R_ControllingActualLineItem

DDL: R_CONTROLLINGACTUALLINEITEM SQL: RFICOACTULITEM Type: view BASIC

Internal view for CO actual line item

R_ControllingActualLineItem is a Basic CDS View that provides data about "Internal view for CO actual line item" in SAP S/4HANA. It reads from 1 data source (acdoca) and exposes 79 fields with key fields Ledger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem.

Data Sources (1)

SourceAliasJoin Type
acdoca acdoca from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName RFICOACTULITEM view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Internal view for CO actual line item view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (79)

KeyFieldSource TableSource FieldDescription
KEY Ledger rldnr Ledger (Compat.)
KEY CompanyCode rbukrs Company Code
KEY FiscalYear gjahr Settlement Year
KEY AccountingDocument belnr SD Document
KEY LedgerGLLineItem docln Matching Document Line Item
ControllingArea kokrs Org. Value
ControllingDocument co_belnr Document Number
ControllingDocumentItem co_buzei Posting Row
FiscalPeriod poper Posting periods
FiscalYearPeriod Period/Year
ChartOfAccounts ktopl G/L Chart of Accounts
CostElement racct GL Account From
ControllingObject objnr Val. Obj. No.
GLAccountType glaccount_type G/L Account Type
ControllingKeySubNumber hrkft Origin group order
SubLedgerAcctLineItemType slalittype SLALineItemType
BusinessTransactionType vrgng Bus.Transaction
CtrlgOriginClassification glaccount_type G/L Account Type
OriginCtrlgDebitCreditCode co_beknz Dr/Cr (Origin)
ControllingDebitCreditCode co_belkz Dr/Cr ind. CO
CostOriginGroup hkgrp Origin Group
OriginSenderObject uspob Source Object
OriginCostCenter ukostl OrigCCtr
OriginCostCtrActivityType ulstar OrigAct.
AccountAssignment accas Account Assignment
AccountAssignmentType accasty Object Type
CostCenter rcntr Cost Center
ActivityType lstar Activity Type
OrderID aufnr SettlementOrder
OrderItem aufps Order item no.
OrderCategory autyp Order category
PartnerAccountAssignment paccas Part. Acct Assgmt
PartnerAccountAssignmentType paccasty Prt.object type
PartnerCostCenter scntr Sender Cost Ctr
PartnerCostCtrActivityType plstar ParActvy
PartnerOrder paufnr Partner order
PartnerBusinessProcess pprznr Part. Bus. Process
Material matnr Vehicle Model
Plant werks Receiving Plant
GlobalCurrency rkcur Ledger curr.
BusinessTransactionCategory bttype Business Transaction Type
TransactionTypeDetermination ktosl Transaction
WorkCenterInternalID arbid WorkCtrGp plan.
OrderOperation vornr Operation
PersonnelNumber pernr Personnel no.
OffsettingAccount gkont Offsetting Acct
OffsettingAccountType gkoar Offst.Acct Type
DocumentDate bldat Journal Entry Date
PostingDate budat Posting Date
AccountingDocumentItem buzei Posting View Item
CompanyCodeCurrency rhcur Local Currency
AmountInCompanyCodeCurrency hsl Local Crcy Amt
ControllingObjectCurrency rco_ocur Object Currency
AmountInGlobalCurrency ksl GrpCurr
FixedAmountInGlobalCrcy kfsl Fixed Amnt in GC
AmountInObjectCurrency co_osl Value/Obj. Crcy
AmountInTransactionCurrency tsl Trans. Currency
TransactionCurrency rtcur Currency
AmountInFreeDefinedCurrency1 osl Other Crcy Amnt
FreeDefinedCurrency1 rocur Free Defined Crcy 1
AmountInFreeDefinedCurrency2 vsl Amount in Currency 2
FreeDefinedCurrency2 rvcur Free Defined Crcy 4
AmountInFreeDefinedCurrency3 bsl Exchange Key
FreeDefinedCurrency3 rbcur Free Defined Crcy 3
AmountInFreeDefinedCurrency4 csl Amount in Currency 4
FreeDefinedCurrency4 rccur Third Currency
AmountInFreeDefinedCurrency5 dsl Amount in Currency 5
FreeDefinedCurrency5 rdcur Free Defined Crcy 5
AmountInFreeDefinedCurrency6 esl Amount in Currency 6
FreeDefinedCurrency6 recur Free Defined Crcy 6
AmountInFreeDefinedCurrency7 fsl Amount in Currency 7
FreeDefinedCurrency7 rfcur Free Defined Crcy 7
AmountInFreeDefinedCurrency8 gsl Amount in Currency 8
FreeDefinedCurrency8 rgcur Free Defined Crcy 8
BaseUnit runit Unit/Area
Quantity msl Stat. KeyFig. Qty
UnitOfMeasure rvunit Valuation UoM
TotalQuantity vmsl Val. quantity
FixedQuantity vmfsl Fixed val. qty

