FAC_DART_Z3_COMPANYCODE
Company Code Master Data
FAC_DART_Z3_COMPANYCODE is a CDS View that provides data about "Company Code Master Data" in SAP S/4HANA. It reads from 1 data source (I_CompanyCode) and exposes 39 fields with key field CompanyCode.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CompanyCode | I_CompanyCode | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FAC_DZCOCODE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Company Code Master Data | view |
Fields (39)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | ||
| Company | Company | |||
| GlobalCoCodeName | _CompanyCode | bukrs_glob | ||
| CompanyCodeName | CompanyCodeName | |||
| ChartOfAccounts | ChartOfAccounts | |||
| IndProdcutiveCoCode | _CompanyCode | xprod | ||
| Currency | Currency | |||
| AddressID | AddressID | |||
| BusinessPartnerName1 | _Address | BusinessPartnerName1 | ||
| StreetName | _Address | StreetName | ||
| HouseNumber | _Address | HouseNumber | ||
| CityName | CityName | |||
| District | _Address | District | ||
| Region | _Address | Region | ||
| Country | Country | |||
| PostalCode | _Address | PostalCode | ||
| POBox | _Address | POBox | ||
| POBoxPostalCode | _Address | POBoxPostalCode | ||
| TaxJurisdiction | _CompanyCode | txjcd | ||
| FiscalYearVariant | FiscalYearVariant | |||
| VATRegistration | VATRegistration | |||
| TaxableEntity | TaxableEntity | |||
| CountryChartOfAccounts | CountryChartOfAccounts | |||
| BusinessPartnerName2 | _Address | BusinessPartnerName2 | ||
| IndJVAActive | _CompanyCode | xjvaa | ||
| ForeignCurrencyTranslation | _CompanyCode | txkrs | ||
| DocDateIsUsedForTaxDetn | DocDateIsUsedForTaxDetn | |||
| NonTaxableTransactionsTaxCodeI | _CompanyCode | mwskv | ||
| NonTaxableTransactionTaxCodeO | NonTaxableTransactionTaxCode | |||
| ImportDataCtrlinMMPO | _CompanyCode | impda | ||
| IndNegativePostings | _CompanyCode | xnegp | ||
| IndCreditCtrlAreaOverwritten | _CompanyCode | xkkbi | ||
| ExtendedWhldgTaxIsActive | ExtendedWhldgTaxIsActive | |||
| CostofSalesAccountingStatus | _CompanyCode | xcos | ||
| DeferredTaxRule | _CompanyCode | dtaxr | ||
| TaxRptgDateIsActive | TaxRptgDateIsActive | |||
| HouseNumberSupplementText | _Address | HouseNumberSupplementText | ||
| SystemClient | _CompanyCode | mandt | System Client | |
| ForeignTrade | _CompanyCode | impda |
@AbapCatalog.sqlViewName: 'FAC_DZCOCODE'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #D
@AccessControl.authorizationCheck: #NOT_REQUIRED
@AbapCatalog.buffering.status: #NOT_ALLOWED
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
@EndUserText.label: 'Company Code Master Data'
define view FAC_DART_Z3_COMPANYCODE
as select from I_CompanyCode
left outer to one join t001 as _CompanyCode on _CompanyCode.bukrs = I_CompanyCode.CompanyCode
left outer to one join txw_c_bukrs as _setting on _setting.bukrs = I_CompanyCode.CompanyCode
{
key CompanyCode,
Company,
_CompanyCode.bukrs_glob as GlobalCoCodeName,
CompanyCodeName,
ChartOfAccounts,
_CompanyCode.xprod as IndProdcutiveCoCode,
Currency,
AddressID,
// to deleted
_Address.BusinessPartnerName1,
_Address.StreetName,
_Address.HouseNumber,
CityName,
_Address.District,
_Address.Region,
Country,
_Address.PostalCode,
_Address.POBox,
_Address.POBoxPostalCode,
_CompanyCode.txjcd as TaxJurisdiction,
FiscalYearVariant,
VATRegistration,
TaxableEntity,
CountryChartOfAccounts,
_Address.BusinessPartnerName2,
_CompanyCode.xjvaa as IndJVAActive,
_CompanyCode.txkrs as ForeignCurrencyTranslation,
DocDateIsUsedForTaxDetn,
_CompanyCode.mwskv as NonTaxableTransactionsTaxCodeI,
NonTaxableTransactionTaxCode as NonTaxableTransactionTaxCodeO,
_CompanyCode.impda as ImportDataCtrlinMMPO,
_CompanyCode.xnegp as IndNegativePostings,
_CompanyCode.xkkbi as IndCreditCtrlAreaOverwritten,
ExtendedWhldgTaxIsActive,
_CompanyCode.xcos as CostofSalesAccountingStatus,
_CompanyCode.dtaxr as DeferredTaxRule,
TaxRptgDateIsActive,
_Address.HouseNumberSupplementText,
case
when _setting.data_volume is null
then case Country
when 'DE' then 'DE'
when 'US' then 'US'
else 'US' end
else _setting.data_volume end as data_volume,
@EndUserText.label: 'System Client'
_CompanyCode.mandt as SystemClient,
_CompanyCode.impda as ForeignTrade
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_ADDRESS",
"I_COMPANYCODE",
"T001",
"TXW_C_BUKRS"
],
"ASSOCIATED":
[],
"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