I_CFinAAPurchasingItemPosting
CFinAA Purchasing Item Posting
I_CFinAAPurchasingItemPosting is a Transactional CDS View that provides data about "CFinAA Purchasing Item Posting" in SAP S/4HANA. It reads from 1 data source (I_JournalEntry) and exposes 38 fields with key fields SenderLogicalSystem, CFinRpldPurchasingDocument, CFinRpldPurchasingDocumentItem, CompanyCode, FiscalYear. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntry | I_JournalEntry | inner |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_ReferenceDocumentTypeText | _ReferenceDocumentTypeText | $projection.ReferenceDocumentType = _ReferenceDocumentTypeText.ReferenceDocumentType and _ReferenceDocumentTypeText.Language = $session.system_language |
| [0..1] | I_LedgerGroupText | _LedgerGroupText | $projection.LedgerGroup = _LedgerGroupText.LedgerGroup and _LedgerGroupText.Language = $session.system_language |
| [0..1] | I_AccountingDocumentTypeText | _AccountingDocumentTypeText | $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType and _AccountingDocumentTypeText.Language = $session.system_language |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | CFinAA Purchasing Item Posting | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (38)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SenderLogicalSystem | I_CFinAAPurchasingValidItem | SenderLogicalSystem | |
| KEY | CFinRpldPurchasingDocument | I_CFinAAPurchasingValidItem | CFinRpldPurchasingDocument | |
| KEY | CFinRpldPurchasingDocumentItem | I_CFinAAPurchasingValidItem | CFinRpldPurchasingDocumentItem | |
| KEY | CompanyCode | I_JournalEntry | CompanyCode | |
| KEY | FiscalYear | I_JournalEntry | FiscalYear | |
| KEY | AccountingDocument | I_JournalEntry | AccountingDocument | |
| FiscalPeriod | I_JournalEntry | FiscalPeriod | ||
| DocumentDate | I_JournalEntry | DocumentDate | ||
| PostingDate | I_JournalEntry | PostingDate | ||
| AccountingDocumentType | I_JournalEntry | AccountingDocumentType | ||
| LedgerGroup | I_JournalEntry | LedgerGroup | ||
| ReferenceDocumentType | ||||
| OriginalReferenceDocument | ||||
| ReferenceDocumentLogicalSystem | I_JournalEntry | ReferenceDocumentLogicalSystem | ||
| AccountingDocumentClass | I_JournalEntry | AccountingDocumentClass | ||
| ReverseDocument | I_JournalEntry | ReverseDocument | ||
| ReverseDocumentFiscalYear | I_JournalEntry | ReverseDocumentFiscalYear | ||
| IsReversed | I_JournalEntry | IsReversed | ||
| IsReversal | I_JournalEntry | IsReversal | ||
| SenderCompanyCode | I_JournalEntry | SenderCompanyCode | ||
| SenderAccountingDocument | I_JournalEntry | SenderAccountingDocument | ||
| SenderFiscalYear | I_JournalEntry | SenderFiscalYear | ||
| CFinAAPurchasingValidItemUUID | I_CFinAAPurchasingValidItem | CFinAAPurchasingValidItemUUID | ||
| CFinAAManagedAssetUUID | I_CFinAAPurchasingValidItem | CFinAAManagedAssetUUID | ||
| CFinAAPurchasingItemStatus | I_CFinAAPurchasingValidItem | CFinAAPurchasingItemStatus | ||
| MaterialGroup | I_CFinAAPurchasingValidItem | MaterialGroup | ||
| AccountAssignmentCategory | I_CFinAAPurchasingValidItem | AccountAssignmentCategory | ||
| CFinAAAssetCompanyCode | I_CFinAAPurchasingValidItem | CFinAAAssetCompanyCode | ||
| CFinAAPurgConfignIsConsistent | I_CFinAAPurchasingValidItem | CFinAAPurgConfignIsConsistent | ||
| MasterFixedAsset | I_CFinAAPurchasingValidItem | MasterFixedAsset | ||
| FixedAsset | I_CFinAAPurchasingValidItem | FixedAsset | ||
| CFinAAHasAssetCreationMessage | I_CFinAAPurchasingValidItem | CFinAAHasAssetCreationMessage | ||
| CFinAAHasAssetPostingMessage | I_CFinAAPurchasingValidItem | CFinAAHasAssetPostingMessage | ||
| CFinAAHasPurgItemUpdateMessage | I_CFinAAPurchasingValidItem | CFinAAHasPurgItemUpdateMessage | ||
| _CompanyCode | _CompanyCode | |||
| _ReferenceDocumentTypeText | _ReferenceDocumentTypeText | |||
| _LedgerGroupText | _LedgerGroupText | |||