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 R_ControllingActualLineItem.
-- 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: RFICOACTULITEM

CREATE VIEW R_ControllingActualLineItem AS
SELECT
  rldnr AS Ledger,
  rbukrs AS CompanyCode,
  gjahr AS FiscalYear,
  belnr AS AccountingDocument,
  docln AS LedgerGLLineItem,
  kokrs AS ControllingArea,
  co_belnr AS ControllingDocument,
  co_buzei AS ControllingDocumentItem,
  poper AS FiscalPeriod,
  cast( fiscyearper as fins_fyearperiod ) AS FiscalYearPeriod,
  ktopl AS ChartOfAccounts,
  racct AS CostElement,
  objnr AS ControllingObject,
  glaccount_type AS GLAccountType,
  hrkft AS ControllingKeySubNumber,
  slalittype AS SubLedgerAcctLineItemType,
  vrgng AS BusinessTransactionType,
  glaccount_type AS CtrlgOriginClassification,
  co_beknz AS OriginCtrlgDebitCreditCode,
  co_belkz AS ControllingDebitCreditCode,
  hkgrp AS CostOriginGroup,
  uspob AS OriginSenderObject,
  ukostl AS OriginCostCenter,
  ulstar AS OriginCostCtrActivityType,
  accas AS AccountAssignment,
  accasty AS AccountAssignmentType,
  rcntr AS CostCenter,
  lstar AS ActivityType,
  aufnr AS OrderID,
  aufps AS OrderItem,
  autyp AS OrderCategory,
  paccas AS PartnerAccountAssignment,
  paccasty AS PartnerAccountAssignmentType,
  scntr AS PartnerCostCenter,
  plstar AS PartnerCostCtrActivityType,
  paufnr AS PartnerOrder,
  pprznr AS PartnerBusinessProcess,
  matnr AS Material,
  werks AS Plant,
  rkcur AS GlobalCurrency,
  bttype AS BusinessTransactionCategory,
  ktosl AS TransactionTypeDetermination,
  arbid AS WorkCenterInternalID,
  vornr AS OrderOperation,
  pernr AS PersonnelNumber,
  gkont AS OffsettingAccount,
  gkoar AS OffsettingAccountType,
  bldat AS DocumentDate,
  budat AS PostingDate,
  buzei AS AccountingDocumentItem,
  rhcur AS CompanyCodeCurrency,
  hsl AS AmountInCompanyCodeCurrency,
  rco_ocur AS ControllingObjectCurrency,
  ksl AS AmountInGlobalCurrency,
  kfsl AS FixedAmountInGlobalCrcy,
  co_osl AS AmountInObjectCurrency,
  tsl AS AmountInTransactionCurrency,
  rtcur AS TransactionCurrency,
  osl AS AmountInFreeDefinedCurrency1,
  rocur AS FreeDefinedCurrency1,
  vsl AS AmountInFreeDefinedCurrency2,
  rvcur AS FreeDefinedCurrency2,
  bsl AS AmountInFreeDefinedCurrency3,
  rbcur AS FreeDefinedCurrency3,
  csl AS AmountInFreeDefinedCurrency4,
  rccur AS FreeDefinedCurrency4,
  dsl AS AmountInFreeDefinedCurrency5,
  rdcur AS FreeDefinedCurrency5,
  esl AS AmountInFreeDefinedCurrency6,
  recur AS FreeDefinedCurrency6,
  fsl AS AmountInFreeDefinedCurrency7,
  rfcur AS FreeDefinedCurrency7,
  gsl AS AmountInFreeDefinedCurrency8,
  rgcur AS FreeDefinedCurrency8,
  runit AS BaseUnit,
  msl AS Quantity,
  rvunit AS UnitOfMeasure,
  vmsl AS TotalQuantity,
  vmfsl AS FixedQuantity
FROM acdoca
;