TRAC_ACCNT_KEYFIG_SOURCE
Additional Account Assignment Source
TRAC_ACCNT_KEYFIG_SOURCE is a CDS View that provides data about "Additional Account Assignment Source" in SAP S/4HANA. It reads from 1 data source (I_Currency) and exposes 32 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_Currency | I_Currency | from |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Additional Account Assignment Source | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (32)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| TreasuryBusinessTransCategory | ||||
| TreasuryValuationArea | ||||
| TreasuryValuationClass | ||||
| CompanyCode | ||||
| FinancialInstrumentProductType | ||||
| Fund | ||||
| GrantID | ||||
| SecurityAccount | ||||
| SecurityAccountGroup | ||||
| Portfolio | ||||
| SecurityClass | ||||
| FinancialInstrTransactionType | ||||
| TreasuryUpdateType | ||||
| TreasuryGLAccountAssignmentRef | ||||
| PostingDate | ||||
| PostingFiscalPeriod | ||||
| FiscalYear | ||||
| DocumentDate | ||||
| AccountingDocumentType | ||||
| PostingKey | ||||
| TreasuryPostingCategory | ||||
| TreasuryGLAccountSymbol | ||||
| GLAccount | ||||
| ChartOfAccounts | ||||
| Counterparty | ||||
| BusinessPartnerRole | ||||
| Issuer | ||||
| PartnerCompany | ||||
| WBSElementInternalID | ||||
| CostCenter | ||||
| ProfitCenter | ||||
| FunctionalArea |
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 TRAC_ACCNT_KEYFIG_SOURCE.
-- 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.
CREATE VIEW TRAC_ACCNT_KEYFIG_SOURCE AS
SELECT
cast ( '1111' as ftr_gen_business_trans_categ preserving type ) AS TreasuryBusinessTransCategory,
cast ( 'Z99' as tpm_val_area preserving type ) AS TreasuryValuationArea,
cast ( '9999' as ftr_gen_valuation_class preserving type ) AS TreasuryValuationClass,
cast ( 'Z999' as fis_bukrs preserving type ) AS CompanyCode,
cast ( 'ZZZ' as vvsart preserving type ) AS FinancialInstrumentProductType,
cast ( 'Z123456789' as fm_fund preserving type ) AS Fund,
cast ( 'Z1234567891234567890' as gm_grant_nbr preserving type ) AS GrantID,
cast ( 'ZSEACCOUNT' as ftr_gen_security_account preserving type ) AS SecurityAccount,
cast( 'ZDEPOTGRP1' as ftr_gen_sec_account_group preserving type) AS SecurityAccountGroup,
cast ( 'ZPORT12345' as rportb preserving type ) AS Portfolio,
cast ( 'Z123456789012' as ftr_gen_security_class preserving type ) AS SecurityClass,
cast ( 'ZYX' as ftr_gen_transaction_type preserving type ) AS FinancialInstrTransactionType,
cast ( 'ZFLOWTYP' as tpm_dis_flowtype preserving type ) AS TreasuryUpdateType,
cast ('ABCDEFGHIJKL' as tpm_aa_ref preserving type ) AS TreasuryGLAccountAssignmentRef,
cast ( '20221201' as fis_budat ) AS PostingDate,
cast ( '99' as monat preserving type ) AS PostingFiscalPeriod,
cast ( '2022' as fis_gjahr_no_conv preserving type ) AS FiscalYear,
cast ( '20221201' as fis_bldat ) AS DocumentDate,
cast ( 'ZZ' as farp_blart preserving type ) AS AccountingDocumentType,
cast ( 'YY' as fis_bschl preserving type ) AS PostingKey,
cast ( 123 as ftr_gen_posting_category preserving type ) AS TreasuryPostingCategory,
cast( 'Z123456789012345' as tpm_acc_symbol preserving type ) AS TreasuryGLAccountSymbol,
cast ( 'Z123456789' as fis_racct preserving type ) AS GLAccount,
cast ( 'ZZXX' as fis_ktopl preserving type ) AS ChartOfAccounts,
cast ( 'ZBUPARTNER' as rkontrah_new preserving type ) AS Counterparty,
cast( 'ZBPROL' as bu_partnerrole preserving type ) AS BusinessPartnerRole,
cast ( 'ZBUPARTNER' as repke_new preserving type ) AS Issuer,
cast ( 'Z12345' as fis_rassc preserving type ) AS PartnerCompany,
cast ( '12345678' as ps_s4_pspnr preserving type ) AS WBSElementInternalID,
cast ( 'Z123456789' as fis_kostl preserving type ) AS CostCenter,
cast ( 'Z123456789' as fis_prctr preserving type ) AS ProfitCenter,
cast ( 'Z123456789012345' as fm_farea preserving type ) AS FunctionalArea
FROM I_Currency
;
Learn More
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- What Is a CDS View in SAP S/4HANA?
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- 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