C_CAOpenItemListItem
Offene Posten List-Items
C_CAOpenItemListItem is a Consumption CDS View that provides data about "Offene Posten List-Items" in SAP S/4HANA. It reads from 1 data source (I_CAOpenItemListItem) and exposes 57 fields with key fields CAOpenItemListUUID, CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CAOpenItemListItem | I_CAOpenItemListItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_CAOpenItemListItem | _Extension | $projection.CAOpenItemListUUID = _Extension.CAOpenItemListUUID and $projection.CADocumentNumber = _Extension.CADocumentNumber and $projection.CARepetitionItemNumber = _Extension.CARepetitionItemNumber and $projection.CABPItemNumber = _Extension.CABPItemNumber and $projection.CASubItemNumber = _Extension.CASubItemNumber |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCAOPENITMLSTITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Search.searchable | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Offene Posten List-Items | view |
Fields (57)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAOpenItemListUUID | CAOpenItemListUUID | ||
| KEY | CADocumentNumber | Document Number | ||
| KEY | CARepetitionItemNumber | CARepetitionItemNumber | Repetition Item | |
| KEY | CABPItemNumber | CABPItemNumber | Item | |
| KEY | CASubItemNumber | CASubItemNumber | Subitem | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| BusinessArea | BusinessArea | Business Area | ||
| Segment | Segment | Segment number | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| CAContract | CAContract | Contract | ||
| ContractAccount | ContractAccount | Contract Acct | ||
| CAReconciliationAccount | CAReconciliationAccount | G/L Account | ||
| CADoubtfulOrValueAdjmtCode | CADoubtfulOrValueAdjmtCode | Doubtful item | ||
| CADocumentType | CADocumentType | Document Type | ||
| CAIsDownPaymentRequest | CAIsDownPaymentRequest | Down Payment | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| CAPostingDate | CAPostingDate | Posting Date | ||
| CANetDueDate | CANetDueDate | Net Due Date | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| CAAmountInLocalCurrency | Local Crcy Amt | |||
| CAAmountInTransactionCurrency | Amount | |||
| CAAmountInSecondCurrency | Amount in LC 2 | |||
| CAAmountInThirdCurrency | Amount in LC3 | |||
| TaxCode | TaxCode | Tax Code | ||
| CATaxAmountInLocalCurrency | LC Tax | |||
| CATaxAmountInTransCurrency | Tax Amount | |||
| CATaxAmountInSecondCurrency | LC 2 Tax | |||
| CATaxAmountInThirdCurrency | LC 3 tax | |||
| CADownPaymentOffsetTaxAccount | CADownPaymentOffsetTaxAccount | Offset tax acct | ||
| CAClearingStatus | CAClearingStatus | Clearing Status | ||
| CAClearingDate | CAClearingDate | Clearing | ||
| CAClearingDocumentNumber | CAClearingDocumentNumber | Clearing Doc. | ||
| CAPostingDateOfClearingDoc | CAPostingDateOfClearingDoc | Clrg Post. Date | ||
| CAClearingReason | CAClearingReason | Clearing Reason | ||
| CAClearingCurrency | CAClearingCurrency | Clearing Curr. | ||
| CAClearingAmountInClearingCrcy | Clearing Amount | |||
| CATaxAmountInClearingCrcy | Cl.Crcy Tax Amt | |||
| CAClearingPostingIsReset | CAClearingPostingIsReset | Reverse clrg | ||
| CAGLPostingCurrency | CAGLPostingCurrency | G/L Currency | ||
| CAGLPostingAmount | G/L Amount | |||
| CAGLPostingTaxAmount | G/L Tax Amount | |||
| CAProviderContractAuthznGroup | _ProviderContract | CAAuthorizationGroup | AuthorizGroup | |
| _BusinessArea | _BusinessArea | |||
| _BusinessPartner | _BusinessPartner | |||
| _CAHeader | _CAHeader | |||
| _CAOpenItemList | _CAOpenItemList | |||
| _CAPartner | _CAPartner | |||
| _ClearingCurrency | _ClearingCurrency | |||
| _ClearingDocHeader | _ClearingDocHeader | |||
| _ClearingReason | _ClearingReason | |||
| _CompCode | _CompCode | |||
| _Currency | _Currency | |||
| _DocHeader | _DocHeader | |||
| _GLPostingCurrency | _GLPostingCurrency | |||
| _Segment | _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 C_CAOpenItemListItem.
-- 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: CCAOPENITMLSTITM
CREATE VIEW C_CAOpenItemListItem AS
SELECT
CAOpenItemListUUID,
cast(CADocumentNumber as opbel_gfn_kk preserving type ) AS CADocumentNumber,
CARepetitionItemNumber,
CABPItemNumber,
CASubItemNumber,
CompanyCode,
BusinessArea,
Segment,
ProfitCenter,
BusinessPartner,
CAContract,
ContractAccount,
CAReconciliationAccount,
CADoubtfulOrValueAdjmtCode,
CADocumentType,
CAIsDownPaymentRequest,
DocumentDate,
CAPostingDate,
CANetDueDate,
TransactionCurrency,
CompanyCodeCurrency,
cast(CAAmountInLocalCurrency as betrh_aggr_kk) AS CAAmountInLocalCurrency,
cast( CAAmountInTransactionCurrency as betrw_aggr_kk ) AS CAAmountInTransactionCurrency,
cast(CAAmountInSecondCurrency as betr2_aggr_kk) AS CAAmountInSecondCurrency,
cast(CAAmountInThirdCurrency as betr3_aggr_kk) AS CAAmountInThirdCurrency,
TaxCode,
cast(CATaxAmountInLocalCurrency as sbeth_aggr_kk) AS CATaxAmountInLocalCurrency,
cast(CATaxAmountInTransCurrency as sbetw_aggr_kk) AS CATaxAmountInTransCurrency,
cast(CATaxAmountInSecondCurrency as sbet2_aggr_kk) AS CATaxAmountInSecondCurrency,
cast(CATaxAmountInThirdCurrency as sbet3_aggr_kk) AS CATaxAmountInThirdCurrency,
CADownPaymentOffsetTaxAccount,
CAClearingStatus,
CAClearingDate,
CAClearingDocumentNumber,
CAPostingDateOfClearingDoc,
CAClearingReason,
CAClearingCurrency,
cast(CAClearingAmountInClearingCrcy as augbt_aggr_kk) AS CAClearingAmountInClearingCrcy,
cast(CATaxAmountInClearingCrcy as augbs_aggr_kk) AS CATaxAmountInClearingCrcy,
CAClearingPostingIsReset,
CAGLPostingCurrency,
cast(CAGLPostingAmount as pswbt_aggr_kk) AS CAGLPostingAmount,
cast(CAGLPostingTaxAmount as pswtx_aggr_kk) AS CAGLPostingTaxAmount,
_ProviderContract.CAAuthorizationGroup AS CAProviderContractAuthznGroup
FROM I_CAOpenItemListItem
LEFT OUTER JOIN E_CAOpenItemListItem AS _Extension ON CAOpenItemListUUID = _Extension.CAOpenItemListUUID AND CADocumentNumber = _Extension.CADocumentNumber AND CARepetitionItemNumber = _Extension.CARepetitionItemNumber AND CABPItemNumber = _Extension.CABPItemNumber AND CASubItemNumber = _Extension.CASubItemNumber -- association [1..1]
;
Learn More
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