C_BillingDocumentItemBasicDEX
Billing Document Item Basic Extraction Data
C_BillingDocumentItemBasicDEX is a Consumption CDS View (Fact) that provides data about "Billing Document Item Basic Extraction Data" in SAP S/4HANA. It reads from 1 data source (I_BillingDocExtdItemBasic) and exposes 212 fields with key fields BillingDocument, BillingDocumentItem. It has 2 associations to related views.
SAP Help Documentation
| Category | Billing Documents |
|---|---|
| Data Category | Consumption |
| Status | Released |
| Data Extraction Type | Delta-enabled with changed-data capture |
| Corresponding DataSource | 2CCSDBILLGDOCITMDX |
Purpose
This CDS view is app-independent, and is available for all external consumers who want to extract billing document item data to SAP Business Information Warehouse (SAP BW) or other external systems. Note Data migration starts automatically. You need to wait until it is finished before you start working with this view because extraction will not work until migration is finished. You can check whether migration is finished (transaction SDM_MON).
Structure
Object types The following table lists the billing document types (a subset of Sales and Distribution [SD] document categories) that you can access through this view. Sales Document Categories Description SD Document Category (VBTYP) Preliminary Billing Document PBD Invoice M Invoice Canceled N Credit Memo O Debit Memo P Credit Memo Canceled S Pro Forma Invoice U Intercompany Invoice 5 Intercompany Credit Memo 6 Attributes Provides billing document and billing document items, sales organization, sold-to party, ship-to party, bill-to party, and many more. Measures Billing quantity Billing quantity in base unit Item gross weight Item net weight Item volume Net amount Gross amount Tax amount Cost amount Net value of billing item Gross value of billing item Subtotals from pricing procedure for condition Actual billed quantity
SAP Business Information Warehouse (SAP BW) Extraction
Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. In case you are interested in the details of the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Application Help SAP Library BI Content .
This CDS view is app-independent, and is available for all external consumers who want to extract billing document item data to SAP Business Information Warehouse (SAP BW) or other external systems. Note Data migration starts automatically. You need to wait until it is finished before you start working with this view because extraction will not work until migration is finished. You can check whether migration is finished (transaction SDM_MON).
Structure
Object types The following table lists the billing document types (a subset of Sales and Distribution [SD] document categories) that you can access through this view. Sales Document Categories Description SD Document Category (VBTYP) Preliminary Billing Document PBD Invoice M Invoice Canceled N Credit Memo O Debit Memo P Credit Memo Canceled S Pro Forma Invoice U Intercompany Invoice 5 Intercompany Credit Memo 6 Attributes Provides billing document and billing document items, sales organization, sold-to party, ship-to party, bill-to party, and many more. Measures Billing quantity Billing quantity in base unit Item gross weight Item net weight Item volume Net amount Gross amount Tax amount Cost amount Net value of billing item Gross value of billing item Subtotals from pricing procedure for condition Actual billed quantity
SAP Business Information Warehouse (SAP BW) Extraction
Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. In case you are interested in the details of the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Application Help SAP Library BI Content .
