CAC_AUDIT_Z3_CA_DOCGLITEM
Audit Z3 FICA - G/L Account Items
CAC_AUDIT_Z3_CA_DOCGLITEM is a CDS View that provides data about "Audit Z3 FICA - G/L Account Items" in SAP S/4HANA. It reads from 1 data source (I_CAExtractDocumentGLItem) and exposes 20 fields with key fields CompanyCode, FiscalYear, CADocumentNumber, CAExtractDocumentItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CAExtractDocumentGLItem | DocGLItem | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_PostingDateFrom | budat_from_kk | |
| P_PostingDateTo | budat_to_kk |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CADOCGLITEM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Audit Z3 FICA - G/L Account Items | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_CAExtractDocumentGLItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_CAExtractDocumentGLItem | FiscalYear | G/L Fiscal Year |
| KEY | CADocumentNumber | I_CAExtractDocumentGLItem | CADocumentNumber | Document Number |
| KEY | CAExtractDocumentItem | I_CAExtractDocumentGLItem | CAExtractDocumentItem | Item |
| BusinessArea | I_CAExtractDocumentGLItem | BusinessArea | Business Area | |
| GLAccount | I_CAExtractDocumentGLItem | GLAccount | General Ledger | |
| CAAmountInLocalCurrency | I_CAExtractDocumentGLItem | CAAmountInLocalCurrency | Local Crcy Amt | |
| CompanyCodeCurrency | I_CAExtractDocumentGLItem | CompanyCodeCurrency | Local Currency | |
| CAAmountInTransactionCurrency | I_CAExtractDocumentGLItem | CAAmountInTransactionCurrency | Amount | |
| TransactionCurrency | I_CAExtractDocumentGLItem | TransactionCurrency | Transaction Currency | |
| TaxCode | I_CAExtractDocumentGLItem | TaxCode | Tax Code | |
| CATaxRate | I_CAExtractDocumentGLItem | CATaxRate | Tax rate | |
| ValueDate | I_CAExtractDocumentGLItem | ValueDate | Value Date | |
| Segment | I_CAExtractDocumentGLItem | Segment | Segment number | |
| SystemClient | System Client | |||
| CAPostingDate | ||||
| _DocHeader | I_CAExtractDocumentGLItem | _DocHeader | ||
| _CompCode | I_CAExtractDocumentGLItem | _CompCode | ||
| _BusinessArea | I_CAExtractDocumentGLItem | _BusinessArea | ||
| _Segment | I_CAExtractDocumentGLItem | _Segment |
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 CAC_AUDIT_Z3_CA_DOCGLITEM.
-- 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: CADOCGLITEM
-- Parameters: P_PostingDateFrom : budat_from_kk, P_PostingDateTo : budat_to_kk
CREATE VIEW CAC_AUDIT_Z3_CA_DOCGLITEM AS
SELECT
DocGLItem.CompanyCode AS CompanyCode,
DocGLItem.FiscalYear AS FiscalYear,
DocGLItem.CADocumentNumber AS CADocumentNumber,
DocGLItem.CAExtractDocumentItem AS CAExtractDocumentItem,
DocGLItem.BusinessArea AS BusinessArea,
DocGLItem.GLAccount AS GLAccount,
DocGLItem.CAAmountInLocalCurrency AS CAAmountInLocalCurrency,
DocGLItem.CompanyCodeCurrency AS CompanyCodeCurrency,
DocGLItem.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
DocGLItem.TransactionCurrency AS TransactionCurrency,
DocGLItem.TaxCode AS TaxCode,
DocGLItem.CATaxRate AS CATaxRate,
DocGLItem.ValueDate AS ValueDate,
DocGLItem.Segment AS Segment,
$session.client AS SystemClient,
DocGLItem._DocHeader.CAPostingDate AS CAPostingDate,
DocGLItem._DocHeader AS _DocHeader,
DocGLItem._CompCode AS _CompCode,
DocGLItem._BusinessArea AS _BusinessArea,
DocGLItem._Segment AS _Segment
FROM I_CAExtractDocumentGLItem AS DocGLItem
;
Learn More
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
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- How to Find the Right CDS View for an SAP Table
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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