FISVD_OPNIT_01

DDL: FISVD_OPNIT_01 Type: view

Open Items of Manual Clearing

FISVD_OPNIT_01 is a CDS View that provides data about "Open Items of Manual Clearing" in SAP S/4HANA. It reads from 8 data sources and exposes 250 fields with key fields bukrs, gjahr, belnr, buzei, gjahr. It has 7 associations to related views.

Data Sources (8)

SourceAliasJoin Type
bseg bseg from
bseg bseg union_all
bseg bseg union_all
kna1 kna1 left_outer
knb1 knb1 left_outer
lfa1 lfa1 left_outer
lfb1 lfb1 left_outer
skb1 skb1 left_outer

Associations (7)

CardinalityTargetAliasCondition
[0..1] kna1 kna1_assoc bseg.kunnr = kna1_assoc.kunnr
[0..1] knb1 knb1_assoc bseg.bukrs = knb1_assoc.bukrs and bseg.kunnr = knb1_assoc.kunnr
[0..1] lfa1 lfa1_assoc bseg.lifnr = lfa1_assoc.lifnr
[0..1] lfb1 lfb1_assoc bseg.bukrs = lfb1_assoc.bukrs and bseg.lifnr = lfb1_assoc.lifnr
[0..1] skb1 skb1_assoc bseg.bukrs = skb1_assoc.bukrs and bseg.hkont = skb1_assoc.saknr
[0..1] I_TH_CustomerBranchCodeVH _TH_CustomerBranchCodeVH bseg.kunnr = _TH_CustomerBranchCodeVH.Customer and bseg.j_1tpbupl = _TH_CustomerBranchCodeVH.BranchCode
[0..1] I_TH_SupplierBranchCodeVH _TH_SupplierBranchCodeVH bseg.lifnr = _TH_SupplierBranchCodeVH.Supplier and bseg.j_1tpbupl = _TH_SupplierBranchCodeVH.BranchCode

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName FISV_OPNIT_01 view
AbapCatalog.preserveKey true view
EndUserText.label Open Items of Manual Clearing view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #P view

Fields (250)

