inner | COMPOSITE | Consolidation Average Daily Balance |
| P_GLOverheadAccountVH | view | inner | CONSUMPTION | gl account vh |
| P_GR_StRpTrialBalanceGLAcct | view_entity | inner | COMPOSITE | Greece All G/L Account |
| P_HR_CompanyCodeDetails | view_entity | union | COMPOSITE | Croatia VAT company code details |
| P_HU_MM_AuditReport | view | inner | COMPOSITE | |
| P_HU_SD_AuditReport | view | inner | COMPOSITE | |
| P_IntcoPostgAllwdSndrRcvr | view | union | COMPOSITE | |
| P_IntcoPostgAllwdSndrRcvr | view | inner | COMPOSITE | |
| P_IntcoPostgRstrcn_0 | view | inner | COMPOSITE | |
| P_IT_VATRegHdrCA | view | from | CONSUMPTION | Italy: VAT Register Header for Contract Accounting |
| P_KR_BusinessPlace | view | left_outer | COMPOSITE | |
| P_KZ_COMPANYCODEDATA | view | from | COMPOSITE | |
| P_KZ_SUM_HELPER_1 | view | from | COMPOSITE | |
| P_KZ_SUM_HELPER2 | view | from | COMPOSITE | |
| P_KZ_VATRetCdec | view | left_outer | COMPOSITE | |
| P_LegalTrMainEntityAggr | view | left_outer | COMPOSITE | |
| P_LU_SAFTIsAlternateAccount | view | inner | COMPOSITE | |
| P_Lu_Strpecslscohdr | view | from | CONSUMPTION | |
| P_MaterialLedgerDocAggregation | view_entity | inner | COMPOSITE | Aggregated data for the ML document |
| P_Matval_Manage_Md2 | view | inner | COMPOSITE | |
| P_MX_FinancialStmntStructure | view | inner | COMPOSITE | |
| P_NL_SAFTIsAlternateAccount | view | inner | COMPOSITE | |
| P_NL_SAFTVATCode | view | inner | COMPOSITE | |
| P_PE_JrnlEntryWthOfclDocClass | view | inner | CONSUMPTION | Journal Entries With Document Class |
| P_PH_CompanyCodeAddress | view | from | COMPOSITE | |
| P_PH_StrpCompanyCodeQ | view_entity | from | COMPOSITE | |
| P_PhysInvtryKeyFiguresBase | view | inner | COMPOSITE | |
| P_PL_SAFTFiscalCalendarDate | view | from | BASIC | |
| P_PL_SAFTInvoiceFileHeading | view | from | CONSUMPTION | |
| P_PL_SAFTVATHeader | view | from | BASIC | |
| P_PlanCostRateByPeriod | view | left_outer | BASIC | |
| P_PLANDATA_NRL_01 | view | inner | COMPOSITE | |
| P_PlanData_RT_01 | view | inner | COMPOSITE | |
| P_ProdCmplncPlant | view_entity | inner | COMPOSITE | |
| P_ProdCmplncPlant | view_entity | union | COMPOSITE | |
| P_ProjFiscalTRSPCLPerd | view | inner | COMPOSITE | |
| P_ProjRevnRecgnRealTmeIss | view | inner | CONSUMPTION | Event based rev. rec. Real-time issue |
| P_PT_SAFTIsAlternateAccount | view | inner | COMPOSITE | |
| P_PubSecCtrlObjProfileCurDate1 | view | from | BASIC | |
| P_Purchaseorders_Fs | view | left_outer | BASIC | |
| P_RealTimeRptdFinData_01 | view | inner | COMPOSITE | |
| P_REALTIMERPTDFINDATANRL_01 | view | inner | COMPOSITE | |
| P_RepFinData_RT_Aggr_02 | view | inner | COMPOSITE | |
| P_RepFinData_RT_AggrNRL_02 | view | inner | COMPOSITE | |
| P_REPFINDATA_RT_AGGRSNRL_02 | view | inner | COMPOSITE | |
| P_RFD_RT_AGGR_simple_02 | view | inner | COMPOSITE | |
| P_RO_SAFTInvoiceItemCount | view | inner | CONSUMPTION | |
| P_RO_SAFTPurInvItem | view | inner | CONSUMPTION | |
| P_RO_SAFTPurInvItemAmount | view_entity | inner | CONSUMPTION | |
| P_RO_SAFTSalesInvoiceItem | view | inner | CONSUMPTION | |
| P_RO_SAFTSlsInvoiceItemAmount | view_entity | inner | CONSUMPTION | |
| P_RU_AlternativeAccount | view | from | CONSUMPTION | Get alternative account for Company Code |
| P_RU_CASHFLOWSTMNTALTACCOUNT | view | from | CONSUMPTION | |
| P_RU_CompanyCodeData2_Lang | view | left_outer | COMPOSITE | |
| P_RU_CompanyCodeData2_Lang | view | from | COMPOSITE | |
| P_RU_ExtNumByDefault2 | view | inner | COMPOSITE | |
| P_RU_FinStmntAltAccount | view | from | CONSUMPTION | |
| P_RU_RecnclnRpExclAccountAll | view | from | CONSUMPTION | |
| P_RU_RecnclnRpExclDocTypeAll | view | from | CONSUMPTION | |
| P_RU_RecnclnRpExcludeAccount | view | from | CONSUMPTION | |
| P_RU_RecnclnRpExcludeDocType | view | from | CONSUMPTION | |
| P_RU_TaxCode | view | inner | COMPOSITE | |
| P_RU_VATExtraInfo2 | view | inner | CONSUMPTION | |
| P_SA_CompanyCode_Address | view | from | COMPOSITE | |
| P_Salesview_Fs | view | left_outer | COMPOSITE | |
| P_SK_CompanyCodeTaxAbroad | view_entity | from | CONSUMPTION | |
| P_SK_CompanyCodeTaxAbroad | view_entity | inner | CONSUMPTION | |
| P_SlsOrdRevnRecgnRealTmeIss | view | inner | CONSUMPTION | Event based rev. rec. Real-time issue |
| P_SLSORDREVNRECGNREALTMEISS2 | view | inner | CONSUMPTION | Event based rev. rec. Real-time issue |
| P_SrvcDocRevnRecgnMnlAccrual | view | inner | COMPOSITE | |
| P_SrvcDocRevnRecgnRealTmeIss | view | inner | CONSUMPTION | Event based rev. rec. Real-time issue |
| P_TDTTaxCountryValueHelp | view | inner | COMPOSITE | |
| P_TH_Companycode_D | view_entity | from | COMPOSITE | |
| P_TH_Companycode_T | view_entity | from | COMPOSITE | |
| P_UA_CompanyCodeData | view | from | COMPOSITE | |
| P_UnrealizedCrcyDiff | view | inner | COMPOSITE | |
| P_VE_StRpBPTaxItem | view_entity | inner | COMPOSITE | |
| R_EBRRServiceDocumentMonitor | view_entity | inner | TRANSACTIONAL | EBRR Service Document Monitor |
| R_ES_CompanyCode | view_entity | from | COMPOSITE | Spain Company Codes |
| R_ES_CompanyCode | view_entity | union | COMPOSITE | Spain Company Codes |
| R_FinTransSecurityPaytFlow | view | inner | BASIC | Fin Trans Security Payment Flow |
| R_FinTransSecurityQuantityFlow | view | inner | BASIC | Fin Trans Security Quantity Flow |
| R_FinTransUnfixedFlow | view | inner | BASIC | Financial Transaction Unfixed Flow |
| R_WorkAssignmentCompanyCodeVH | view_entity | from | COMPOSITE | Select: Company Code |
| US_TxPrtnTxDocItmRptg | view_entity | inner | External Tax Items for Partners |
Fields (32)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | ChartOfAccounts | ChartOfAccounts,ktopl,ReferenceChartOfAccounts | 25 |
| KEY | CompanyCode | BillingCompanyCode,bukrs,CompanyCode,ReceiverCompanyCode | 81 |
| KEY | ControllingArea | ControllingArea | 14 |
| KEY | Country | CompanyCodeCountry,Country,ReportingCountry,TaxCountry | 29 |
| _Address | _Address | 2 | |
| _ChartOfAccounts | _ChartOfAccounts | 1 | |
| _ControllingArea | _ControllingArea | 3 | |
| _Country | _Country | 5 | |
| _CountryChartOfAccounts | _CountryChartOfAccounts | 1 | |
| _CreditControlArea | _CreditControlArea | 1 | |
| _Currency | _Currency | 3 | |
| _FieldStatusVariant | _FieldStatusVariant | 1 | |
| _FiscalYearVariant | _FiscalYearVariant | 1 | |
| _GlobalCompany | _GlobalCompany | 2 | |
| _Language | _Language | 1 | |
| AddressID | AddressID | 12 | |
| AddressRepresentationCode | AddressRepresentationCode | 1 | |
| CityName | CityName | 3 | |
| Company | Company,rcomp | 5 | |
| CompanyCodeName | CompanyCodeName,CompanyName_t,TrdCmplncLicenseOwnerName | 67 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 10 | |
| CreditControlArea | CreditControlArea | 1 | |
| Currency | CompanyCodeCurrency,Currency,LocalCurrency,ReportingCurrency | 32 | |
| ExtendedWhldgTaxIsActive | ExtendedWhldgTaxIsActive | 1 | |
| FieldStatusVariant | FieldStatusVariant | 1 | |
| FinancialManagementArea | FinancialManagementArea | 8 | |
| FiscalYearVariant | FiscalYearVariant | 10 | |
| Language | Language,LanguageCode | 2 | |
| NonTaxableTransactionTaxCode | NonTaxableTransactionTaxCode | 1 | |
| TaxableEntity | TaxableEntity | 1 | |
| TaxRptgDateIsActive | TaxRptgDateIsActive | 1 | |
| VATRegistration | VATRegistration | 15 |
@EndUserText.label: 'Company Code'
@Analytics:{
dataCategory: #DIMENSION,
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:
[ { table: 'T001',
role: #MAIN,
viewElement: ['CompanyCode'],
tableElement: ['bukrs']
},
{ table: 'tka02',
role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['CompanyCode'],
tableElement: ['bukrs']
}
]
}
}
}
@VDM.viewType: #BASIC
@AbapCatalog.sqlViewName: 'IFICOMPANYCODE'
@AbapCatalog.preserveKey:true
//@AbapCatalog.compiler.compareFilter: true // Not possible as it will register as incompatible change
@ObjectModel.representativeKey: 'CompanyCode'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@AbapCatalog.buffering.status: #NOT_ALLOWED
@ObjectModel: { usageType.sizeCategory: #S,
usageType.dataClass: #ORGANIZATIONAL,
usageType.serviceQuality: #A,
supportedCapabilities: [#ANALYTICAL_DIMENSION, #CDS_MODELING_ASSOCIATION_TARGET, #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #EXTRACTION_DATA_SOURCE, #SEARCHABLE_ENTITY],
modelingPattern: #ANALYTICAL_DIMENSION,
sapObjectNodeType.name: 'CompanyCode' }
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
@Search.searchable: true
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
//@AccessControl.privilegedAssociations: ['_ChartOfAccountsText','_CountryChartOfAccountsText']
// ]--GENERATED
@AccessControl.privilegedAssociations: ['_Address','_OrgAddressDefaultRprstn']
define view I_CompanyCode
as select from t001
left outer to one join tka02 on tka02.bukrs = t001.bukrs
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
association [0..*] to I_ChartOfAccountsText as _ChartOfAccountsText on $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts
association [0..*] to I_ChartOfAccountsText as _CountryChartOfAccountsText on $projection.CountryChartOfAccounts = _CountryChartOfAccountsText.ChartOfAccounts
association [0..1] to I_ControllingArea as _ControllingAreaText on $projection.ControllingArea = _ControllingAreaText.ControllingArea
association [0..*] to I_CreditControlAreaText as _CreditControlAreaText on $projection.CreditControlArea = _CreditControlAreaText.CreditControlArea
// ]--GENERATED
association [0..1] to I_Currency as _Currency on $projection.Currency = _Currency.Currency
association [0..1] to I_Country as _Country on $projection.Country = _Country.Country
association [0..1] to I_Address as _Address on $projection.AddressID = _Address.AddressID
association [0..1] to I_OrgAddressDefaultRprstn as _OrgAddressDefaultRprstn on $projection.AddressID = _OrgAddressDefaultRprstn.AddressID
association [0..1] to I_Language as _Language on $projection.Language = _Language.Language
association [0..1] to I_ChartOfAccounts as _ChartOfAccounts on $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
association [0..1] to I_FiscalYearVariant as _FiscalYearVariant on $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant
association [0..1] to I_ChartOfAccounts as _CountryChartOfAccounts on $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts
association [0..1] to I_ControllingArea as _ControllingArea on $projection.ControllingArea = _ControllingArea.ControllingArea
