I_BOPREVNCOSTITMTOFORMITEMC

CDS View
48 Fields 6 CDS Views

Revn Cost Item to BOP Form Item - Cube

I_BOPREVNCOSTITMTOFORMITEMC is a CDS View in S/4HANA. Revn Cost Item to BOP Form Item - Cube. It contains 48 fields. 6 CDS views read from this table.

CDS Views using this table (6)

ViewTypeJoinVDMDescription
C_AT_BalanceOfPaymentsItemQ view from CONSUMPTION Journal Entry Item To BOP Form Item Query
C_BE_BoPF01MERCube view from CONSUMPTION BOP Reporting Belgium - F01MER Format
C_BE_BOPRevnCostWthCrrtnItmC view_entity from CONSUMPTION BE BOP Revn Cost Item With Corrections - Cube
C_BOPRevnCostItmToFormItemQ view from CONSUMPTION Revn Cost Item to BOP Form Item - Query
C_CH_BOPRevnCostWthMetaDataC view_entity from CONSUMPTION CH BOP Item With ToC Meta Data - Cube
C_NL_BOPItemQuery view_entity from CONSUMPTION Journal Entry Item BOP Form Query

Fields (48)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 3
KEY BOPForm BOPForm 3
KEY BOPFormItem BOPFormItem 2
KEY BOPPartnerCntry BOPPartnerCntry 3
KEY BOPRptgCntry BOPRptgCntry 3
KEY CADocument CADocument 3
KEY CAGLItemNumber CAGLItemNumber 3
KEY CompanyCode CompanyCode 3
KEY CompanyCodeCountry CompanyCodeCountry 3
KEY FiscalYear FiscalYear 3
KEY Ledger Ledger 3
KEY LedgerGLLineItem LedgerGLLineItem 3
KEY SourceLedger SourceLedger 3
KEY StatryRptCategory StatryRptCategory 3
KEY StatryRptgEntity StatryRptgEntity 3
KEY StatryRptRunID StatryRptRunID 3
AccountingDocumentItem AccountingDocumentItem 3
AccountingDocumentType AccountingDocumentType 3
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 3
AmountInTransactionCurrency AmountInTransactionCurrency 3
BusinessPartner BusinessPartner 3
CAClearingAccountingDocument CAClearingAccountingDocument 2
CADocumentType CADocumentType 3
CAReconciliationKey CAReconciliationKey 3
ChartOfAccounts ChartOfAccounts 3
ClearingDate ClearingDate 2
ClearingJournalEntry ClearingJournalEntry 2
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear 2
CompanyCodeCurrency CompanyCodeCurrency 3
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy 3
CreditAmountInTransCrcy CreditAmountInTransCrcy 3
Customer Customer 3
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy 3
DebitAmountInTransCrcy DebitAmountInTransCrcy 3
DebitCreditCode DebitCreditCode 3
ExportAmountInCompanyCodeCrcy ExportAmountInCompanyCodeCrcy 3
FinancialAccountType FinancialAccountType 3
GLAccount GLAccount 3
ImportAmountInCompanyCodeCrcy ImportAmountInCompanyCodeCrcy 3
IsEUTriangularDeal IsEUTriangularDeal 3
OffsettingAccount OffsettingAccount 3
OffsettingAccountType OffsettingAccountType 3
PartnerCompany PartnerCompany 3
PostingDate PostingDate 3
SpecialGLCode SpecialGLCode 3
Supplier Supplier 3
TaxCode TaxCode 3
TransactionCurrency TransactionCurrency 3

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Revn Cost Item to BOP Form Item - Cube
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BOPREVNCOSTITMTOFORMITEMC (
    ACCOUNTINGDOCUMENT,
    BOPFORM,
    BOPFORMITEM,
    BOPPARTNERCNTRY,
    BOPRPTGCNTRY,
    CADOCUMENT,
    CAGLITEMNUMBER,
    COMPANYCODE,
    COMPANYCODECOUNTRY,
    FISCALYEAR,
    LEDGER,
    LEDGERGLLINEITEM,
    SOURCELEDGER,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    ACCOUNTINGDOCUMENTITEM,
    ACCOUNTINGDOCUMENTTYPE,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    BUSINESSPARTNER,
    CACLEARINGACCOUNTINGDOCUMENT,
    CADOCUMENTTYPE,
    CARECONCILIATIONKEY,
    CHARTOFACCOUNTS,
    CLEARINGDATE,
    CLEARINGJOURNALENTRY,
    CLEARINGJOURNALENTRYFISCALYEAR,
    COMPANYCODECURRENCY,
    CREDITAMOUNTINCOCODECRCY,
    CREDITAMOUNTINTRANSCRCY,
    CUSTOMER,
    DEBITAMOUNTINCOCODECRCY,
    DEBITAMOUNTINTRANSCRCY,
    DEBITCREDITCODE,
    EXPORTAMOUNTINCOMPANYCODECRCY,
    FINANCIALACCOUNTTYPE,
    GLACCOUNT,
    IMPORTAMOUNTINCOMPANYCODECRCY,
    ISEUTRIANGULARDEAL,
    OFFSETTINGACCOUNT,
    OFFSETTINGACCOUNTTYPE,
    PARTNERCOMPANY,
    POSTINGDATE,
    SPECIALGLCODE,
    SUPPLIER,
    TAXCODE,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, BOPFORM, BOPFORMITEM, BOPPARTNERCNTRY, BOPRPTGCNTRY, CADOCUMENT, CAGLITEMNUMBER, COMPANYCODE, COMPANYCODECOUNTRY, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, SOURCELEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);

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