I_JointVentureAcctgDetail
Joint Venture Accounting Detail
I_JointVentureAcctgDetail is a Basic CDS View (Cube) that provides data about "Joint Venture Accounting Detail" in SAP S/4HANA. It reads from 1 data source (jvso1) and exposes 103 fields with key field JointVentureLineItem. It has 37 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| jvso1 | jvso1 | from |
Associations (37)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Ledger | _Ledger | $projection.Ledger = _Ledger.Ledger |
| [0..1] | I_JVARecordType | _RecordType | $projection.RecordType = _RecordType.JVARecordType |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [0..1] | I_SpecialLedgerVersion | _SpecialLedgerVersion | $projection.Ledger = _SpecialLedgerVersion.Ledger and $projection.SpecialLedgerVersion = _SpecialLedgerVersion.SpecialLedgerVersion |
| [0..1] | I_Currency | _Currency | $projection.Currency = _Currency.Currency |
| [0..1] | I_UnitOfMeasure | _UnitOfMeasure | $projection.UnitOfMeasure = _UnitOfMeasure.UnitOfMeasure |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_JVADocumentType | _DocumentType | $projection.DocumentType = _DocumentType.JVADocumentType |
| [0..1] | I_JointVenture | _JointVenture | $projection.CompanyCode = _JointVenture.CompanyCode and $projection.JointVenture = _JointVenture.JointVenture |
| [0..1] | I_JointVentureEquityGroup | _JointVentureEquityGroup | $projection.CompanyCode = _JointVentureEquityGroup.CompanyCode and $projection.JointVenture = _JointVentureEquityGroup.JointVenture and $projection.JointVentureEquityGroup = _JointVentureEquityGroup.JointVentureEquityGroup |
| [0..1] | I_ChartOfAccounts | _ChartOfAccounts | $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts |
| [0..1] | I_GLAccount | _GLAccount | $projection.CompanyCode = _GLAccount.CompanyCode and $projection.GLAccount = _GLAccount.GLAccount |
| [0..1] | I_GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_Order | _Order | $projection.OriginOrder = _Order.OrderID |
| [0..1] | I_Order | _InternalOrder | $projection.InternalOrder = _InternalOrder.OrderID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.ProjectInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ProfitCenter = _ProfitCenter.ProfitCenter and $projection.ControllingArea = _ProfitCenter.ControllingArea |
| [0..1] | I_MasterFixedAsset | _MasterFixedAsset | $projection.CompanyCode = _MasterFixedAsset.CompanyCode and $projection.MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset |
| [0..1] | I_FixedAsset | _FixedAsset | $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset |
| [0..1] | I_AssetTransactionType | _AssetTransactionType | $projection.AssetTransactionType = _AssetTransactionType.AssetTransactionType |
| [0..1] | I_JointVentureRecovery | _JointVentureRecovery | $projection.JointVentureRecoveryCode = _JointVentureRecovery.JointVentureRecoveryCode and $projection.CompanyCode = _JointVentureRecovery.CompanyCode |
| [0..1] | I_Customer | _Partner | $projection.Partner = _Partner.Customer |
| [0..1] | I_Indicator | _IsAutomaticallyPosted | $projection.IsAutomaticallyPosted = _IsAutomaticallyPosted.IndicatorValue |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [0..1] | I_PurchasingDocument | _PurchasingDocument | $projection.PurchaseOrder = _PurchasingDocument.PurchasingDocument |
| [0..1] | I_PurchasingDocumentItem | _PurchasingDocumentItem | $projection.PurchaseOrder = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchaseOrderItem = _PurchasingDocumentItem.PurchasingDocumentItem |
| [0..*] | I_CostCenterActivityType | _CostCenterActivityType | $projection.ControllingArea = _CostCenterActivityType.ControllingArea and $projection.ActivityType = _CostCenterActivityType.CostCtrActivityType |
| [0..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_JVAPayrollType | _JVAPayrolltype | $projection.PayrollType = _JVAPayrolltype.PayrollType |
| [0..1] | I_LedgerCompanyCodeCrcyRoles | _LedgerCompanyCodeCrcyRoleVH | $projection.CompanyCode = _LedgerCompanyCodeCrcyRoleVH.CompanyCode and $projection.Ledger = _LedgerCompanyCodeCrcyRoleVH.Ledger |
| [0..1] | I_Currency | _GlobalCurrency | $projection.GlobalCurrency = _GlobalCurrency.Currency |
| [0..1] | I_Currency | _CompanyCodeCurrency | $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Joint Venture Accounting Detail | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #BASIC | view | |
| AbapCatalog.sqlViewName | IPVJVACCTGDETAIL | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (103)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | JointVentureLineItem | Record number | ||
