R_CADOCUMENTGLITEMTP
Document General Ledger Item - TP
R_CADOCUMENTGLITEMTP is a CDS View in S/4HANA. Document General Ledger Item - TP. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_CADocumentGLItem | view_entity | projection | CONSUMPTION | Document General Ledger Item |
| C_CADocumentGLItemTP | view_entity | projection | CONSUMPTION | Contr Acctg General Ledger Item |
| C_CADocumentTaxGLItem | view_entity | from | CONSUMPTION | Tax Item |
@VDM.viewType: #TRANSACTIONAL
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@ObjectModel.representativeKey: 'CADocumentNumber'
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.serviceQuality: #C
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Document General Ledger Item - TP'
define view entity R_CADocumentGLItemTP
as select from I_CADocumentGLItem
association to parent R_CADocumentTP as _DocHeader on _DocHeader.CADocumentNumber = $projection.CADocumentNumber
{
//I_CADocumentGLItem
key CADocumentNumber,
key CAGLItemNumber,
CompanyCode,
BusinessArea,
BusinessPlace,
Segment,
ProfitCenter,
PartnerCompany,
GLAccount,
ValueDate,
CAExchangeRate,
ExchRateIsIndirectQuotation,
TransactionCurrency,
Currency,
CAAmountInLocalCurrency,
CAAmountInTransactionCurrency,
CAAmountInSecondCurrency,
CAAmountInThirdCurrency,
CAAccountAssignmentCategory,
CAAccountAssignment,
CostCenter,
SalesOrder,
SalesOrderItem,
CAReconciliationKey,
CAInternalPostingReasonCode,
CANegativePostingControlCode,
CAGLPostingCurrency,
LedgerGroup,
ProfitabilitySegment_2,
ProfitabilitySegmentChanges,
PlanningLevel,
CARepetitionGroup,
CATransactionKeyAccountDetn,
ConditionType,
CAIsSeparateLineItemInGL,
BaseUnit,
TaxCode,
CASupplementaryTaxCode,
CAWithholdingTaxSupplement,
CAOtherTaxCode,
CAGroupingCodeForTaxItems,
TaxJurisdiction,
CAEnteredTaxJurisdictionCode,
CATaxJurisdictionLevelCounter,
CATaxExceptionID,
CATaxDate,
CATaxBaseAmountInLocalCurrency,
CATaxBaseAmount,
CANonDeductibleTxAmtInDocCrcy,
CANonDeductibleTxAmtInLoclCrcy,
CAContainsNonDeductibleInptTax,
CATaxRate,
GrossIncomeTaxActivityCode,
EmploymentTaxDistributionType,
CATaxPortionInLocalCurrency,
CATaxPortionInTransCurrency,
CATaxIsCalculatedExternally,
CAAltvExchangeRateSetCode,
CAIsCashFlowItem,
CACashFlowAccount,
CACashFlowCompanyCode,
HouseBank,
HouseBankAccount,
QuantitySignCode,
BankStatementShortID,
BankStatementItem,
CashManagementLinkType,
CashManagementLink,
CAItmIsCreatedByPostgInterface,
CAStatusOfEuroConversion,
CAProfitAnalysisUpdtIsDirect,
CAInvcgGroupingKey,
CACtrlFieldForAcctAssgmtDistr,
CAUpdateMethodForFundsMgmt,
OriginalFinancialMgmtArea,
OriglYearForFinMgmtAcctAssgmt,
EarmarkedFundsDocument,
ChartOfAccounts,
Country,
TaxCalculationProcedure,
/* Associations */
//own associations
_DocHeader,
//associations from I_CADocumentGLItem
_AcctAssgmtCat,
_BusinessArea,
_CAAcctAssgmtDistrCode,
_CAAcctDetnTransKey,
_CAAltvExchangeRateSetCode,
_CAEuroConversionStatus,
_CAIntPostingReasonCode,
_CANegativePostingCtrlCode,
_CANonDcblInputTaxCode,
_CashFlowAccount,
_ChartOfAccounts,
_CompCode,
_CompCodeCashFlow,
_Country,
_GLAccount,
_GLAccountInCompanyCode,
_GLPostingCurrency,
_OtherTaxCode,
_ProfitCenter,
_PartnerCompany,
_Segment,
_WhldgTaxSuplmnt
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CADOCUMENTGLITEM"
],
"ASSOCIATED":
[
"I_BUSINESSAREA",
"I_CAACCOUNTASSIGNMENTCATEGORY",
"I_CAACCTASSGMTDISTRCODE",
"I_CAACCTDETNTRANSKEY",
"I_CAALTVEXCHANGERATESETCODE",
"I_CAEUROCONVERSIONSTATUS",
"I_CAINTPOSTINGREASONCODE",
"I_CANEGATIVEPOSTINGCTRLCODE",
"I_CANONDCBLINPUTTAXCODE",
"I_CAOTHERTAXCODE",
"I_CAWITHHOLDINGTAXSUPPLEMENT",
"I_CHARTOFACCOUNTS",
"I_COMPANYCODE",
"I_COUNTRY",
"I_CURRENCY",
"I_GLACCOUNTINCHARTOFACCOUNTS",
"I_GLACCOUNTINCOMPANYCODE",
"I_PARTNERCOMPANY",
"I_PROFITCENTER",
"I_SEGMENT",
"R_CADOCUMENTTP"
],
"BASE":
[
"I_CADOCUMENTGLITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/