KeyFieldSource TableSource FieldDescription
KEY bukrs bseg bukrs Value
KEY gjahr bseg gjahr Settlement Year
KEY belnr bseg belnr SD Document
KEY buzei bseg buzei Posting View Item
koart
gsber bseg gsber Business Area
shkzg bseg shkzg Returns
h_hwaer bseg h_hwaer Local Currency
dmbtr bseg dmbtr Loc. amount
wrbtr bseg wrbtr Gross Amount
h_hwae2 bseg h_hwae2 Local curr. 2
h_hwae3 bseg h_hwae3 Local curr. 3
pswsl bseg pswsl G/L Currency
zuonr bseg zuonr Finance Project
kidno bseg kidno Payment Ref.
sgtxt bseg sgtxt Text
rebzg bseg rebzg Invoice Ref.
rebzj bseg rebzj Fiscal Year
rebzz bseg rebzz Item
rebzt bseg rebzt Follow-On Doc. Type
xzahl bseg xzahl Payt Tran.
hkont bseg hkont Transfer acct
kunnr bseg kunnr Stock customer
lifnr bseg lifnr Vendor no.
netdt bseg netdt Due On
h_bldat bseg h_bldat Document Date
h_budat bseg h_budat Posting Date
umsks bseg umsks Transact.Type
umskz bseg umskz Special G/L Ind
h_waers bseg h_waers Currency
h_blart bseg h_blart Document Type
kna1_begru kna1_assoc begru AuthorizGroup
knb1_begru knb1_assoc begru AuthorizGroup
kna1_knrza kna1_assoc knrza Alternat. Payer
knb1_knrzb knb1_assoc knrzb Alternat.payer
lfa1_begru lfa1_assoc begru AuthorizGroup
lfb1_begru lfb1_assoc begru AuthorizGroup
skb1_begru skb1 begru AuthorizGroup
konko bseg hkont Vendor no.
zfbdt bseg zfbdt Payment date
zbd1t bseg zbd1t Payment in
zbd1p bseg zbd1p Max. Cash Dis. (%)
zbd2t bseg zbd2t Payment in
zbd2p bseg zbd2p Nrm. Cash Dis. (%)
zbd3t bseg zbd3t Payment in
wskto bseg wskto CD Amount
zlspr bseg zlspr Pymt Lock Rsn
zlsch bseg zlsch Pymt Meth.
maber bseg maber Dunning Area
madat bseg madat Last Dunned
manst bseg manst Dunning Level
mansp bseg mansp DunnLockReason
mschl bseg mschl Dunning key
pyamt bseg pyamt Pt Crcy Amt
pycur bseg pycur Paymnt Crcy
vbeln bseg vbeln SD Sched. Agmt
j_1tpbupl bseg j_1tpbupl Branch Code
TH_BranchCodeDescription
busab Dunning Clerk
togru Tolerance group
adrnr Sold-To Address
h_bktxt accdoc_header bktxt Header Text
h_xblnr accdoc_header xblnr Reference
h_xblnr_alt accdoc_header xblnr_alt Alternative Reference Document
h_awtyp accdoc_header awtyp Reference Document Type
vbund bseg vbund Trading Partner
buzei_sender bseg buzei_sender Sender Item
ebeln bseg ebeln Source PurchDoc
ebelp bseg ebelp Item pur. doc.
vbel2 bseg vbel2 Sales Document
posn2 bseg posn2 Item
filkd bseg filkd Branch
xref1 bseg xref1 Reference Key 1
xref2 bseg xref2 Reference Key 2
xref3 bseg xref3 Third Reference
vname bseg vname Volatility Name
recid bseg recid Statistical Key Figure Item
egrup bseg egrup Equity group
bupla bseg bupla Business place
hbkid bseg hbkid House Bank
hktid bseg hktid House Bank Account
rfccur bseg rfccur Functional Currency
kkber bseg kkber Cred.Contr.Area
bukrs Value
KEY gjahr bseg gjahr Settlement Year
KEY belnr bseg belnr SD Document
KEY buzei bseg buzei Posting View Item
koart
gsber bseg gsber Business Area
shkzg bseg shkzg Returns
h_hwaer bseg h_hwaer Local Currency
dmbtr bseg dmbtr Loc. amount
wrbtr bseg wrbtr Gross Amount
h_hwae2 bseg h_hwae2 Local curr. 2
h_hwae3 bseg h_hwae3 Local curr. 3
pswsl bseg pswsl G/L Currency
zuonr bseg zuonr Finance Project
kidno bseg kidno Payment Ref.
sgtxt bseg sgtxt Text
rebzg bseg rebzg Invoice Ref.
rebzj bseg rebzj Fiscal Year
rebzz bseg rebzz Item
rebzt bseg rebzt Follow-On Doc. Type
xzahl bseg xzahl Payt Tran.
hkont bseg hkont Transfer acct
kunnr bseg kunnr Stock customer
lifnr bseg lifnr Vendor no.
netdt bseg netdt Due On
h_bldat bseg h_bldat Document Date
h_budat bseg h_budat Posting Date
umsks bseg umsks Transact.Type
umskz bseg umskz Special G/L Ind
h_waers bseg h_waers Currency
h_blart bseg h_blart Document Type
kna1_begru kna1 begru AuthorizGroup
knb1_begru knb1 begru AuthorizGroup
kna1_knrza kna1 knrza Alternat. Payer
knb1_knrzb knb1 knrzb Alternat.payer
lfa1_begru lfa1_assoc begru AuthorizGroup
lfb1_begru lfb1_assoc begru AuthorizGroup
skb1_begru skb1_assoc begru AuthorizGroup
konko bseg kunnr Vendor no.
zfbdt bseg zfbdt Payment date
zbd1t bseg zbd1t Payment in
zbd1p bseg zbd1p Max. Cash Dis. (%)
zbd2t bseg zbd2t Payment in
zbd2p bseg zbd2p Nrm. Cash Dis. (%)
zbd3t bseg zbd3t Payment in
wskto bseg wskto CD Amount
zlspr bseg zlspr Pymt Lock Rsn
zlsch bseg zlsch Pymt Meth.
maber bseg maber Dunning Area
madat bseg madat Last Dunned
manst bseg manst Dunning Level
mansp bseg mansp DunnLockReason
mschl bseg mschl Dunning key
pyamt bseg pyamt Pt Crcy Amt
pycur bseg pycur Paymnt Crcy
vbeln bseg vbeln SD Sched. Agmt
j_1tpbupl bseg j_1tpbupl Branch Code
TH_BranchCodeDescription _TH_CustomerBranchCodeVH TH_BranchCodeDescription
busab knb1 busab Dunning Clerk
togru knb1 togru Tolerance group
adrnr kna1 adrnr Sold-To Address
h_bktxt accdoc_header bktxt Header Text
h_xblnr accdoc_header xblnr Reference
h_xblnr_alt accdoc_header xblnr_alt Alternative Reference Document
h_awtyp accdoc_header awtyp Reference Document Type
vbund bseg vbund Trading Partner
buzei_sender bseg buzei_sender Sender Item
ebeln bseg ebeln Source PurchDoc
ebelp bseg ebelp Item pur. doc.
vbel2 bseg vbel2 Sales Document
posn2 bseg posn2 Item
filkd bseg filkd Branch
xref1 bseg xref1 Reference Key 1
xref2 bseg xref2 Reference Key 2
xref3 bseg xref3 Third Reference
vname bseg vname Volatility Name
recid bseg recid Statistical Key Figure Item
egrup bseg egrup Equity group
bupla bseg bupla Business place
hbkid bseg hbkid House Bank
hktid bseg hktid House Bank Account
rfccur bseg rfccur Functional Currency
kkber bseg kkber Cred.Contr.Area
bukrs Value
KEY gjahr bseg gjahr Settlement Year