| Ledger | rldnr | Ledger (Compat.) | ||
| RecordType | rrcty | Record Type | ||
| SpecialLedgerVersion | rvers | Version: Tax rt | ||
| FiscalYear | ryear | Ref. Year1 | ||
| Currency | rtcur | Currency | ||
| UnitOfMeasure | runit | Unit/Area | ||
| DebitCreditCode | Debit/Credit | |||
| LedgerFiscalPeriod | poper | Posting periods | ||
| DocumentType | docct | Document Categ. | ||
| AccountingDocument | Well doc.no. | |||
| AccountingDocumentItem | Matching Document Line Item | |||
| CompanyCode | Company Code | |||
| JointVenture | rjvnam | Joint venture | ||
| JointVentureEquityGroup | regrou | Equity group | ||
| ChartOfAccounts | _CompanyCode | ChartOfAccounts | Node Class | |
| GLAccount | racct | GL Account From | ||
| BusinessArea | rbusa | Business Area | ||
| ControllingArea | rkokrs | CO Area | ||
| CostCenter | rcntr | Cost Center | ||
| OriginOrder | rordnr | Order | ||
| ProjectInternalID | WBS Element | |||
| ProfitCenter | rprctr | Profit Center | ||
| MasterFixedAsset | ranln1 | Asset | ||
| FixedAsset | ranln2 | Sub-number | ||
| AssetTransactionType | ranbwa | Ast Transaction Type | ||
| JointVentureRecoveryCode | rrecin | Recovery Ind. | ||
| Partner | rpartn | Partner | ||
| InternalOrder | Network | |||
| NetworkActivity | vornr | Operation | ||
| AdditionalQuantity1Unit | Add.unit/meas. | |||
| DocumentItemText | Text | |||
| IsAutomaticallyPosted | Automatic Call | |||
| AccountingDocumentType | Document Type | |||
| BusinessTransactionType | Transaction | |||
| PostingDate | budat | Posting Date | ||
| ValDateForCurrencyTranslation | wsdat | Value Date | ||
| ValueDate | valut | Value date | ||
| RefAccountingDocument | Reference | |||
| ReferenceDocumentFiscalYear | Reference year | |||
| RefJntVentureDocumentLineItem | Reference Item | |||
| ReferenceDocumentType | Ref. Doc. Cat. | |||
| BusinessTransactionDocItem | refactiv | Ref. Transactn | ||
| RefAccountingDocumentItem | Item | |||
| PayrollType | Billing ind. | |||
| AccountingDocCreatedByUser | User Name | |||
| DocumentDate | bldat | Journal Entry Date | ||
| TimeEntry | cputm | Time | ||
| TaxCode | mwskz | Tax Code | ||
| BillingMonth | billm | Billing Month | ||
| PurchaseOrder | Source PurchDoc | |||
| PurchaseOrderItem | Item pur. doc. | |||
| TransactionTypeDetermination | Transaction | |||
| ActivityType | lstar | Activity Type | ||
| PRAAllocationFrequencyCode | cycle | Single-Character Flag | ||
| StartDate | sdate | Valid From | ||
| Material | matnr | Vehicle Model | ||
| ReferenceDocument | Reference Doc. | |||
| ProductionMonth | prodper | Production Month | ||
| ReferenceBillingDocument | Document Number | |||
| Customer | cbcustomer | Customer | ||
| Supplier | cbvendor | Supplier | ||
| PaymentTerms | cbpayterm | Pyt Terms | ||
| CompanyCodeCurrency | ||||
| GlobalCurrency | ||||
| AmountInTransactionCurrency | Trans. Currency | |||
| toomanyjoins | ||||
| toomanyjoins | ||||
| QuantityInBaseUnit | Stat. KeyFig. Qty | |||
| _Ledger | _Ledger | |||
| _RecordType | _RecordType | |||
| _SpecialLedgerVersion | _SpecialLedgerVersion | |||
| _Currency | _Currency | |||
| _UnitOfMeasure | _UnitOfMeasure | |||
| _CompanyCode | _CompanyCode | |||
| _JointVenture | _JointVenture | |||
| _JointVentureEquityGroup | _JointVentureEquityGroup | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _GLAccount | _GLAccount | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _BusinessArea | _BusinessArea | |||
| _ControllingArea | _ControllingArea | |||
| _CostCenter | _CostCenter | |||
| _Order | _Order | |||
| _InternalOrder | _InternalOrder | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _ProfitCenter | _ProfitCenter | |||
| _MasterFixedAsset | _MasterFixedAsset | |||
| _FixedAsset | _FixedAsset | |||
| _AssetTransactionType | _AssetTransactionType | |||
| _JointVentureRecovery | _JointVentureRecovery | |||
| _Partner | _Partner | |||
| _IsAutomaticallyPosted | _IsAutomaticallyPosted | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _PurchasingDocument | _PurchasingDocument | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _CostCenterActivityType | _CostCenterActivityType | |||
| _Material | _Material | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _DocumentType | _DocumentType | |||
| _JVAPayrolltype | _JVAPayrolltype | |||
| _DebitCreditCode | _DebitCreditCode |
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_JointVentureAcctgDetail.