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocExtdItemBasic | BillingDocumentItemBasic | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | E_BillingDocumentItem | _ExtensionItem | $projection.BillingDocument = _ExtensionItem.BillingDocument and $projection.BillingDocumentItem = _ExtensionItem.BillingDocumentItem |
| [0..1] | E_BillingDocument | _ExtensionHeader | $projection.BillingDocument = _ExtensionHeader.BillingDocument |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.representativeKey | BillingDocumentItem | view | |
| EndUserText.label | Billing Document Item Basic Extraction Data | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| Analytics.dataCategory | #FACT | view | |
| Analytics.dataExtraction.enabled | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | CSDBILDOCITMBCDX | view | |
| AbapCatalog.preserveKey | true | view |
Fields (212)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BillingDocument | BillingDocument | SD Document | |
| KEY | BillingDocumentItem | BillingDocumentItem | Item | |
| SalesDocumentItemCategory | SalesDocumentItemCategory | Item Category | ||
| SalesDocumentItemType | SalesDocumentItemType | Item Type | ||
| ReturnItemProcessingType | ReturnItemProcessingType | Returns | ||
| SHKZGBillingDocumentType | ||||
| BillingDocumentCategory | BillingDocumentCategory | BillingCategory | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| CreatedByUser | ||||
| fromCubeCreationDate | ||||
| CreationTime | CreationTime | Time of Change | ||
| fromCubeReferenceLogicalSystem | ||||
| LastChangeDate | _BillingDocumentBasic | LastChangeDate | Time Stamp | |
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| BillingDocumentIsTemporary | BillingDocumentIsTemporary | Max Vehicle Draft | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| Division | Division | Internal Division ID | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Material | Material | Vehicle Model | ||
| Product | Product | Product Sold | ||
| OriginallyRequestedMaterial | OriginallyRequestedMaterial | MaterialEntered | ||
| InternationalArticleNumber | InternationalArticleNumber | EAN/UPC | ||
| PricingReferenceMaterial | PricingReferenceMaterial | Pr. Ref. Matl | ||
| CubeBatch | ||||
| ProductHierarchyNode | ||||
| OutdatedandnotusedinCloudMaterialGroup | ||||
| ProductGroup | ProductGroup | Product Sold Group | ||
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | MaterialGroup 1 | ||
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | MaterialGroup 2 | ||
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | MaterialGroup 3 | ||
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | MaterialGroup 4 | ||
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | MaterialGroup 5 | ||
| ProductConfiguration | ||||
| MaterialCommissionGroup | MaterialCommissionGroup | Time intvl key | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| ReplacementPartType | ||||
| MaterialGroupHierarchy1 | ||||
| MaterialGroupHierarchy2 | ||||
| PlantRegion | ||||
| PlantCounty | ||||
| PlantCity | ||||
| BOMExplosion | ||||
| MaterialDeterminationType | ||||
| BillingDocumentItemText | ||||
| BillingDocumentIsCancelled | _BillingDocumentBasic | BillingDocumentIsCancelled | Canceled | |
| CancelledBillingDocument | ||||
| CubeBillingDocumentItemText | ||||
| CubeServicesRenderedDate | ||||
| BillingQuantity | BillingQuantity | Invoiced Qty | ||
| BillingQuantityUnit | BillingQuantityUnit | Sales Unit | ||