KEY belnr bseg belnr SD Document
KEY buzei bseg buzei Posting View Item
koart
gsber bseg gsber Business Area
shkzg bseg shkzg Returns
h_hwaer bseg h_hwaer Local Currency
dmbtr bseg dmbtr Loc. amount
wrbtr bseg wrbtr Gross Amount
h_hwae2 bseg h_hwae2 Local curr. 2
h_hwae3 bseg h_hwae3 Local curr. 3
pswsl bseg pswsl G/L Currency
zuonr bseg zuonr Finance Project
kidno bseg kidno Payment Ref.
sgtxt bseg sgtxt Text
rebzg bseg rebzg Invoice Ref.
rebzj bseg rebzj Fiscal Year
rebzz bseg rebzz Item
rebzt bseg rebzt Follow-On Doc. Type
xzahl bseg xzahl Payt Tran.
hkont bseg hkont Transfer acct
kunnr bseg kunnr Stock customer
lifnr bseg lifnr Vendor no.
netdt bseg netdt Due On
h_bldat bseg h_bldat Document Date
h_budat bseg h_budat Posting Date
umsks bseg umsks Transact.Type
umskz bseg umskz Special G/L Ind
h_waers bseg h_waers Currency
h_blart bseg h_blart Document Type
kna1_begru kna1_assoc begru AuthorizGroup
knb1_begru knb1_assoc begru AuthorizGroup
kna1_knrza kna1_assoc knrza Alternat. Payer
knb1_knrzb knb1_assoc knrzb Alternat.payer
lfa1_begru lfa1 begru AuthorizGroup
lfb1_begru lfb1 begru AuthorizGroup
skb1_begru skb1_assoc begru AuthorizGroup
konko bseg lifnr Vendor no.
zfbdt bseg zfbdt Payment date
zbd1t bseg zbd1t Payment in
zbd1p bseg zbd1p Max. Cash Dis. (%)
zbd2t bseg zbd2t Payment in
zbd2p bseg zbd2p Nrm. Cash Dis. (%)
zbd3t bseg zbd3t Payment in
wskto bseg wskto CD Amount
zlspr bseg zlspr Pymt Lock Rsn
zlsch bseg zlsch Pymt Meth.
maber bseg maber Dunning Area
madat bseg madat Last Dunned
manst bseg manst Dunning Level
mansp bseg mansp DunnLockReason
mschl bseg mschl Dunning key
pyamt bseg pyamt Pt Crcy Amt
pycur bseg pycur Paymnt Crcy
vbeln bseg vbeln SD Sched. Agmt
j_1tpbupl bseg j_1tpbupl Branch Code
TH_BranchCodeDescription _TH_SupplierBranchCodeVH TH_BranchCodeDescription
busab lfb1 busab Dunning Clerk
togru lfb1 togru Tolerance group
adrnr lfa1 adrnr Sold-To Address
h_bktxt accdoc_header bktxt Header Text
h_xblnr accdoc_header xblnr Reference
h_xblnr_alt accdoc_header xblnr_alt Alternative Reference Document
h_awtyp accdoc_header awtyp Reference Document Type
vbund bseg vbund Trading Partner
buzei_sender bseg buzei_sender Sender Item
ebeln bseg ebeln Source PurchDoc
ebelp bseg ebelp Item pur. doc.
vbel2 bseg vbel2 Sales Document
posn2 bseg posn2 Item
filkd bseg filkd Branch
xref1 bseg xref1 Reference Key 1
xref2 bseg xref2 Reference Key 2
xref3 bseg xref3 Third Reference
vname bseg vname Volatility Name
recid bseg recid Statistical Key Figure Item
egrup bseg egrup Equity group
bupla bseg bupla Business place
hbkid bseg hbkid House Bank
hktid bseg hktid House Bank Account
rfccur bseg rfccur Functional Currency
kkber bseg kkber Cred.Contr.Area
btype bseg btype ProcurementType

