I_AcctgDocItmForChgDoc
Accounting Documents
I_AcctgDocItmForChgDoc is a Basic CDS View that provides data about "Accounting Documents" in SAP S/4HANA. It reads from 7 data sources and exposes 44 fields with key fields DatabaseTable, AccountingDocumentItem, DatabaseTable, AccountingDocumentItem, DatabaseTable.
Data Sources (7)
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IACCDOCITM4CD | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Accounting Documents | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #BASIC | view | |
| VDM.private | false | view |
Fields (44)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | DatabaseTable | |||
| KEY | AccountingDocumentItem | buzei | ||
| AccountingDocument | ||||
| CompanyCode | bukrs | |||
| FiscalYear | gjahr | |||
| GLAccount | hkont | |||
| Customer | kunnr | |||
| Supplier | lifnr | |||
| PostingKey | bschl | |||
| AccountType | koart | |||
| buzei4endasChangeDocumentTableKey | ||||
| KEY | DatabaseTable | |||
| KEY | AccountingDocumentItem | bseg | buzei | |
| AccountingDocument | ||||
| CompanyCode | bset | bukrs | ||
| FiscalYear | bset | gjahr | ||
| GLAccount | bseg | hkont | ||
| Customer | kunnr | |||
| Supplier | lifnr | |||
| PostingKey | bschl | |||
| AccountType | koart | |||
| buzei4endasChangeDocumentTableKey | ||||
| KEY | DatabaseTable | |||
| KEY | AccountingDocumentItem | bseg | buzei | |
| AccountingDocument | ||||
| CompanyCode | bsed | bukrs | ||
| FiscalYear | bsed | gjahr | ||
| GLAccount | hkont | |||
| Customer | kunnr | |||
| Supplier | lifnr | |||
| PostingKey | bschl | |||
| AccountType | koart | |||
| buzei4endasChangeDocumentTableKey | ||||
| KEY | DatabaseTable | |||
| KEY | AccountingDocumentItem | bseg | buzei | |
| AccountingDocument | ||||
| CompanyCode | bsec | bukrs | ||
| FiscalYear | bsec | gjahr | ||
| GLAccount | hkont | |||
| Customer | kunnr | |||
| Supplier | lifnr | |||
| PostingKey | bschl | |||
| AccountType | koart | |||
| SpecialGLCode | umskz |
@AbapCatalog: {
sqlViewName: 'IACCDOCITM4CD',
compiler.compareFilter: true,
preserveKey:true
}
@AccessControl: {
authorizationCheck: #NOT_REQUIRED,
personalData.blocking: #NOT_REQUIRED
}
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Accounting Documents'
@ObjectModel.usageType: {
serviceQuality: #X,
sizeCategory: #XL,
dataClass: #TRANSACTIONAL
}
@VDM: {
viewType: #BASIC,
private: false
}
define view I_AcctgDocItmForChgDoc
as select from bseg as AccountingDocSeg
{
key case length( bukrs )
when 4 then ( concat(mandt, concat(bukrs, concat(belnr, concat(gjahr, buzei) ) ) ) )
when 3 then ( concat(mandt, concat_with_space(bukrs, concat(belnr, concat(gjahr, buzei) ), 1 ) ) )
when 2 then ( concat(mandt, concat_with_space(bukrs, concat(belnr, concat(gjahr, buzei) ), 2 ) ) )
when 1 then ( concat(mandt, concat_with_space(bukrs, concat(belnr, concat(gjahr, buzei) ), 3 ) ) )
else ( concat(mandt, concat_with_space(bukrs, concat(belnr, concat(gjahr, buzei) ), 4 ) ) )
end as ChangeDocumentTableKey,