| BillingQuantityInBaseUnit | BillingQuantityInBaseUnit | Bill.Qty in SKU | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| MRPRequiredQuantityInBaseUnit | MRPRequiredQuantityInBaseUnit | Open Quantity | ||
| CubeBillingToBaseQuantityDnmntr | ||||
| CubeBillingToBaseQuantityNmrtr | ||||
| CubeItemGrossWeight | ||||
| ItemNetWeight | ItemNetWeight | Net Weight | ||
| ItemWeightUnit | ItemWeightUnit | Unit of Weight | ||
| ItemVolume | ItemVolume | Volume | ||
| ItemVolumeUnit | ItemVolumeUnit | Volume Unit | ||
| BillToPartyCountry | BillToPartyCountry | Dst.CtryRg.Ord. | ||
| BillToPartyRegion | BillToPartyRegion | Region Order | ||
| BillingPlanRule | BillingPlanRule | Billing Rule | ||
| BillingPlan | BillingPlan | Bill. Plan No. | ||
| BillingPlanItem | BillingPlanItem | Item | ||
| CubeCustomerPriceGroup | ||||
| PriceListType | ||||
| TaxDepartureCountry | ||||
| VATRegistration | ||||
| VATRegistrationCountry | ||||
| VATRegistrationOrigin | ||||
| CustomerTaxClassification1 | ||||
| CustomerTaxClassification2 | ||||
| CustomerTaxClassification3 | ||||
| CustomerTaxClassification4 | ||||
| CustomerTaxClassification5 | ||||
| CustomerTaxClassification6 | ||||
| CustomerTaxClassification7 | ||||
| CustomerTaxClassification8 | ||||
| CustomerTaxClassification9 | ||||
| SDPricingProcedure | ||||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| GrossAmount | GrossAmount | Gross value | ||
| PricingDate | PricingDate | Pricing Date | ||
| PriceDetnExchangeRate | PriceDetnExchangeRate | Exchange Rate | ||
| PricingScaleQuantityInBaseUnit | PricingScaleQuantityInBaseUnit | Scale Quantity | ||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| CostAmount | CostAmount | Cost | ||
| Subtotal1Amount | Subtotal1Amount | Subtotal 1 Amount | ||
| Subtotal2Amount | Subtotal2Amount | Subtotal 2 Amount | ||
| Subtotal3Amount | Subtotal3Amount | Subtotal 3 Amount | ||
| Subtotal4Amount | Subtotal4Amount | Subtotal 4 Amount | ||
| Subtotal5Amount | Subtotal5Amount | Subtotal 5 Amount | ||
| Subtotal6Amount | Subtotal6Amount | Subtotal 6 Amount | ||
| StatisticalValueControl | StatisticalValueControl | Stat. Value | ||
| CashDiscountIsDeductible | ||||
| CustomerConditionGroup1 | ||||
| CustomerConditionGroup2 | ||||
| CustomerConditionGroup3 | ||||
| CustomerConditionGroup4 | ||||
| CustomerConditionGroup5 | ||||
| ManualPriceChangeType | ||||
| MaterialPricingGroup | ||||
| StatisticsExchangeRate | StatisticsExchangeRate | |||
| MainItemPricingRefMaterial | ||||
| MainItemMaterialPricingGroup | ||||
| StatisticsCurrency | _BillingDocumentBasic | StatisticsCurrency | ||
| SalesOrganizationCurrency | _SalesOrganization | SalesOrganizationCurrency | ||
| DepartureCountry | ||||
| TaxJurisdiction | ||||
| ProductTaxClassification1 | ||||
| ProductTaxClassification2 | ||||
| ProductTaxClassification3 | ||||
| ProductTaxClassification4 | ||||
| ProductTaxClassification5 | ||||
| ProductTaxClassification6 | ||||
| ProductTaxClassification7 | ||||
| ProductTaxClassification8 | ||||
| ProductTaxClassification9 | ||||
| ZeroVATRsn | ||||
| TaxCode | ||||
| TaxRateValidityStartDate | ||||
| EligibleAmountForCashDiscount | EligibleAmountForCashDiscount | Csh.Disc.Bas | ||
| ContractAccount | ||||
| CustomerPaymentTerms | ||||
| PaymentMethod | ||||
| PaymentReference | ||||
| FixedValueDate | ||||
| AdditionalValueDays | ||||
| CubePayerParty | ||||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| FiscalYear | _BillingDocumentBasic | FiscalYear | G/L Fiscal Year | |
| FiscalPeriod | ||||
| CustomerAccountAssignmentGroup | ||||
| CubeBusinessArea | ||||
