ValuationValuationItems
ValuationValuationItems is a CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItem, VALUATIONREMAINVALWL) and exposes 124 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | acdoca | from |
| VALUATIONREMAINVALWL | wl | inner |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| p_fiscal_year_period | fiscalyearperiod |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | VALVALUATION | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_ALLOWED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (124)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | I_GLAccountLineItem | SourceLedger | Source Ledger |
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAccountLineItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAccountLineItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | I_GLAccountLineItem | Ledger | Ledger |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| netduedate | VALUATIONREMAINVALWL | netduedate | Net Due Date | |
| group_id | VALUATIONREMAINVALWL | group_id | UUID | |
| PredecessorReferenceDocCntxt | I_GLAccountLineItem | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocument | I_GLAccountLineItem | PredecessorReferenceDocument | Predecessor Reference Document | |
| PredecessorReferenceDocItem | I_GLAccountLineItem | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | |
| PrdcssrJournalEntryCompanyCode | I_GLAccountLineItem | PrdcssrJournalEntryCompanyCode | Predecessor Journal Entry Company Code | |
| PrdcssrJournalEntryFiscalYear | I_GLAccountLineItem | PrdcssrJournalEntryFiscalYear | Predecessor Journal Entry Fiscal Year | |
| PredecessorJournalEntry | I_GLAccountLineItem | PredecessorJournalEntry | Predecessor Journal Entry | |
| PredecessorJournalEntryItem | I_GLAccountLineItem | PredecessorJournalEntryItem | Predecessor Journal Entry Item | |
| CreditRiskClass | I_GLAccountLineItem | CreditRiskClass | Credit Risk Class | |
| CreationDateTime | I_GLAccountLineItem | CreationDateTime | Timestamp | |
| postingdate | VALUATIONREMAINVALWL | postingdate | Posting Date for GR | |
| DocumentDate | VALUATIONREMAINVALWL | documentdate | Journal Entry Date | |
| OriginalPostingDate | I_GLAccountLineItem | PostingDate | Posting Date for GR | |
| FiscalYearPeriod | I_GLAccountLineItem | FiscalYearPeriod | Period/Year | |
| SubLedgerAcctLineItemType | I_GLAccountLineItem | SubLedgerAcctLineItemType | SLALineItemType | |
| ReferenceDocumentType | I_GLAccountLineItem | ReferenceDocumentType | Reference Document Type | |
| AccountingDocumentCategory | I_GLAccountLineItem | AccountingDocumentCategory | Journal Entry Category | |
| ClearingAccountingDocument | I_GLAccountLineItem | ClearingAccountingDocument | Clearing Journal Entry | |
| ClearingDocFiscalYear | I_GLAccountLineItem | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | |
| ClearingDate | I_GLAccountLineItem | ClearingDate | Clearing Date | |
| IsReversal | I_GLAccountLineItem | IsReversal | Reversal doc. | |
| Jrnlperiodendclosingrunloguuid | VALUATIONREMAINVALWL | Jrnlperiodendclosingrunloguuid | Closing Run UUID | |
| IsClearedAtKeyDate | VALUATIONREMAINVALWL | is_cleared_at_keydate | Cleared bef. Key Dte | |
| BusinessTransactionCategory | I_GLAccountLineItem | BusinessTransactionCategory | Business Transaction Category | |
| BalanceTransactionCurrency | I_GLAccountLineItem | BalanceTransactionCurrency | Currency | |
| AmountInBalanceTransacCrcy | I_GLAccountLineItem | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| CompanyCodeCurrency | I_GLAccountLineItem | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | I_GLAccountLineItem | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| FreeDefinedCurrency1 | I_GLAccountLineItem | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_GLAccountLineItem | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | I_GLAccountLineItem | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | I_GLAccountLineItem | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | I_GLAccountLineItem | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | I_GLAccountLineItem | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | I_GLAccountLineItem | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | I_GLAccountLineItem | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | I_GLAccountLineItem | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | I_GLAccountLineItem | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | I_GLAccountLineItem | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | I_GLAccountLineItem | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | I_GLAccountLineItem | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | I_GLAccountLineItem | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | I_GLAccountLineItem | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | I_GLAccountLineItem | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| HouseBank | ||||
| HouseBankAccount | ||||
| AssignmentReference | I_GLAccountLineItem | AssignmentReference | Assignment Reference | |
| CostCtrActivityType | I_GLAccountLineItem | CostCtrActivityType | Activity Type | |
| WBSElementInternalID | I_GLAccountLineItem | WBSElementInternalID | WBS Internal ID | |
| FinancialTransactionType | I_GLAccountLineItem | FinancialTransactionType | Transact. Type | |
| JointVenture | I_GLAccountLineItem | JointVenture | Joint venture | |
| JointVentureEquityGroup | I_GLAccountLineItem | JointVentureEquityGroup | Joint Venture Equity Group | |
| PartnerVenture | I_GLAccountLineItem | PartnerVenture | PartnerVenture | |
| JointVenturePartner | I_GLAccountLineItem | JointVenturePartner | Joint Venture Partner | |
| JointVentureCostRecoveryCode | I_GLAccountLineItem | JointVentureCostRecoveryCode | Recovery Ind. | |
| JointVentureEquityType | I_GLAccountLineItem | JointVentureEquityType | Joint Venture Equity Type | |
| ProjectNetwork | I_GLAccountLineItem | ProjectNetwork | Order | |
| RelatedNetworkActivity | I_GLAccountLineItem | RelatedNetworkActivity | Netwk activity | |
| OrderID | I_GLAccountLineItem | OrderID | Order ID | |
| BusinessProcess | I_GLAccountLineItem | BusinessProcess | Business Process | |
| SalesOrder | I_GLAccountLineItem | SalesDocument | SD Document | |
| SalesOrderItem | I_GLAccountLineItem | SalesDocumentItem | Sales Document Item | |
| CostObject | I_GLAccountLineItem | CostObject | Cost Object | |
| CostCenter | I_GLAccountLineItem | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountLineItem | BusinessArea | Business Area | |
| ControllingArea | I_GLAccountLineItem | ControllingArea | Controlling Area | |
| Segment | I_GLAccountLineItem | Segment | Segment number | |
| PartnerCostCenter | I_GLAccountLineItem | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | I_GLAccountLineItem | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | I_GLAccountLineItem | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | I_GLAccountLineItem | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | I_GLAccountLineItem | PartnerCompany | Trading Partner | |
| PartnerSegment | I_GLAccountLineItem | PartnerSegment | Partner Segment | |
| Supplier | I_GLAccountLineItem | Supplier | Supplier | |
| Customer | I_GLAccountLineItem | Customer | Sold-to Party | |
| FinancialValuationObjectType | I_GLAccountLineItem | FinancialValuationObjectType | Type of Fin.Val.Obj. | |
| FinancialValuationObject | I_GLAccountLineItem | FinancialValuationObject | Fin Valuation Object | |
| FinancialValuationSubobject | I_GLAccountLineItem | FinancialValuationSubobject | Fin.Val.Sub.Object | |
| REBusinessEntity | I_GLAccountLineItem | REBusinessEntity | RE Business Entity | |
| RealEstateBuilding | I_GLAccountLineItem | RealEstateBuilding | Building | |
| RealEstateProperty | I_GLAccountLineItem | RealEstateProperty | Land | |
| Fund | I_GLAccountLineItem | Fund | Sender Fund | |
| BudgetPeriod | I_GLAccountLineItem | BudgetPeriod | Budget Period | |
| GrantID | I_GLAccountLineItem | GrantID | Sender Grant | |
| PubSecBudgetAccount | I_GLAccountLineItem | PubSecBudgetAccount | Budget Account | |
| CashLedgerAccount | I_GLAccountLineItem | CashLedgerAccount | Cash Origin Account | |
| SponsoredProgram | I_GLAccountLineItem | SponsoredProgram | Sponsored Program | |
| SponsoredClass | I_GLAccountLineItem | SponsoredClass | Sponsored Class | |
| Plant | I_GLAccountLineItem | Plant | Valuation Area | |
| Product | I_GLAccountLineItem | Product | Product Sold | |