-- 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: IPVJVACCTGDETAIL
CREATE VIEW I_JointVentureAcctgDetail AS
SELECT
cast(gl_sirid as oiu_vdm_joint_venture_line_itm) AS JointVentureLineItem,
rldnr AS Ledger,
rrcty AS RecordType,
rvers AS SpecialLedgerVersion,
ryear AS FiscalYear,
rtcur AS Currency,
runit AS UnitOfMeasure,
cast (drcrk as fis_shkzg) AS DebitCreditCode,
poper AS LedgerFiscalPeriod,
docct AS DocumentType,
cast(docnr as oiu_vdm_accounting_document) AS AccountingDocument,
cast(docln as oiu_vdm_accounting_doc_line_no) AS AccountingDocumentItem,
cast(rbukrs as fis_bukrs preserving type ) AS CompanyCode,
rjvnam AS JointVenture,
regrou AS JointVentureEquityGroup,
_CompanyCode.ChartOfAccounts AS ChartOfAccounts,
racct AS GLAccount,
rbusa AS BusinessArea,
rkokrs AS ControllingArea,
rcntr AS CostCenter,
rordnr AS OriginOrder,
cast(rprojk as oiu_vdm_internal_wbs_element) AS ProjectInternalID,
rprctr AS ProfitCenter,
ranln1 AS MasterFixedAsset,
ranln2 AS FixedAsset,
ranbwa AS AssetTransactionType,
rrecin AS JointVentureRecoveryCode,
rpartn AS Partner,
cast(nplnr as oiu_vdm_internal_order) AS InternalOrder,
vornr AS NetworkActivity,
cast(aunit as oiu_vdm_addl_unit_of_measure) AS AdditionalQuantity1Unit,
cast(sgtxt as oiu_vdm_desc_of_line_item) AS DocumentItemText,
cast(autom as oiu_vdm_automatic_posting) AS IsAutomaticallyPosted,
cast(docty as oiu_vdm_accounting_doc_type) AS AccountingDocumentType,
cast(activ as oiu_vdm_business_trans_type) AS BusinessTransactionType,
budat AS PostingDate,
wsdat AS ValDateForCurrencyTranslation,
valut AS ValueDate,
cast(refdocnr as oiu_vdm_ref_acctg_document) AS RefAccountingDocument,
cast(refryear as oiu_vdm_reference_doc_year) AS ReferenceDocumentFiscalYear,
cast(refdocln as oiu_vdm_ref_jv_document_item) AS RefJntVentureDocumentLineItem,
cast(refdocct as oiu_vdm_reference_doc_type) AS ReferenceDocumentType,
refactiv AS BusinessTransactionDocItem,
cast(reffidln as oiu_vdm_ref_acctg_doc_line_itm) AS RefAccountingDocumentItem,
cast(bilid as oiu_vdm_jv_payroll_type) AS PayrollType,
cast (usnam as fclm_bam_created_by) AS AccountingDocCreatedByUser,
bldat AS DocumentDate,
cputm AS TimeEntry,
mwskz AS TaxCode,
billm AS BillingMonth,
cast(ebeln as vdm_purchaseorder) AS PurchaseOrder,
cast(ebelp as vdm_purchaseorderitem) AS PurchaseOrderItem,
cast(ktosl as fac_ktosl) AS TransactionTypeDetermination,
lstar AS ActivityType,
cycle AS PRAAllocationFrequencyCode,
sdate AS StartDate,
matnr AS Material,
cast(refawref as oiu_vdm_reference_doc_number) AS ReferenceDocument,
prodper AS ProductionMonth,
cast(reffidoc as oiu_vdm_ref_billing_document) AS ReferenceBillingDocument,
cbcustomer AS Customer,
cbvendor AS Supplier,
cbpayterm AS PaymentTerms,
_LedgerCompanyCodeCrcyRoleVH._CoCodeCurrencyRoleCurrency.Currency AS CompanyCodeCurrency,
_LedgerCompanyCodeCrcyRoleVH._GlobalCurrencyRoleCurrency.Currency AS GlobalCurrency,
cast(tsl as oiu_vdm_amount_in_trans_crcy) AS AmountInTransactionCurrency,
cast(msl as oiu_vdm_quantity_in_base_unit preserving type ) AS QuantityInBaseUnit
FROM jvso1
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger -- association [0..1]
LEFT OUTER JOIN I_JVARecordType AS _RecordType ON RecordType = _RecordType.JVARecordType -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_SpecialLedgerVersion AS _SpecialLedgerVersion ON Ledger = _SpecialLedgerVersion.Ledger AND SpecialLedgerVersion = _SpecialLedgerVersion.SpecialLedgerVersion -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON Currency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON UnitOfMeasure = _UnitOfMeasure.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_JVADocumentType AS _DocumentType ON DocumentType = _DocumentType.JVADocumentType -- association [0..1]
LEFT OUTER JOIN I_JointVenture AS _JointVenture ON CompanyCode = _JointVenture.CompanyCode AND JointVenture = _JointVenture.JointVenture -- association [0..1]
LEFT OUTER JOIN I_JointVentureEquityGroup AS _JointVentureEquityGroup ON CompanyCode = _JointVentureEquityGroup.CompanyCode AND JointVenture = _JointVentureEquityGroup.JointVenture AND JointVentureEquityGroup = _JointVentureEquityGroup.JointVentureEquityGroup -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_GLAccount AS _GLAccount ON CompanyCode = _GLAccount.CompanyCode AND GLAccount = _GLAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_Order AS _Order ON OriginOrder = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_Order AS _InternalOrder ON InternalOrder = _InternalOrder.OrderID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON ProjectInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter AND ControllingArea = _ProfitCenter.ControllingArea -- association [0..*]
LEFT OUTER JOIN I_MasterFixedAsset AS _MasterFixedAsset ON CompanyCode = _MasterFixedAsset.CompanyCode AND MasterFixedAsset = _MasterFixedAsset.MasterFixedAsset -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _FixedAsset ON CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_AssetTransactionType AS _AssetTransactionType ON AssetTransactionType = _AssetTransactionType.AssetTransactionType -- association [0..1]
LEFT OUTER JOIN I_JointVentureRecovery AS _JointVentureRecovery ON JointVentureRecoveryCode = _JointVentureRecovery.JointVentureRecoveryCode AND CompanyCode = _JointVentureRecovery.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Partner ON Partner = _Partner.Customer -- association [0..1]
LEFT OUTER JOIN I_Indicator AS _IsAutomaticallyPosted ON IsAutomaticallyPosted = _IsAutomaticallyPosted.IndicatorValue -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocument AS _PurchasingDocument ON PurchaseOrder = _PurchasingDocument.PurchasingDocument -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchaseOrder = _PurchasingDocumentItem.PurchasingDocument AND PurchaseOrderItem = _PurchasingDocumentItem.PurchasingDocumentItem -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityType AS _CostCenterActivityType ON ControllingArea = _CostCenterActivityType.ControllingArea AND ActivityType = _CostCenterActivityType.CostCtrActivityType -- association [0..*]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_JVAPayrollType AS _JVAPayrolltype ON PayrollType = _JVAPayrolltype.PayrollType -- association [0..1]
LEFT OUTER JOIN I_LedgerCompanyCodeCrcyRoles AS _LedgerCompanyCodeCrcyRoleVH ON CompanyCode = _LedgerCompanyCodeCrcyRoleVH.CompanyCode AND Ledger = _LedgerCompanyCodeCrcyRoleVH.Ledger -- association [0..1]
LEFT OUTER JOIN I_Currency AS _GlobalCurrency ON GlobalCurrency = _GlobalCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
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- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
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- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- 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