association [0..1] to I_CreditControlArea as _CreditControlArea on $projection.CreditControlArea = _CreditControlArea.CreditControlArea
association [0..1] to I_FieldStatusVariant as _FieldStatusVariant on $projection.FieldStatusVariant = _FieldStatusVariant.FieldStatusVariant
association [0..1] to I_Globalcompany as _GlobalCompany on $projection.Company = _GlobalCompany.Company
association [0..*] to I_CompanyCodeHierNode as _CompanyCodeHierNode on $projection.CompanyCode = _CompanyCodeHierNode.CompanyCode
{
@ObjectModel.text.element: ['CompanyCodeName']
@ObjectModel.hierarchy.association: '_CompanyCodeHierNode'
@Search.defaultSearchElement:true
@Search.fuzzinessThreshold:0.8
@Search.ranking:#HIGH
key t001.bukrs as CompanyCode,
@Semantics.text: true
t001.butxt as CompanyCodeName,
t001.ort01 as CityName,
@ObjectModel.foreignKey.association: '_Country'
t001.land1 as Country,
@ObjectModel.foreignKey.association: '_Currency'
t001.waers as Currency,
@ObjectModel.foreignKey.association: '_Language'
t001.spras as Language,
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
// @Consumption.valueHelpDefinition: [
// { entity: { name: 'I_ChartOfAccountsStdVH',
// element: 'ChartOfAccounts' }
// }]
// @ObjectModel.text.association: '_ChartOfAccountsText'
// // ]--GENERATED
// @ObjectModel.foreignKey.association: '_ChartOfAccounts'
t001.ktopl as ChartOfAccounts,
@ObjectModel.foreignKey.association: '_FiscalYearVariant'
t001.periv as FiscalYearVariant,
t001.rcomp as Company,
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CreditControlAreaStdVH',
element: 'CreditControlArea' }
}]
@ObjectModel.text.association: '_CreditControlAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CreditControlArea'
t001.kkber as CreditControlArea,
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
// @Consumption.valueHelpDefinition: [
// { entity: { name: 'I_ChartOfAccountsStdVH',
// element: 'ChartOfAccounts' }
// }]
// @ObjectModel.text.association: '_CountryChartOfAccountsText'
// // ]--GENERATED
// @ObjectModel.foreignKey.association: '_CountryChartOfAccounts'
t001.ktop2 as CountryChartOfAccounts,
t001.fikrs as FinancialManagementArea,
@ObjectModel.foreignKey.association: '_OrgAddressDefaultRprstn'
t001.adrnr as AddressID,
t001.umkrs as TaxableEntity,
t001.stceg as VATRegistration,
t001.wt_newwt as ExtendedWhldgTaxIsActive,
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingAreaStdVH',
element: 'ControllingArea' }
}]
@ObjectModel.text.association: '_ControllingAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ControllingArea'
tka02.kokrs as ControllingArea,
@ObjectModel.foreignKey.association: '_FieldStatusVariant'
t001.fstva as FieldStatusVariant,
t001.mwska as NonTaxableTransactionTaxCode,
t001.xstdt as DocDateIsUsedForTaxDetn,
t001.xvatdate as TaxRptgDateIsActive,
t001.xskfn as CashDiscountBaseAmtIsNetAmt,
_Currency,
_Country,
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_OrgAddressDefaultRprstn'
_Address,
_OrgAddressDefaultRprstn,
_Language,
_ChartOfAccounts,
_CountryChartOfAccounts,
_FiscalYearVariant,
_ControllingArea,
_CreditControlArea,
_FieldStatusVariant,
_GlobalCompany,
_CompanyCodeHierNode,
//--[ GENERATED:012:29JlHNUf7jY4ioM8lnJMdG
@Consumption.hidden: true
_ChartOfAccountsText,
@Consumption.hidden: true
_CountryChartOfAccountsText,
@Consumption.hidden: true
_ControllingAreaText,
@Consumption.hidden: true
_CreditControlAreaText
// ]--GENERATED
};