| ShipToParty | I_GLAccountLineItem | ShipToParty | Ship-To Party (obsolete) | |
| WBSElement | I_GLAccountLineItem | WBSElement | WBS Internal ID | |
| PartnerFund | I_GLAccountLineItem | PartnerFund | Receiver Fund | |
| PartnerGrant | I_GLAccountLineItem | PartnerGrant | Receiver Grant | |
| CashLedgerCompanyCode | I_GLAccountLineItem | CashLedgerCompanyCode | Cash Origin CoCode | |
| FundsCenter | I_GLAccountLineItem | FundsCenter | Funds Center | |
| PartnerEquityGroup | I_GLAccountLineItem | PartnerEquityGroup | Partner EG (JVA) | |
| FundedProgram | I_GLAccountLineItem | FundedProgram | Funded Program | |
| PartnerBudgetPeriod | I_GLAccountLineItem | PartnerBudgetPeriod | Partner Budget Period | |
| TaxCode | I_GLAccountLineItem | TaxCode | Tax Code | |
| TaxCountry | I_GLAccountLineItem | TaxCountry | Tax Ctry/Reg. | |
| AccrualObjectType | I_GLAccountLineItem | AccrualObjectType | Accrual Object Type | |
| AccrualObject | I_GLAccountLineItem | AccrualObject | External Reference of Accrual Object | |
| AccrualSubobject | I_GLAccountLineItem | AccrualSubobject | External Reference of Accrual Subobject | |
| AccrualItemType | I_GLAccountLineItem | AccrualItemType | Accrual Item Type | |
| AccrualReferenceObject | I_GLAccountLineItem | AccrualReferenceObject | Acr. Reference ID | |
| AccrualObjectLogicalSystem | I_GLAccountLineItem | AccrualObjectLogicalSystem | Logical System | |
| PubSecBudgetAccountCoCode | I_GLAccountLineItem | PubSecBudgetAccountCoCode | Company Code for Budget Account | |
| ServiceDocument | I_GLAccountLineItem | ServiceDocument | Transaction ID | |
| ServiceDocumentItem | I_GLAccountLineItem | ServiceDocumentItem | Service Document | |
| ServiceDocumentType | I_GLAccountLineItem | ServiceDocumentType | Transaction Type | |
| Material | I_GLAccountLineItem | Material | Vehicle Model |
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 ValuationValuationItems.
-- 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: VALVALUATION
-- Parameters: p_fiscal_year_period : fiscalyearperiod
CREATE VIEW ValuationValuationItems AS
SELECT
acdoca.SourceLedger AS SourceLedger,
acdoca.CompanyCode AS CompanyCode,
acdoca.FiscalYear AS FiscalYear,
acdoca.AccountingDocument AS AccountingDocument,
acdoca.LedgerGLLineItem AS LedgerGLLineItem,
acdoca.Ledger AS Ledger,
acdoca.GLAccount AS GLAccount,
wl.netduedate AS netduedate,
wl.group_id AS group_id,
acdoca.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
acdoca.PredecessorReferenceDocument AS PredecessorReferenceDocument,
acdoca.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
acdoca.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
acdoca.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
acdoca.PredecessorJournalEntry AS PredecessorJournalEntry,
acdoca.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
acdoca.CreditRiskClass AS CreditRiskClass,
acdoca.CreationDateTime AS CreationDateTime,
wl.postingdate AS postingdate,
wl.documentdate AS DocumentDate,
acdoca.PostingDate AS OriginalPostingDate,
acdoca.FiscalYearPeriod AS FiscalYearPeriod,
acdoca.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
acdoca.ReferenceDocumentType AS ReferenceDocumentType,
acdoca.AccountingDocumentCategory AS AccountingDocumentCategory,
acdoca.ClearingAccountingDocument AS ClearingAccountingDocument,
acdoca.ClearingDocFiscalYear AS ClearingDocFiscalYear,
acdoca.ClearingDate AS ClearingDate,
acdoca.IsReversal AS IsReversal,
wl.Jrnlperiodendclosingrunloguuid AS Jrnlperiodendclosingrunloguuid,
wl.is_cleared_at_keydate AS IsClearedAtKeyDate,
acdoca.BusinessTransactionCategory AS BusinessTransactionCategory,
acdoca.BalanceTransactionCurrency AS BalanceTransactionCurrency,
acdoca.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
acdoca.CompanyCodeCurrency AS CompanyCodeCurrency,
acdoca.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
acdoca.GlobalCurrency AS GlobalCurrency,
acdoca.AmountInGlobalCurrency AS AmountInGlobalCurrency,
acdoca.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
acdoca.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
acdoca.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
acdoca.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