| _AccountingDocumentTypeText | _AccountingDocumentTypeText |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'CFinAA Purchasing Item Posting'
@Metadata.ignorePropagatedAnnotations: true
@VDM.viewType: #TRANSACTIONAL
@ObjectModel.usageType:{
serviceQuality: #X,
sizeCategory: #XXL,
dataClass: #TRANSACTIONAL
}
define view entity I_CFinAAPurchasingItemPosting
as select distinct from I_CFinAAPurchasingValidItem
inner join(
I_OperationalAcctgDocItem
inner join I_JournalEntry on I_JournalEntry.ReferenceDocumentType = I_OperationalAcctgDocItem.ReferenceDocumentType
and I_JournalEntry.OriginalReferenceDocument = I_OperationalAcctgDocItem.OriginalReferenceDocument
and I_JournalEntry.ReferenceDocumentLogicalSystem = I_OperationalAcctgDocItem.ReferenceDocumentLogicalSystem
and (
I_JournalEntry.JournalEntryReprocessingStatus = ''
or I_JournalEntry.JournalEntryReprocessingStatus = '3'
)
)
on I_CFinAAPurchasingValidItem.SenderLogicalSystem = I_OperationalAcctgDocItem.ReferenceDocumentLogicalSystem
and I_CFinAAPurchasingValidItem.CFinRpldPurchasingDocument = I_OperationalAcctgDocItem.PurchasingDocument
and I_CFinAAPurchasingValidItem.CFinRpldPurchasingDocumentItem = I_OperationalAcctgDocItem.PurchasingDocumentItem
association [0..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
association [0..1] to I_ReferenceDocumentTypeText as _ReferenceDocumentTypeText on $projection.ReferenceDocumentType = _ReferenceDocumentTypeText.ReferenceDocumentType
and _ReferenceDocumentTypeText.Language = $session.system_language
association [0..1] to I_LedgerGroupText as _LedgerGroupText on $projection.LedgerGroup = _LedgerGroupText.LedgerGroup
and _LedgerGroupText.Language = $session.system_language
association [0..1] to I_AccountingDocumentTypeText as _AccountingDocumentTypeText on $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
and _AccountingDocumentTypeText.Language = $session.system_language
{
key I_CFinAAPurchasingValidItem.SenderLogicalSystem,
key I_CFinAAPurchasingValidItem.CFinRpldPurchasingDocument,
key I_CFinAAPurchasingValidItem.CFinRpldPurchasingDocumentItem,
/* start suppress warning shlporigin_not_inherited */
key I_JournalEntry.CompanyCode,
/* end suppress warning shlporigin_not_inherited */
key I_JournalEntry.FiscalYear,
key I_JournalEntry.AccountingDocument,
I_JournalEntry.FiscalPeriod,
I_JournalEntry.DocumentDate,
I_JournalEntry.PostingDate,
/* start suppress warning shlporigin_not_inherited */
I_JournalEntry.AccountingDocumentType,
I_JournalEntry.LedgerGroup,
/* end suppress warning shlporigin_not_inherited */
cast( I_JournalEntry.ReferenceDocumentType as awtyp preserving type ) as ReferenceDocumentType,
cast( I_JournalEntry.OriginalReferenceDocument as awkey preserving type ) as OriginalReferenceDocument,
I_JournalEntry.ReferenceDocumentLogicalSystem,
I_JournalEntry.AccountingDocumentClass,
I_JournalEntry.ReverseDocument,
I_JournalEntry.ReverseDocumentFiscalYear,
I_JournalEntry.IsReversed,
I_JournalEntry.IsReversal,
I_JournalEntry.SenderCompanyCode,
I_JournalEntry.SenderAccountingDocument,
I_JournalEntry.SenderFiscalYear,
I_CFinAAPurchasingValidItem.CFinAAPurchasingValidItemUUID,
I_CFinAAPurchasingValidItem.CFinAAManagedAssetUUID,
I_CFinAAPurchasingValidItem.CFinAAPurchasingItemStatus,
I_CFinAAPurchasingValidItem.MaterialGroup,
I_CFinAAPurchasingValidItem.AccountAssignmentCategory,
I_CFinAAPurchasingValidItem.CFinAAAssetCompanyCode,
I_CFinAAPurchasingValidItem.CFinAAPurgConfignIsConsistent,
I_CFinAAPurchasingValidItem.MasterFixedAsset,
I_CFinAAPurchasingValidItem.FixedAsset,
I_CFinAAPurchasingValidItem.CFinAAHasAssetCreationMessage,
I_CFinAAPurchasingValidItem.CFinAAHasAssetPostingMessage,
I_CFinAAPurchasingValidItem.CFinAAHasPurgItemUpdateMessage,
_CompanyCode,
_ReferenceDocumentTypeText,
_LedgerGroupText,
_AccountingDocumentTypeText
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA