I_LedgerText

DDL: I_LEDGERTEXT SQL: IFILEDGERT Type: view BASIC

Ledger - Text

I_LedgerText is a Basic CDS View that provides data about "Ledger - Text" in SAP S/4HANA. It reads from 1 data source (finsc_ledger_t) and exposes 4 fields with key fields Ledger, Language. It has 1 association to related views. It is exposed through 1 OData service (UI_SSACPERDCAMOUNTS_REVIEW). It is used in 1 Fiori application: Review Service Entry Sheet Accruals.

1 data source(s) Exposed by 1 service(s) Used in 1 Fiori app(s) 4 fields

Data Sources (1)

SourceAliasJoin Type
finsc_ledger_t finsc_ledger_t from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_Language _Language $projection.Language = _Language.Language

Annotations (14)

NameValueLevelField
EndUserText.label Ledger - Text view
ObjectModel.dataCategory #TEXT view
ObjectModel.representativeKey Ledger view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName IFILEDGERT view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #CUSTOMIZING view
AbapCatalog.preserveKey true view
Analytics.dataExtraction.enabled true view
ObjectModel.modelingPattern #LANGUAGE_DEPENDENT_TEXT view

OData Services (1)

ServiceBindingVersionContractRelease
UI_SSACPERDCAMOUNTS_REVIEW UI_SSACPERDCAMOUNTS_REVIEW V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F6108 Review Service Entry Sheet Accruals Transactional Review service entry sheet accrual amount for each period.

Review Service Entry Sheet Accruals

Business Role: Cost Accountant - Overhead

For service purchasing, you need to post accruals for costs that come from unapproved service entry sheets. A purchase order item could have multiple service entry sheets with different account assignments. The Service Entry Sheet Accruals application enables you to calculate and post accruals in General Ledger Accounting automatically. The relevant data can be transferred from Service Purchasing and Recording of the Materials Management component to the Accrual Engine and automatically converted from purchase order items into accrual subobjects. The system calculates the accruals for each account assignment specified in the items of service entry sheets. In each period, you can start an accrual run, which posts all accruals for the service transactions.

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY Ledger rldnr
KEY Language langu
LedgerName name
_Language _Language 
@EndUserText.label: 'Ledger - Text'
@ObjectModel.dataCategory: #TEXT
@ObjectModel.representativeKey: 'Ledger'
@AccessControl.authorizationCheck: #CHECK
@VDM.viewType: #BASIC
@AbapCatalog.sqlViewName: 'IFILEDGERT'
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations:true 
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #M
@ObjectModel.usageType.dataClass: #CUSTOMIZING
@AbapCatalog.preserveKey:true
@Analytics.dataExtraction.enabled: true 
@ObjectModel.supportedCapabilities:[#CDS_MODELING_DATA_SOURCE, #LANGUAGE_DEPENDENT_TEXT, #EXTRACTION_DATA_SOURCE, #CDS_MODELING_ASSOCIATION_TARGET]
@ObjectModel.modelingPattern: #LANGUAGE_DEPENDENT_TEXT
define view I_LedgerText
  as select from finsc_ledger_t
  association [0..1] to I_Language as _Language on $projection.Language = _Language.Language
{

  key rldnr as Ledger,
      @ObjectModel.foreignKey.association: '_Language'
      @Semantics.language
  key langu as Language,

      @Semantics.text
      name  as LedgerName,

      _Language


};

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