acdoca.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
acdoca.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
acdoca.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
acdoca.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
acdoca.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
acdoca.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
acdoca.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
acdoca.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
acdoca.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
acdoca.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
acdoca.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
acdoca.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
case GLAccountType when 'C' then acdoca.HouseBank else ' ' end AS HouseBank,
case GLAccountType when 'C' then acdoca.HouseBankAccount else ' ' end AS HouseBankAccount,
acdoca.AssignmentReference AS AssignmentReference,
acdoca.CostCtrActivityType AS CostCtrActivityType,
acdoca.WBSElementInternalID AS WBSElementInternalID,
acdoca.FinancialTransactionType AS FinancialTransactionType,
acdoca.JointVenture AS JointVenture,
acdoca.JointVentureEquityGroup AS JointVentureEquityGroup,
acdoca.PartnerVenture AS PartnerVenture,
acdoca.JointVenturePartner AS JointVenturePartner,
acdoca.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
acdoca.JointVentureEquityType AS JointVentureEquityType,
acdoca.ProjectNetwork AS ProjectNetwork,
acdoca.RelatedNetworkActivity AS RelatedNetworkActivity,
acdoca.OrderID AS OrderID,
acdoca.BusinessProcess AS BusinessProcess,
acdoca.SalesDocument AS SalesOrder,
acdoca.SalesDocumentItem AS SalesOrderItem,
acdoca.CostObject AS CostObject,
acdoca.CostCenter AS CostCenter,
acdoca.ProfitCenter AS ProfitCenter,
acdoca.FunctionalArea AS FunctionalArea,
acdoca.BusinessArea AS BusinessArea,
acdoca.ControllingArea AS ControllingArea,
acdoca.Segment AS Segment,
acdoca.PartnerCostCenter AS PartnerCostCenter,
acdoca.PartnerProfitCenter AS PartnerProfitCenter,
acdoca.PartnerFunctionalArea AS PartnerFunctionalArea,
acdoca.PartnerBusinessArea AS PartnerBusinessArea,
acdoca.PartnerCompany AS PartnerCompany,
acdoca.PartnerSegment AS PartnerSegment,
acdoca.Supplier AS Supplier,
acdoca.Customer AS Customer,
acdoca.FinancialValuationObjectType AS FinancialValuationObjectType,
acdoca.FinancialValuationObject AS FinancialValuationObject,
acdoca.FinancialValuationSubobject AS FinancialValuationSubobject,
acdoca.REBusinessEntity AS REBusinessEntity,
acdoca.RealEstateBuilding AS RealEstateBuilding,
acdoca.RealEstateProperty AS RealEstateProperty,
acdoca.Fund AS Fund,
acdoca.BudgetPeriod AS BudgetPeriod,
acdoca.GrantID AS GrantID,
acdoca.PubSecBudgetAccount AS PubSecBudgetAccount,
acdoca.CashLedgerAccount AS CashLedgerAccount,
acdoca.SponsoredProgram AS SponsoredProgram,
acdoca.SponsoredClass AS SponsoredClass,
acdoca.Plant AS Plant,
acdoca.Product AS Product,
acdoca.ShipToParty AS ShipToParty,
acdoca.WBSElement AS WBSElement,
acdoca.PartnerFund AS PartnerFund,
acdoca.PartnerGrant AS PartnerGrant,
acdoca.CashLedgerCompanyCode AS CashLedgerCompanyCode,
acdoca.FundsCenter AS FundsCenter,
acdoca.PartnerEquityGroup AS PartnerEquityGroup,
acdoca.FundedProgram AS FundedProgram,
acdoca.PartnerBudgetPeriod AS PartnerBudgetPeriod,
acdoca.TaxCode AS TaxCode,
acdoca.TaxCountry AS TaxCountry,
acdoca.AccrualObjectType AS AccrualObjectType,
acdoca.AccrualObject AS AccrualObject,
acdoca.AccrualSubobject AS AccrualSubobject,
acdoca.AccrualItemType AS AccrualItemType,
acdoca.AccrualReferenceObject AS AccrualReferenceObject,
acdoca.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
acdoca.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
acdoca.ServiceDocument AS ServiceDocument,
acdoca.ServiceDocumentItem AS ServiceDocumentItem,
acdoca.ServiceDocumentType AS ServiceDocumentType,
acdoca.Material AS Material
FROM I_GLAccountLineItem AS acdoca
INNER JOIN VALUATIONREMAINVALWL AS wl ON /* join condition not captured in parsed metadata */
;
Learn More
- CDS View Annotations — A Complete Guide
- 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 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
- 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