key cast( 'BSEG' as farp_database_table_name ) as DatabaseTable,
key buzei as AccountingDocumentItem,
cast( belnr as farp_belnr_d ) as AccountingDocument,
bukrs as CompanyCode,
gjahr as FiscalYear,
hkont as GLAccount,
kunnr as Customer,
lifnr as Supplier,
bschl as PostingKey,
koart as AccountType,
umskz as SpecialGLCode
}
union all select from bseg as AccountingDocSeg
inner join bset as AccountingDocSegTax on AccountingDocSeg.bukrs = AccountingDocSegTax.bukrs
and AccountingDocSeg.belnr = AccountingDocSegTax.belnr
and AccountingDocSeg.gjahr = AccountingDocSegTax.gjahr
{
key case length( AccountingDocSegTax.bukrs )
when 4 then ( concat(AccountingDocSegTax.mandt, concat(AccountingDocSegTax.bukrs, concat(AccountingDocSegTax.belnr, concat(AccountingDocSegTax.gjahr, AccountingDocSegTax.buzei) ) ) ) )
when 3 then ( concat(AccountingDocSegTax.mandt, concat_with_space(AccountingDocSegTax.bukrs, concat(AccountingDocSegTax.belnr, concat(AccountingDocSegTax.gjahr, AccountingDocSegTax.buzei) ), 1 ) ) )
when 2 then ( concat(AccountingDocSegTax.mandt, concat_with_space(AccountingDocSegTax.bukrs, concat(AccountingDocSegTax.belnr, concat(AccountingDocSegTax.gjahr, AccountingDocSegTax.buzei) ), 2 ) ) )
when 1 then ( concat(AccountingDocSegTax.mandt, concat_with_space(AccountingDocSegTax.bukrs, concat(AccountingDocSegTax.belnr, concat(AccountingDocSegTax.gjahr, AccountingDocSegTax.buzei) ), 3 ) ) )
else ( concat(AccountingDocSegTax.mandt, concat_with_space(AccountingDocSegTax.bukrs, concat(AccountingDocSegTax.belnr, concat(AccountingDocSegTax.gjahr, AccountingDocSegTax.buzei) ), 4 ) ) )
end as ChangeDocumentTableKey,
key cast( 'BSET' as farp_database_table_name ) as DatabaseTable,
key AccountingDocSeg.buzei as AccountingDocumentItem,
cast( AccountingDocSegTax.belnr as farp_belnr_d ) as AccountingDocument,
AccountingDocSegTax.bukrs as CompanyCode,
AccountingDocSegTax.gjahr as FiscalYear,
AccountingDocSeg.hkont as GLAccount,
kunnr as Customer,
lifnr as Supplier,
bschl as PostingKey,
koart as AccountType,
umskz as SpecialGLCode
}
union all select from bseg as AccountingDocSeg
inner join bsed as AccountingDocSegBillOfExchng on AccountingDocSegBillOfExchng.bukrs = AccountingDocSeg.bukrs
and AccountingDocSegBillOfExchng.belnr = AccountingDocSeg.belnr
and AccountingDocSegBillOfExchng.gjahr = AccountingDocSeg.gjahr
{
key case length( AccountingDocSegBillOfExchng.bukrs )
when 4 then ( concat(AccountingDocSegBillOfExchng.mandt, concat(AccountingDocSegBillOfExchng.bukrs, concat(AccountingDocSegBillOfExchng.belnr, concat(AccountingDocSegBillOfExchng.gjahr, AccountingDocSegBillOfExchng.buzei) ) ) ) )
when 3 then ( concat(AccountingDocSegBillOfExchng.mandt, concat_with_space(AccountingDocSegBillOfExchng.bukrs, concat(AccountingDocSegBillOfExchng.belnr, concat(AccountingDocSegBillOfExchng.gjahr, AccountingDocSegBillOfExchng.buzei) ), 1 ) ) )
when 2 then ( concat(AccountingDocSegBillOfExchng.mandt, concat_with_space(AccountingDocSegBillOfExchng.bukrs, concat(AccountingDocSegBillOfExchng.belnr, concat(AccountingDocSegBillOfExchng.gjahr, AccountingDocSegBillOfExchng.buzei) ), 2 ) ) )
when 1 then ( concat(AccountingDocSegBillOfExchng.mandt, concat_with_space(AccountingDocSegBillOfExchng.bukrs, concat(AccountingDocSegBillOfExchng.belnr, concat(AccountingDocSegBillOfExchng.gjahr, AccountingDocSegBillOfExchng.buzei) ), 3 ) ) )
else ( concat(AccountingDocSegBillOfExchng.mandt, concat_with_space(AccountingDocSegBillOfExchng.bukrs, concat(AccountingDocSegBillOfExchng.belnr, concat(AccountingDocSegBillOfExchng.gjahr, AccountingDocSegBillOfExchng.buzei) ), 4 ) ) )
end as ChangeDocumentTableKey,
key cast( 'BSED' as farp_database_table_name ) as DatabaseTable,
key AccountingDocSeg.buzei as AccountingDocumentItem,
cast( AccountingDocSegBillOfExchng.belnr as farp_belnr_d ) as AccountingDocument,
AccountingDocSegBillOfExchng.bukrs as CompanyCode,
AccountingDocSegBillOfExchng.gjahr as FiscalYear,
hkont as GLAccount,
kunnr as Customer,
lifnr as Supplier,
bschl as PostingKey,
koart as AccountType,
umskz as SpecialGLCode
}
union all select from bseg as AccountingDocSeg
inner join bsec as AccountingDocSegOneTime on AccountingDocSegOneTime.bukrs = AccountingDocSeg.bukrs
and AccountingDocSegOneTime.belnr = AccountingDocSeg.belnr
and AccountingDocSegOneTime.gjahr = AccountingDocSeg.gjahr
{
key case length( AccountingDocSegOneTime.bukrs )
when 4 then ( concat(AccountingDocSegOneTime.mandt, concat(AccountingDocSegOneTime.bukrs, concat(AccountingDocSegOneTime.belnr, concat(AccountingDocSegOneTime.gjahr, AccountingDocSegOneTime.buzei) ) ) ) )
when 3 then ( concat(AccountingDocSegOneTime.mandt, concat_with_space(AccountingDocSegOneTime.bukrs, concat(AccountingDocSegOneTime.belnr, concat(AccountingDocSegOneTime.gjahr, AccountingDocSegOneTime.buzei) ), 1 ) ) )
when 2 then ( concat(AccountingDocSegOneTime.mandt, concat_with_space(AccountingDocSegOneTime.bukrs, concat(AccountingDocSegOneTime.belnr, concat(AccountingDocSegOneTime.gjahr, AccountingDocSegOneTime.buzei) ), 2 ) ) )
when 1 then ( concat(AccountingDocSegOneTime.mandt, concat_with_space(AccountingDocSegOneTime.bukrs, concat(AccountingDocSegOneTime.belnr, concat(AccountingDocSegOneTime.gjahr, AccountingDocSegOneTime.buzei) ), 3 ) ) )
else ( concat(AccountingDocSegOneTime.mandt, concat_with_space(AccountingDocSegOneTime.bukrs, concat(AccountingDocSegOneTime.belnr, concat(AccountingDocSegOneTime.gjahr, AccountingDocSegOneTime.buzei) ), 4 ) ) )
end as ChangeDocumentTableKey,
key cast( 'BSEC' as farp_database_table_name ) as DatabaseTable,
key AccountingDocSeg.buzei as AccountingDocumentItem,
cast( AccountingDocSegOneTime.belnr as farp_belnr_d ) as AccountingDocument,
AccountingDocSegOneTime.bukrs as CompanyCode,
AccountingDocSegOneTime.gjahr as FiscalYear,
hkont as GLAccount,
kunnr as Customer,
lifnr as Supplier,
bschl as PostingKey,
koart as AccountType,
umskz as SpecialGLCode
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"BSEC",
"BSED",
"BSEG",
"BSET"
],
"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