A_OpeningBalance
API Opening Balance
A_OpeningBalance is a Composite CDS View that provides data about "API Opening Balance" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemCube) and exposes 75 fields. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItemCube | I_GLAccountLineItemCube | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | A_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | A_CostCenter | _CurrentCostCenter | $projection.ControllingArea = _CurrentCostCenter.ControllingArea and $projection.CostCenter = _CurrentCostCenter.CostCenter and _CurrentCostCenter.ValidityStartDate <= $session.system_date and _CurrentCostCenter.ValidityEndDate >= $session.system_date |
| [0..1] | A_ProfitCenter | _CurrentProfitCenter | $projection.ControllingArea = _CurrentProfitCenter.ControllingArea and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter and _CurrentProfitCenter.ValidityStartDate <= $session.system_date and _CurrentProfitCenter.ValidityEndDate >= $session.system_date |
| [0..1] | A_GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | AFIOPENBALANCE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | API Opening Balance | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (75)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| Ledger | Ledger | Ledger | ||
| LedgerName | ||||
| LedgerFiscalYear | LedgerFiscalYear | |||
| ControllingArea | ControllingArea | Controlling Area | ||
| ControllingAreaName | _ControllingArea | ControllingAreaName | Long Text | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| GLAccount | GLAccount | General Ledger | ||
| CostCenter | CostCenter | Cost Center | ||
| CostCenterName | ||||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterName | ||||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FunctionalAreaName | ||||
| BusinessArea | BusinessArea | Business Area | ||
| BusinessAreaName | ||||
| Segment | Segment | Segment number | ||
| SegmentName | ||||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerBusinessAreaName | ||||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| CostSourceUnit | CostSourceUnit | |||
| ValuationQuantity | ValuationQuantity | |||
| FiscalPeriod | ||||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FiscalYearPeriod | ||||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| Plant | Plant | Valuation Area | ||
| Customer | Customer | Sold-to Party | ||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Dr/Cr ind. CO | ||
| Project | Project | WBS Element | ||
| ProjectDescription | _ProjectBasicData | ProjectDescription | Project Name | |
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSElementDescription | _WBSElementBasicData | WBSDescription | WBS Element Name | |
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerCompanyCodeName | _PartnerCompanyCode | CompanyCodeName | Company Name | |
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| CostCtrActivityTypeName | ||||
| OrderID | OrderID | Order ID | ||
| PartnerOrder | PartnerOrder_2 | |||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerProject | PartnerProject | |||
| PartnerProjectDescription | _PartnerProjectBasicData | ProjectDescription | Project Name | |
| PartnerWBSElement | PartnerWBSElement | WBS Element | ||
| PartnerWBSElementDescription | _PartnerWBSElementBasicData | WBSDescription | WBS Element Name | |
| SalesOrganization | SalesOrganization | Sales Organization | ||
| SalesOrganizationName | ||||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| DistributionChannelName | ||||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldMaterial | SoldMaterial | Product Sold | ||
| SoldMaterialName | ||||
| MaterialGroup | MaterialGroup | Product Group | ||
| MaterialGroupName | ||||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerGroupName | ||||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierCountryName | ||||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| SalesDistrictName | ||||
| _CompanyCode | _CompanyCode | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts |
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 A_OpeningBalance.
-- 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: AFIOPENBALANCE
CREATE VIEW A_OpeningBalance AS
SELECT
Ledger,
_Ledger._Text[1:Language = $session.system_language].LedgerName AS LedgerName,
LedgerFiscalYear,
ControllingArea,
_ControllingArea.ControllingAreaName AS ControllingAreaName,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
GLAccount,
CostCenter,
_CostCenter[1:ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date]._Text[1:Language = $session.system_language].CostCenterName AS CostCenterName,
ProfitCenter,
_ProfitCenter[1:ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date]._Text[1:Language = $session.system_language].ProfitCenterName AS ProfitCenterName,
FunctionalArea,
_FunctionalArea._Text[1:Language = $session.system_language].FunctionalAreaName AS FunctionalAreaName,
BusinessArea,
_BusinessArea._Text[1:Language = $session.system_language].BusinessAreaName AS BusinessAreaName,
Segment,
_Segment._Text[1:Language = $session.system_language].SegmentName AS SegmentName,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
_PartnerBusinessArea._Text[1:Language = $session.system_language].BusinessAreaName AS PartnerBusinessAreaName,
PartnerCompany,
PartnerSegment,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
GlobalCurrency,
AmountInGlobalCurrency,
CostSourceUnit,
ValuationQuantity,
'001' AS FiscalPeriod,
FiscalYearVariant,
cast( cast(concat(LedgerFiscalYear, '001') as abap.char(7)) as fis_jahrper_c preserving type ) AS FiscalYearPeriod,
ChartOfAccounts,
Plant,
Customer,
ControllingDebitCreditCode,
Project,
_ProjectBasicData.ProjectDescription AS ProjectDescription,
WBSElement,
_WBSElementBasicData.WBSDescription AS WBSElementDescription,
PartnerCompanyCode,
_PartnerCompanyCode.CompanyCodeName AS PartnerCompanyCodeName,
CostCtrActivityType,
_CostCtrActivityType[1:ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date]._Text[1:Language = $session.system_language].CostCtrActivityTypeName AS CostCtrActivityTypeName,
OrderID,
PartnerOrder_2 AS PartnerOrder,
PartnerCostCtrActivityType,
PartnerProject,
_PartnerProjectBasicData.ProjectDescription AS PartnerProjectDescription,
PartnerWBSElement,
_PartnerWBSElementBasicData.WBSDescription AS PartnerWBSElementDescription,
SalesOrganization,
_SalesOrganization._Text[1:Language = $session.system_language].SalesOrganizationName AS SalesOrganizationName,
DistributionChannel,
_DistributionChannel._Text[1:Language = $session.system_language].DistributionChannelName AS DistributionChannelName,
OrganizationDivision,
SoldMaterial,
_SoldMaterial._Text[1:Language = $session.system_language].MaterialName AS SoldMaterialName,
MaterialGroup,
_MaterialGroup._Text[1:Language = $session.system_language].MaterialGroupName AS MaterialGroupName,
CustomerGroup,
_CustomerGroup._Text[1:Language = $session.system_language].CustomerGroupName AS CustomerGroupName,
CustomerSupplierCountry,
_CustomerSupplierCountry._Text[1:Language = $session.system_language].CountryName AS CustomerSupplierCountryName,
CustomerSupplierIndustry,
SalesDistrict,
_SalesDistrict._Text[1:Language = $session.system_language].SalesDistrictName AS SalesDistrictName
FROM I_GLAccountLineItemCube
LEFT OUTER JOIN A_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN A_CostCenter AS _CurrentCostCenter ON ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN A_ProfitCenter AS _CurrentProfitCenter ON ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN A_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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