FAC_AUDIT_Z3_POSTINGKEY
Posting Key
FAC_AUDIT_Z3_POSTINGKEY is a CDS View that provides data about "Posting Key" in SAP S/4HANA. It reads from 1 data source (tbsl) and exposes 16 fields with key field PostingKey. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| tbsl | tbsl | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_Language | sylangu |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_PostingKeyWthSpclGLCodeTxt | _Text | $projection.PostingKey = _Text.PostingKey |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [1..1] | I_FinancialAccountType | _FinancialAccountType | $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FAC_AUDPSTKEY | view | |
| EndUserText.label | Posting Key | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (16)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PostingKey | |||
| DebitCreditCode | ||||
| DebitCreditCodeName | ||||
| FinancialAccountType | ||||
| FinancialAccountTypeName | ||||
| IsSalesRelated | ||||
| IsUsedInPaymentTransaction | tbsl | xzahl | ||
| ReversalPostingKey | tbsl | stbsl | ||
| IsSpecialGLTransaction | tbsl | xsonu | ||
| SpecialGLCode | ||||
| SpecialGLCodeName | ||||
| PostingKeyName | ||||
| SystemClient | mandt | System Client | ||
| AccountPostingKeyField1 | faus1 | |||
| AccountPostingKeyField2 | faus2 | |||
| _Text | _Text |
@AbapCatalog.sqlViewName: 'FAC_AUDPSTKEY'
@EndUserText.label: 'Posting Key'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.usageType.serviceQuality: #C
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
@Search.searchable
define view FAC_AUDIT_Z3_POSTINGKEY
with parameters
@Consumption.hidden: true
@Environment.systemField: #SYSTEM_LANGUAGE
P_Language : sylangu
as select from tbsl
association [0..*] to I_PostingKeyWthSpclGLCodeTxt as _Text on $projection.PostingKey = _Text.PostingKey
association [0..1] to I_DebitCreditCode as _DebitCreditCode on $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
association [1..1] to I_FinancialAccountType as _FinancialAccountType on $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType
{
@ObjectModel.text.association: '_Text'
@Search.defaultSearchElement: true
@Search.fuzzinessThreshold: 0.8
key cast(tbsl.bschl as fis_bschl preserving type) as PostingKey,
cast(tbsl.shkzg as fis_shkzg preserving type ) as DebitCreditCode,
_DebitCreditCode._Text[1: Language = $parameters.P_Language ].DebitCreditCodeName,
cast(tbsl.koart as farp_koart preserving type ) as FinancialAccountType,
_FinancialAccountType._Text[1: Language = $parameters.P_Language ].FinancialAccountTypeName,
cast(tbsl.xumsw as farp_xumsw preserving type) as IsSalesRelated,
tbsl.xzahl as IsUsedInPaymentTransaction,
tbsl.stbsl as ReversalPostingKey,
tbsl.xsonu as IsSpecialGLTransaction,
_Text[1: Language = $parameters.P_Language].SpecialGLCode,
_Text[1: Language = $parameters.P_Language]._SpecialGLCode._Text[1: Language = $parameters.P_Language].SpecialGLCodeName,
_Text[1: Language = $parameters.P_Language].PostingKeyName,
@EndUserText.label: 'System Client'
mandt as SystemClient,
faus1 as AccountPostingKeyField1,
faus2 as AccountPostingKeyField2,
_Text
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_DEBITCREDITCODE",
"I_DEBITCREDITCODETEXT",
"I_FINANCIALACCOUNTTYPE",
"I_FINANCIALACCOUNTTYPETEXT",
"I_POSTINGKEYWTHSPCLGLCODETXT",
"I_SPECIALGLCODE",
"I_SPECIALGLCODETEXT",
"TBSL"
],
"ASSOCIATED":
[
"I_DEBITCREDITCODE",
"I_FINANCIALACCOUNTTYPE",
"I_POSTINGKEYWTHSPCLGLCODETXT"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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