FACVD_CLROI_01
Open items of manual clearing
FACVD_CLROI_01 is a CDS View that provides data about "Open items of manual clearing" in SAP S/4HANA. It reads from 1 data source (FACVD_CLROI_02) and exposes 80 fields with key fields bukrs, gjahr, belnr, buzei. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| FACVD_CLROI_02 | open_items | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | FACVD_CLRPP_01 | promise_to_pay_attr_assoc | promise_to_pay_attr_assoc.fin_invoice_key = open_items.concat_bseg_key |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FACV_CLROI_01 | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Open items of manual clearing | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (80)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | bukrs | FACVD_CLROI_02 | bukrs | Value |
| KEY | gjahr | FACVD_CLROI_02 | gjahr | Settlement Year |
| KEY | belnr | FACVD_CLROI_02 | belnr | SD Document |
| KEY | buzei | FACVD_CLROI_02 | buzei | Posting View Item |
| tmpid | ||||
| h_blart | FACVD_CLROI_02 | h_blart | Document Type | |
| h_bldat | FACVD_CLROI_02 | h_bldat | Document Date | |
| h_budat | FACVD_CLROI_02 | h_budat | Posting Date | |
| h_hwaer | FACVD_CLROI_02 | h_hwaer | Local Currency | |
| gsber | FACVD_CLROI_02 | gsber | Business Area | |
| dmbtr | FACVD_CLROI_02 | dmbtr | Loc. amount | |
| dmbtr_shl | FACVD_CLROI_02 | dmbtr_shl | ||
| hkont | FACVD_CLROI_02 | hkont | Transfer acct | |
| kna1_begru | FACVD_CLROI_02 | kna1_begru | ||
| knb1_begru | FACVD_CLROI_02 | knb1_begru | ||
| koart | FACVD_CLROI_02 | koart | Account type | |
| konko | FACVD_CLROI_02 | konko | Account | |
| kunnr | FACVD_CLROI_02 | kunnr | Stock customer | |
| lfa1_begru | FACVD_CLROI_02 | lfa1_begru | ||
| lfb1_begru | FACVD_CLROI_02 | lfb1_begru | ||
| lifnr | FACVD_CLROI_02 | lifnr | Vendor no. | |
| netdt | FACVD_CLROI_02 | netdt | Due On | |
| pswsl | FACVD_CLROI_02 | pswsl | G/L Currency | |
| sgtxt | FACVD_CLROI_02 | sgtxt | Text | |
| shkzg | FACVD_CLROI_02 | shkzg | Returns | |
| rebzg | FACVD_CLROI_02 | rebzg | Invoice Ref. | |
| rebzj | FACVD_CLROI_02 | rebzj | Fiscal Year | |
| rebzz | FACVD_CLROI_02 | rebzz | Item | |
| rebzt | FACVD_CLROI_02 | rebzt | Follow-On Doc. Type | |
| skb1_begru | FACVD_CLROI_02 | skb1_begru | ||
| h_waers | FACVD_CLROI_02 | h_waers | Currency | |
| h_hwae2 | FACVD_CLROI_02 | h_hwae2 | Local curr. 2 | |
| h_hwae3 | FACVD_CLROI_02 | h_hwae3 | Local curr. 3 | |
| wrbtr | FACVD_CLROI_02 | wrbtr | Gross Amount | |
| wrbtr_shl | FACVD_CLROI_02 | wrbtr_shl | ||
| dmbe2 | FACVD_CLROI_02 | dmbe2 | LC2 Amount | |
| dmbe3 | FACVD_CLROI_02 | dmbe3 | LC3 Amount | |
| xzahl | FACVD_CLROI_02 | xzahl | Payt Tran. | |
| zuonr | FACVD_CLROI_02 | zuonr | Finance Project | |
| kidno | FACVD_CLROI_02 | kidno | Payment Ref. | |
| adrnr | FACVD_CLROI_02 | adrnr | Sold-To Address | |
| butxt | FACVD_CLROI_02 | butxt | Posting Text | |
| name1 | FACVD_CLROI_02 | name1 | PA text | |
| umsks | FACVD_CLROI_02 | umsks | Transact.Type | |
| umskz | FACVD_CLROI_02 | umskz | Special G/L Ind | |
| pyamt | FACVD_CLROI_02 | pyamt | Pt Crcy Amt | |
| pycur | FACVD_CLROI_02 | pycur | Paymnt Crcy | |
| h_bktxt | FACVD_CLROI_02 | h_bktxt | ||
| h_xblnr | FACVD_CLROI_02 | h_xblnr | ||
| h_xblnr_alt | FACVD_CLROI_02 | h_xblnr_alt | ||
| h_awtyp | FACVD_CLROI_02 | h_awtyp | ||
| vbund | FACVD_CLROI_02 | vbund | Trading Partner | |
| zlspr | FACVD_CLROI_02 | zlspr | Pymt Lock Rsn | |
| buzei_sender | FACVD_CLROI_02 | buzei_sender | Sender Item | |
| bseg_key | FACVD_CLROI_02 | concat_bseg_key | ||
| vbeln | FACVD_CLROI_02 | vbeln | SD Sched. Agmt | |
| j_1tpbupl | FACVD_CLROI_02 | j_1tpbupl | Branch Code | |
| ebeln | FACVD_CLROI_02 | ebeln | Source PurchDoc | |
| ebelp | FACVD_CLROI_02 | ebelp | Item pur. doc. | |
| vbel2 | FACVD_CLROI_02 | vbel2 | Sales Document | |
| posn2 | FACVD_CLROI_02 | posn2 | Item | |
| filkd | FACVD_CLROI_02 | filkd | Branch | |
| xref1 | FACVD_CLROI_02 | xref1 | Reference Key 1 | |
| xref2 | FACVD_CLROI_02 | xref2 | Reference Key 2 | |
| xref3 | FACVD_CLROI_02 | xref3 | Third Reference | |
| vname | FACVD_CLROI_02 | vname | Volatility Name | |
| recid | FACVD_CLROI_02 | recid | Statistical Key Figure Item | |
| egrup | FACVD_CLROI_02 | egrup | Equity group | |
| bupla | FACVD_CLROI_02 | bupla | Business place | |
| hbkid | FACVD_CLROI_02 | hbkid | House Bank | |
| hktid | FACVD_CLROI_02 | hktid | House Bank Account | |
| zlsch | FACVD_CLROI_02 | zlsch | Pymt Meth. | |
| blart_ltext | ||||
| fcsl | FACVD_CLROI_02 | fcsl | Amount in FunctCrcy | |
| rfccur | FACVD_CLROI_02 | rfccur | Functional Currency | |
| kkber | FACVD_CLROI_02 | kkber | Cred.Contr.Area | |
| btype | FACVD_CLROI_02 | btype | ProcurementType | |
| promised_for | promise_to_pay_attr_assoc | promised_for | ||
| promised_by | promise_to_pay_attr_assoc | promised_by | ||
| promised_on | promise_to_pay_attr_assoc | promised_on |
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 FACVD_CLROI_01.
