P_USFedRblStatusBasic
P_USFedRblStatusBasic is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemRawData) and exposes 55 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItemRawData | I_GLAccountLineItemRawData | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (55)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | SourceLedger | ||
| KEY | CompanyCode | CompanyCode | ||
| KEY | FiscalYear | FiscalYear | ||
| KEY | AccountingDocument | AccountingDocument | ||
| KEY | LedgerGLLineItem | LedgerGLLineItem | ||
| InvoiceReference | I_GLAccountLineItemRawData | InvoiceReference | ||
| InvoiceReferenceFiscalYear | I_GLAccountLineItemRawData | InvoiceReferenceFiscalYear | ||
| InvoiceItemReference | I_GLAccountLineItemRawData | InvoiceItemReference | ||
| AccountingDocumentItem | I_GLAccountLineItemRawData | AccountingDocumentItem | ||
| AccountingDocumentType | I_GLAccountLineItemRawData | AccountingDocumentType | ||
| DocumentDate | I_GLAccountLineItemRawData | DocumentDate | ||
| FinancialAccountType | I_GLAccountLineItemRawData | FinancialAccountType | ||
| DebitCreditCode | I_GLAccountLineItemRawData | DebitCreditCode | ||
| PostingDate | I_GLAccountLineItemRawData | PostingDate | ||
| BusinessTransactionType | I_GLAccountLineItemRawData | BusinessTransactionType | ||
| ChartOfAccounts | I_GLAccountLineItemRawData | ChartOfAccounts | ||
| GLAccount | I_GLAccountLineItemRawData | GLAccount | ||
| OffsettingChartOfAccounts | I_GLAccountLineItemRawData | OffsettingChartOfAccounts | ||
| OffsettingAccount | I_GLAccountLineItemRawData | OffsettingAccount | ||
| OffsettingAccountType | I_GLAccountLineItemRawData | OffsettingAccountType | ||
| ClearingJournalEntry | I_GLAccountLineItemRawData | ClearingJournalEntry | ||
| ClearingJournalEntryFiscalYear | I_GLAccountLineItemRawData | ClearingJournalEntryFiscalYear | ||
| IsReversal | I_GLAccountLineItemRawData | IsReversal | ||
| IsReversed | I_GLAccountLineItemRawData | IsReversed | ||
| Fund | I_GLAccountLineItemRawData | Fund | ||
| FinancialManagementArea | I_GLAccountLineItemRawData | FinancialManagementArea | ||
| BudgetPeriod | I_GLAccountLineItemRawData | BudgetPeriod | ||
| FundsCenter | I_GLAccountLineItemRawData | FundsCenter | ||
| FunctionalArea | I_GLAccountLineItemRawData | FunctionalArea | ||
| FundedProgram | I_GLAccountLineItemRawData | FundedProgram | ||
| Customer | I_GLAccountLineItemRawData | Customer | ||
| PartnerCompany | I_GLAccountLineItemRawData | PartnerCompany | ||
| AmountInCompanyCodeCurrency | I_GLAccountLineItemRawData | AmountInCompanyCodeCurrency | ||
| CompanyCodeCurrency | I_GLAccountLineItemRawData | CompanyCodeCurrency | ||
| _CompanyCode | I_GLAccountLineItemRawData | _CompanyCode | ||
| _FiscalYear | I_GLAccountLineItemRawData | _FiscalYear | ||
| _Ledger | I_GLAccountLineItemRawData | _Ledger | ||
| _JournalEntry | I_GLAccountLineItemRawData | _JournalEntry | ||
| _AccountingDocumentType | I_GLAccountLineItemRawData | _AccountingDocumentType | ||
| _DebitCreditCode | I_GLAccountLineItemRawData | _DebitCreditCode | ||
| _BusinessTransactionType | I_GLAccountLineItemRawData | _BusinessTransactionType | ||
| _ChartOfAccounts | I_GLAccountLineItemRawData | _ChartOfAccounts | ||
| _GLAccountInChartOfAccounts | I_GLAccountLineItemRawData | _GLAccountInChartOfAccounts | ||
| _OffsettingChartOfAccounts | I_GLAccountLineItemRawData | _OffsettingChartOfAccounts | ||
| _OffsettingAccount | I_GLAccountLineItemRawData | _OffsettingAccount | ||
| _OffsettingAccountType | I_GLAccountLineItemRawData | _OffsettingAccountType | ||
| _ClearingJournalEntry | I_GLAccountLineItemRawData | _ClearingJournalEntry | ||
| _Fund | I_GLAccountLineItemRawData | _Fund | ||
| _FinancialManagementArea | I_GLAccountLineItemRawData | _FinancialManagementArea | ||
| _BudgetPeriod | I_GLAccountLineItemRawData | _BudgetPeriod | ||
| _FundsCenter | I_GLAccountLineItemRawData | _FundsCenter | ||
| _FunctionalArea | I_GLAccountLineItemRawData | _FunctionalArea | ||
| _FundedProgram | I_GLAccountLineItemRawData | _FundedProgram | ||
| _Customer | I_GLAccountLineItemRawData | _Customer | ||
| _PartnerCompany | I_GLAccountLineItemRawData | _PartnerCompany |
@AbapCatalog.viewEnhancementCategory: [#PROJECTION_LIST]
@AccessControl.authorizationCheck: #NOT_REQUIRED
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel: { usageType: { sizeCategory: #XXL,
dataClass: #MIXED,
serviceQuality: #A },
supportedCapabilities: [#SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE],
modelingPattern: #ANALYTICAL_CUBE }
@VDM.viewType: #COMPOSITE
@VDM.private:true
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
define view entity P_USFedRblStatusBasic
as select from I_GLAccountLineItemRawData
{
key SourceLedger,
key CompanyCode,
key FiscalYear,
key AccountingDocument,
key LedgerGLLineItem,
I_GLAccountLineItemRawData.InvoiceReference as InvoiceReference, //REBZG
I_GLAccountLineItemRawData.InvoiceReferenceFiscalYear as InvoiceReferenceFiscalYear, //REBZJ
I_GLAccountLineItemRawData.InvoiceItemReference as InvoiceItemReference, //REBZZ
I_GLAccountLineItemRawData.AccountingDocumentItem as AccountingDocumentItem, //BUZEI
I_GLAccountLineItemRawData.AccountingDocumentType as AccountingDocumentType,
I_GLAccountLineItemRawData.DocumentDate as DocumentDate,
I_GLAccountLineItemRawData.FinancialAccountType as FinancialAccountType,
I_GLAccountLineItemRawData.DebitCreditCode as DebitCreditCode,
I_GLAccountLineItemRawData.PostingDate as PostingDate,
I_GLAccountLineItemRawData.BusinessTransactionType as BusinessTransactionType,
I_GLAccountLineItemRawData.ChartOfAccounts as ChartOfAccounts,
I_GLAccountLineItemRawData.GLAccount as GLAccount,
I_GLAccountLineItemRawData.OffsettingChartOfAccounts as OffsettingChartOfAccounts,
I_GLAccountLineItemRawData.OffsettingAccount as OffsettingAccount,
I_GLAccountLineItemRawData.OffsettingAccountType as OffsettingAccountType,
I_GLAccountLineItemRawData.ClearingJournalEntry as ClearingJournalEntry,
I_GLAccountLineItemRawData.ClearingJournalEntryFiscalYear as ClearingJournalEntryFiscalYear,
I_GLAccountLineItemRawData.IsReversal as IsReversal,
I_GLAccountLineItemRawData.IsReversed as IsReversed,
I_GLAccountLineItemRawData.Fund as Fund, //RFUND
I_GLAccountLineItemRawData.FinancialManagementArea as FinancialManagementArea, //FIKRS
I_GLAccountLineItemRawData.BudgetPeriod as BudgetPeriod, //BUDPER
I_GLAccountLineItemRawData.FundsCenter as FundsCenter, //FISTL
I_GLAccountLineItemRawData.FunctionalArea as FunctionalArea, //RFAREA
I_GLAccountLineItemRawData.FundedProgram as FundedProgram, //measure,
I_GLAccountLineItemRawData.Customer as Customer, //KUNNR
I_GLAccountLineItemRawData.PartnerCompany as PartnerCompany, //RASCC
@Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
I_GLAccountLineItemRawData.AmountInCompanyCodeCurrency as AmountInCompanyCodeCurrency, //HSL
I_GLAccountLineItemRawData.CompanyCodeCurrency as CompanyCodeCurrency,
//Associations
I_GLAccountLineItemRawData._CompanyCode as _CompanyCode,
I_GLAccountLineItemRawData._FiscalYear as _FiscalYear,
I_GLAccountLineItemRawData._Ledger as _Ledger,
I_GLAccountLineItemRawData._JournalEntry as _JournalEntry,
I_GLAccountLineItemRawData._AccountingDocumentType as _AccountingDocumentType,
I_GLAccountLineItemRawData._DebitCreditCode as _DebitCreditCode,
I_GLAccountLineItemRawData._BusinessTransactionType as _BusinessTransactionType,
I_GLAccountLineItemRawData._ChartOfAccounts as _ChartOfAccounts,
I_GLAccountLineItemRawData._GLAccountInChartOfAccounts as _GLAccountInChartOfAccounts,
I_GLAccountLineItemRawData._OffsettingChartOfAccounts as _OffsettingChartOfAccounts,
I_GLAccountLineItemRawData._OffsettingAccount as _OffsettingAccount,
I_GLAccountLineItemRawData._OffsettingAccountType as _OffsettingAccountType,
I_GLAccountLineItemRawData._ClearingJournalEntry as _ClearingJournalEntry,
I_GLAccountLineItemRawData._Fund as _Fund,
I_GLAccountLineItemRawData._FinancialManagementArea as _FinancialManagementArea,
I_GLAccountLineItemRawData._BudgetPeriod as _BudgetPeriod,
I_GLAccountLineItemRawData._FundsCenter as _FundsCenter,
I_GLAccountLineItemRawData._FunctionalArea as _FunctionalArea,
I_GLAccountLineItemRawData._FundedProgram as _FundedProgram,
I_GLAccountLineItemRawData._Customer as _Customer,
I_GLAccountLineItemRawData._PartnerCompany as _PartnerCompany
}
where
FinancialAccountType = 'D' //KOART
and IsOpenItemManaged = 'X' // XOPVW
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