| CubeProfitCenter | ||||
| CubeOrderID | ||||
| CubeWBSElement | ||||
| CubeControllingArea | ||||
| ProfitabilitySegment | ||||
| ProfitabilitySegment_2 | ProfitabilitySegment_2 | Profit. segment | ||
| CostCenter | CostCenter | Cost Center | ||
| CubeOriginSDDocument | ||||
| CubeOriginSDDocumentItem | ||||
| CubePriceDetnExchangeRateDate | ||||
| MatlAccountAssignmentGroup | ||||
| ExchangeRateType | _BillingDocumentBasic | ExchangeRateType | Exch. Rate Type | |
| FiscalYearVariant | _CompanyCode | FiscalYearVariant | FY Variant | |
| Currency | _CompanyCode | Currency | Valuation Crcy | |
| AccountingExchangeRate | _BillingDocumentBasic | AccountingExchangeRate | Exch.Rate Acct. | |
| AccountingExchangeRateIsSet | _BillingDocumentBasic | AccountingExchangeRateIsSet | ||
| ReferenceSDDocument | ReferenceSDDocument | Reference Doc. | ||
| ReferenceSDDocumentItem | ReferenceSDDocumentItem | Reference Item | ||
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | Prec.Doc.Categ. | ||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesSDDocumentCategory | SalesSDDocumentCategory | Document Cat. | ||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| cubeBillingDocumentItemInPartSgmt | ||||
| cubeExternalReferenceDocument | ||||
| ExternalReferenceDocumentItem | ||||
| SalesGroup | SalesGroup | Sales Group | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| CubeRetailPromotion | ||||
| outofscopeItemIsRelevantForCredit | ||||
| CubeCreditRelatedPrice | ||||
| CubeSalesDeal | ||||
| outofscopeSalesPromotion | ||||
| SalesOrderSalesDistrict | ||||
| SalesOrderCustomerGroup | ||||
| SalesOrderCustomerPriceGroup | ||||
| SalesOrderPriceListType | ||||
| SalesOrderSalesOrganization | ||||
| SalesOrderDistributionChannel | ||||
| SalesDocIsCreatedFromReference | ||||
| SalesDistrict | SalesDistrict | Sales District | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| Country | Country | Venue: Ctry/Reg | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| SalesEmployee | ||||
| ResponsibleEmployee | ||||
| CubeShippingPoint | ||||
| IncotermsVersion | _BillingDocumentBasic | IncotermsVersion | Inco. Version | |
| IncotermsClassification | _BillingDocumentBasic | IncotermsClassification | Incoterms | |
| IncotermsTransferLocation | _BillingDocumentBasic | IncotermsTransferLocation | Incoterms 2 | |
| IncotermsLocation1 | _BillingDocumentBasic | IncotermsLocation1 | Inco. Location1 | |
| IncotermsLocation2 | _BillingDocumentBasic | IncotermsLocation2 | Inco. Location2 | |
| ShippingCondition | _BillingDocumentBasic | ShippingCondition | Shipping Conditions | |
| OverallSDProcessStatus | I_BillingDocExtdItemBasic | OverallSDProcessStatus | Overall Status | |
| OverallBillingStatus | I_BillingDocExtdItemBasic | OverallBillingStatus | Status | |
| AccountingPostingStatus | _BillingDocumentBasic | AccountingPostingStatus | ||
| AccountingTransferStatus | _BillingDocumentBasic | AccountingTransferStatus | ||
| BillingIssueType | _BillingDocumentBasic | BillingIssueType | ||
| InvoiceListStatus | _BillingDocumentBasic | InvoiceListStatus | ||
| OvrlItmGeneralIncompletionSts | _BillingDocumentBasic | OvrlItmGeneralIncompletionSts | ||
| OverallPricingIncompletionSts | _BillingDocumentBasic | OverallPricingIncompletionSts | ||
| ServiceDocumentType | ||||
| ServiceDocument | ||||
| ServiceDocumentItem | ||||
| HigherLevelItemUsage | ||||
| _BillingDocumentBasic | _BillingDocumentBasic |
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 C_BillingDocumentItemBasicDEX.
