FACVD_GLCASHMC_WLI

DDL: FACVD_GLCASHMC_WLI Type: view

Cash account clearing worklist item

FACVD_GLCASHMC_WLI is a CDS View that provides data about "Cash account clearing worklist item" in SAP S/4HANA. It reads from 1 data source (FACVD_GLCASHMC_WLI_02) and exposes 18 fields with key fields CompanyCode, GLAccount, HouseBank, HouseBankAccount.

Data Sources (1)

SourceAliasJoin Type
FACVD_GLCASHMC_WLI_02 FACVD_GLCASHMC_WLI_02 from

Parameters (1)

NameTypeDefault
p_budat abap.dats

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName FACV_GLCSHMC_WLI view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Cash account clearing worklist item view
ObjectModel.usageType.serviceQuality #P view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #CHECK view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode bukrs Value
KEY GLAccount hkont Transfer acct
KEY HouseBank hbkid House Bank
KEY HouseBankAccount hktid House Bank Account
NumberOfOpenItems items_count
PostingDate
GLAccountName txt50 Status Name
GLAccountType glaccount_type G/L Account Type
CompanyCodeCurrency h_hwaer Local Currency
DebitAmountInCompanyCodeCrcy
CreditAmountinCompanyCodeCrcy
BalanceAmountInCompanyCodeCrcy
GLAccountAuthorizationGroup begru AuthorizGroup
AlternativeGLAccount altkt Group Account Number
AlternativeGLAccountName altkt_txt50 Status Name
ChartOfAccounts ktopl G/L Chart of Accounts
CompanyCodeName butxt Posting Text
HouseBankAcctAuthznGroup AuthorizationGroup AuthorizGroup

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_GLCASHMC_WLI.
-- 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.
-- Parameters: p_budat : abap.dats

CREATE VIEW FACVD_GLCASHMC_WLI AS
SELECT
  bukrs AS CompanyCode,
  hkont AS GLAccount,
  hbkid AS HouseBank,
  hktid AS HouseBankAccount,
  items_count AS NumberOfOpenItems,
  $parameters.p_budat AS PostingDate,
  txt50 AS GLAccountName,
  glaccount_type AS GLAccountType,
  h_hwaer AS CompanyCodeCurrency,
  debit - credit_xnegp AS DebitAmountInCompanyCodeCrcy,
  credit - debit_xnegp AS CreditAmountinCompanyCodeCrcy,
  -((coalesce(credit,0) -coalesce(debit_xnegp,0)) - (coalesce(debit,0) -coalesce(credit_xnegp,0))) AS BalanceAmountInCompanyCodeCrcy,
  begru AS GLAccountAuthorizationGroup,
  altkt AS AlternativeGLAccount,
  altkt_txt50 AS AlternativeGLAccountName,
  ktopl AS ChartOfAccounts,
  butxt AS CompanyCodeName,
  AuthorizationGroup AS HouseBankAcctAuthznGroup
FROM FACVD_GLCASHMC_WLI_02
;