-- 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.
CREATE VIEW FACVD_CLROI_01 AS
SELECT
open_items.bukrs AS bukrs,
open_items.gjahr AS gjahr,
open_items.belnr AS belnr,
open_items.buzei AS buzei,
cast( '' as fdc_accdoc_tmp_doc_id ) AS tmpid,
open_items.h_blart AS h_blart,
open_items.h_bldat AS h_bldat,
open_items.h_budat AS h_budat,
open_items.h_hwaer AS h_hwaer,
open_items.gsber AS gsber,
open_items.dmbtr AS dmbtr,
open_items.dmbtr_shl AS dmbtr_shl,
open_items.hkont AS hkont,
open_items.kna1_begru AS kna1_begru,
open_items.knb1_begru AS knb1_begru,
open_items.koart AS koart,
open_items.konko AS konko,
open_items.kunnr AS kunnr,
open_items.lfa1_begru AS lfa1_begru,
open_items.lfb1_begru AS lfb1_begru,
open_items.lifnr AS lifnr,
open_items.netdt AS netdt,
open_items.pswsl AS pswsl,
open_items.sgtxt AS sgtxt,
open_items.shkzg AS shkzg,
open_items.rebzg AS rebzg,
open_items.rebzj AS rebzj,
open_items.rebzz AS rebzz,
open_items.rebzt AS rebzt,
open_items.skb1_begru AS skb1_begru,
open_items.h_waers AS h_waers,
open_items.h_hwae2 AS h_hwae2,
open_items.h_hwae3 AS h_hwae3,
open_items.wrbtr AS wrbtr,
open_items.wrbtr_shl AS wrbtr_shl,
open_items.dmbe2 AS dmbe2,
open_items.dmbe3 AS dmbe3,
open_items.xzahl AS xzahl,
open_items.zuonr AS zuonr,
open_items.kidno AS kidno,
open_items.adrnr AS adrnr,
open_items.butxt AS butxt,
open_items.name1 AS name1,
open_items.umsks AS umsks,
open_items.umskz AS umskz,
open_items.pyamt AS pyamt,
open_items.pycur AS pycur,
open_items.h_bktxt AS h_bktxt,
open_items.h_xblnr AS h_xblnr,
open_items.h_xblnr_alt AS h_xblnr_alt,
open_items.h_awtyp AS h_awtyp,
open_items.vbund AS vbund,
open_items.zlspr AS zlspr,
open_items.buzei_sender AS buzei_sender,
open_items.concat_bseg_key AS bseg_key,
open_items.vbeln AS vbeln,
open_items.j_1tpbupl AS j_1tpbupl,
open_items.ebeln AS ebeln,
open_items.ebelp AS ebelp,
open_items.vbel2 AS vbel2,
open_items.posn2 AS posn2,
open_items.filkd AS filkd,
open_items.xref1 AS xref1,
open_items.xref2 AS xref2,
open_items.xref3 AS xref3,
open_items.vname AS vname,
open_items.recid AS recid,
open_items.egrup AS egrup,
open_items.bupla AS bupla,
open_items.hbkid AS hbkid,
open_items.hktid AS hktid,
open_items.zlsch AS zlsch,
cast ( '' as farp_ltext_003t ) AS blart_ltext,
open_items.fcsl AS fcsl,
open_items.rfccur AS rfccur,
open_items.kkber AS kkber,
open_items.btype AS btype,
promise_to_pay_attr_assoc.promised_for AS promised_for,
promise_to_pay_attr_assoc.promised_by AS promised_by,
promise_to_pay_attr_assoc.promised_on AS promised_on
FROM FACVD_CLROI_02 AS open_items
LEFT OUTER JOIN FACVD_CLRPP_01 AS promise_to_pay_attr_assoc ON promise_to_pay_attr_assoc.fin_invoice_key = open_items.concat_bseg_key -- association [0..1]
;
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