-- 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: CSDBILDOCITMBCDX
CREATE VIEW C_BillingDocumentItemBasicDEX AS
SELECT
BillingDocument,
BillingDocumentItem,
SalesDocumentItemCategory,
SalesDocumentItemType,
ReturnItemProcessingType,
BillingDocumentCategory,
SDDocumentCategory,
CreationTime,
_BillingDocumentBasic.LastChangeDate AS LastChangeDate,
BillingDocumentDate,
BillingDocumentIsTemporary,
OrganizationDivision,
Division,
SalesOffice,
SalesOrganization,
DistributionChannel,
Material,
Product,
OriginallyRequestedMaterial,
InternationalArticleNumber,
PricingReferenceMaterial,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
MaterialCommissionGroup,
Plant,
StorageLocation,
_BillingDocumentBasic.BillingDocumentIsCancelled AS BillingDocumentIsCancelled,
BillingQuantity,
BillingQuantityUnit,
BillingQuantityInBaseUnit,
BaseUnit,
MRPRequiredQuantityInBaseUnit,
ItemNetWeight,
ItemWeightUnit,
ItemVolume,
ItemVolumeUnit,
BillToPartyCountry,
BillToPartyRegion,
BillingPlanRule,
BillingPlan,
BillingPlanItem,
NetAmount,
TransactionCurrency,
GrossAmount,
PricingDate,
PriceDetnExchangeRate,
PricingScaleQuantityInBaseUnit,
TaxAmount,
CostAmount,
Subtotal1Amount,
Subtotal2Amount,
Subtotal3Amount,
Subtotal4Amount,
Subtotal5Amount,
Subtotal6Amount,
StatisticalValueControl,
StatisticsExchangeRate,
_BillingDocumentBasic.StatisticsCurrency AS StatisticsCurrency,
_SalesOrganization.SalesOrganizationCurrency AS SalesOrganizationCurrency,
EligibleAmountForCashDiscount,
CompanyCode,
_BillingDocumentBasic.FiscalYear AS FiscalYear,
ProfitabilitySegment_2,
CostCenter,
_BillingDocumentBasic.ExchangeRateType AS ExchangeRateType,
_CompanyCode.FiscalYearVariant AS FiscalYearVariant,
_CompanyCode.Currency AS Currency,
_BillingDocumentBasic.AccountingExchangeRate AS AccountingExchangeRate,
_BillingDocumentBasic.AccountingExchangeRateIsSet AS AccountingExchangeRateIsSet,
ReferenceSDDocument,
ReferenceSDDocumentItem,
ReferenceSDDocumentCategory,
SalesDocument,
SalesDocumentItem,
SalesSDDocumentCategory,
HigherLevelItem,
SalesGroup,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
SDDocumentReason,
out of scope ItemIsRelevantForCredit AS outofscopeItemIsRelevantForCredit,
SalesDistrict,
CustomerGroup,
SoldToParty,
Country,
ShipToParty,
BillToParty,
_BillingDocumentBasic.IncotermsVersion AS IncotermsVersion,
_BillingDocumentBasic.IncotermsClassification AS IncotermsClassification,
_BillingDocumentBasic.IncotermsTransferLocation AS IncotermsTransferLocation,
_BillingDocumentBasic.IncotermsLocation1 AS IncotermsLocation1,
_BillingDocumentBasic.IncotermsLocation2 AS IncotermsLocation2,
_BillingDocumentBasic.ShippingCondition AS ShippingCondition,
BillingDocumentItemBasic.OverallSDProcessStatus AS OverallSDProcessStatus,
BillingDocumentItemBasic.OverallBillingStatus AS OverallBillingStatus,
_BillingDocumentBasic.AccountingPostingStatus AS AccountingPostingStatus,
_BillingDocumentBasic.AccountingTransferStatus AS AccountingTransferStatus,
_BillingDocumentBasic.BillingIssueType AS BillingIssueType,
_BillingDocumentBasic.InvoiceListStatus AS InvoiceListStatus,
_BillingDocumentBasic.OvrlItmGeneralIncompletionSts AS OvrlItmGeneralIncompletionSts,
_BillingDocumentBasic.OverallPricingIncompletionSts AS OverallPricingIncompletionSts
FROM I_BillingDocExtdItemBasic AS BillingDocumentItemBasic
LEFT OUTER JOIN E_BillingDocumentItem AS _ExtensionItem ON BillingDocument = _ExtensionItem.BillingDocument AND BillingDocumentItem = _ExtensionItem.BillingDocumentItem -- association [0..1]
LEFT OUTER JOIN E_BillingDocument AS _ExtensionHeader ON BillingDocument = _ExtensionHeader.BillingDocument -- association [0..1]
;
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- 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