FCLMGLACCOUNTPAYMENTCLEARING

DDL: FCLMGLACCOUNTPAYMENTCLEARING SQL: FCLMGLPAYMENTCLR Type: view
3 Fields 1 Data Sources

G/L Accounts for Payment Clearing

FCLMGLACCOUNTPAYMENTCLEARING is a CDS View that provides data about "G/L Accounts for Payment Clearing" in SAP S/4HANA. It reads from 1 data source (t042i) and exposes 3 fields with key fields PayingCompanyCode, BankSubAccount.

Data Sources (1)

SourceAliasJoin Type
t042i t042i from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName FCLMGLPAYMENTCLR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.dataMaintenance #DISPLAY_ONLY view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label G/L Accounts for Payment Clearing view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY PayingCompanyCode zbukr Paying CoCd
KEY BankSubAccount ukont Bank Subacct
Nr_Entry

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 FCLMGLACCOUNTPAYMENTCLEARING.
-- 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: FCLMGLPAYMENTCLR

CREATE VIEW FCLMGLACCOUNTPAYMENTCLEARING AS
SELECT
  zbukr AS PayingCompanyCode,
  ukont AS BankSubAccount,
  cast( count (*) as fqm_account_count_paymentclr ) AS Nr_Entry
FROM t042i
;

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