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 FISVD_OPNIT_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 FISVD_OPNIT_01 AS
SELECT
  bseg.bukrs AS bukrs,
  bseg.gjahr AS gjahr,
  bseg.belnr AS belnr,
  bseg.buzei AS buzei,
  cast('S' as koart) AS koart,
  bseg.gsber AS gsber,
  bseg.shkzg AS shkzg,
  bseg.h_hwaer AS h_hwaer,
  bseg.dmbtr AS dmbtr,
  bseg.wrbtr AS wrbtr,
  bseg.h_hwae2 AS h_hwae2,
  bseg.h_hwae3 AS h_hwae3,
  bseg.pswsl AS pswsl,
  bseg.zuonr AS zuonr,
  bseg.kidno AS kidno,
  bseg.sgtxt AS sgtxt,
  bseg.rebzg AS rebzg,
  bseg.rebzj AS rebzj,
  bseg.rebzz AS rebzz,
  bseg.rebzt AS rebzt,
  bseg.xzahl AS xzahl,
  bseg.hkont AS hkont,
  bseg.kunnr AS kunnr,
  bseg.lifnr AS lifnr,
  bseg.netdt AS netdt,
  bseg.h_bldat AS h_bldat,
  bseg.h_budat AS h_budat,
  bseg.umsks AS umsks,
  bseg.umskz AS umskz,
  bseg.h_waers AS h_waers,
  bseg.h_blart AS h_blart,
  kna1_assoc.begru AS kna1_begru,
  knb1_assoc.begru AS knb1_begru,
  kna1_assoc.knrza AS kna1_knrza,
  knb1_assoc.knrzb AS knb1_knrzb,
  lfa1_assoc.begru AS lfa1_begru,
  lfb1_assoc.begru AS lfb1_begru,
  skb1.begru AS skb1_begru,
  bseg.hkont AS konko,
  bseg.zfbdt AS zfbdt,
  bseg.zbd1t AS zbd1t,
  bseg.zbd1p AS zbd1p,
  bseg.zbd2t AS zbd2t,
  bseg.zbd2p AS zbd2p,
  bseg.zbd3t AS zbd3t,
  bseg.wskto AS wskto,
  bseg.zlspr AS zlspr,
  bseg.zlsch AS zlsch,
  bseg.maber AS maber,
  bseg.madat AS madat,
  bseg.manst AS manst,
  bseg.mansp AS mansp,
  bseg.mschl AS mschl,
  bseg.pyamt AS pyamt,
  bseg.pycur AS pycur,
  bseg.vbeln AS vbeln,
  bseg.j_1tpbupl AS j_1tpbupl,
  cast('' as fith_desc) AS TH_BranchCodeDescription,
  ' ' AS busab,
  ' ' AS togru,
  ' ' AS adrnr,
  accdoc_header.bktxt AS h_bktxt,
  accdoc_header.xblnr AS h_xblnr,
  accdoc_header.xblnr_alt AS h_xblnr_alt,
  accdoc_header.awtyp AS h_awtyp,
  bseg.vbund AS vbund,
  bseg.buzei_sender AS buzei_sender,
  bseg.ebeln AS ebeln,
  bseg.ebelp AS ebelp,
  bseg.vbel2 AS vbel2,
  bseg.posn2 AS posn2,
  bseg.filkd AS filkd,
  bseg.xref1 AS xref1,
  bseg.xref2 AS xref2,
  bseg.xref3 AS xref3,
  bseg.vname AS vname,
  bseg.recid AS recid,
  bseg.egrup AS egrup,
  bseg.bupla AS bupla,
  bseg.hbkid AS hbkid,
  bseg.hktid AS hktid,
  bseg.rfccur AS rfccur,
  bseg.kkber AS kkber,
  bseg.btype AS btype
FROM bseg
LEFT OUTER JOIN skb1 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN kna1 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN knb1 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN lfa1 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN lfb1 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN kna1 AS kna1_assoc ON bseg.kunnr = kna1_assoc.kunnr  -- association [0..1]
LEFT OUTER JOIN knb1 AS knb1_assoc ON bseg.bukrs = knb1_assoc.bukrs AND bseg.kunnr = knb1_assoc.kunnr  -- association [0..1]
LEFT OUTER JOIN lfa1 AS lfa1_assoc ON bseg.lifnr = lfa1_assoc.lifnr  -- association [0..1]
LEFT OUTER JOIN lfb1 AS lfb1_assoc ON bseg.bukrs = lfb1_assoc.bukrs AND bseg.lifnr = lfb1_assoc.lifnr  -- association [0..1]
LEFT OUTER JOIN skb1 AS skb1_assoc ON bseg.bukrs = skb1_assoc.bukrs AND bseg.hkont = skb1_assoc.saknr  -- association [0..1]
LEFT OUTER JOIN I_TH_CustomerBranchCodeVH AS _TH_CustomerBranchCodeVH ON bseg.kunnr = _TH_CustomerBranchCodeVH.Customer AND bseg.j_1tpbupl = _TH_CustomerBranchCodeVH.BranchCode  -- association [0..1]
LEFT OUTER JOIN I_TH_SupplierBranchCodeVH AS _TH_SupplierBranchCodeVH ON bseg.lifnr = _TH_SupplierBranchCodeVH.Supplier AND bseg.j_1tpbupl = _TH_SupplierBranchCodeVH.BranchCode  -- association [0..1]
-- UNION ALL with additional select branch(es): bseg
;