I_AcctDocCustomer

DDL: I_ACCTDOCCUSTOMER SQL: IACCTDOCCUST Type: view COMPOSITE
9 Fields 1 Data Sources

Customer Number for Accounting Document

I_AcctDocCustomer is a Composite CDS View that provides data about "Customer Number for Accounting Document" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 9 fields with key fields CompanyCode, FiscalYear, AccountingDocument.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IACCTDOCCUST view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #COMPOSITE view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Customer Number for Accounting Document view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
Customer
Supplier
BusinessPlace
BillingDocument
SpecialGLCode
IsNegativePosting

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 I_AcctDocCustomer.
-- 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: IACCTDOCCUST

CREATE VIEW I_AcctDocCustomer AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  max(case when Customer is not null then Customer else '' end) AS Customer,
  max(case when Supplier is not null then Supplier else '' end) AS Supplier,
  max(case when BusinessPlace is not null then BusinessPlace else '' end) AS BusinessPlace,
  max(case when BillingDocument is not null then BillingDocument else '' end) AS BillingDocument,
  max(case when SpecialGLCode is not null then SpecialGLCode else '' end) AS SpecialGLCode,
  max(case when IsNegativePosting is not null then IsNegativePosting else '' end) AS IsNegativePosting
FROM I_OperationalAcctgDocItem
;

Learn More