What is I_CAOpenItemListItem in SAP S/4HANA?

I_CAOpenItemListItem is a basic CDS view in SAP S/4HANA. Einträge für Offene Posten Listen It contains 0 fields.

Which tables does I_CAOpenItemListItem read from?

I_CAOpenItemListItem reads data from: dfkkop_listp.

What VDM layer is I_CAOpenItemListItem?

I_CAOpenItemListItem is classified as a Basic (interface) view providing a 1:1 representation of a database table.

I_CAOpenItemListItem

DDL: I_CAOPENITEMLISTITEM SQL: ICAOPENITMLSTITM Type: view BASIC

1 Data Sources 47 Associations

Einträge für Offene Posten Listen

Entries for Open Item Lists

I_CAOpenItemListItem (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Contract Accounting

I_CAOpenItemListItem is a Basic CDS View that provides data about "Einträge für Offene Posten Listen" in SAP S/4HANA. It reads from 1 data source (dfkkop_listp). It has 47 associations to related views.

SAP Help Documentation

Category	CDS Views for Transaction Data

Purpose
This CDS view represents items of an open item list. This CDS view contains master data, such as the business partner and the contract account, and transactional data, such as the document number and the amount of an item. This CDS view provides the data to answer the business question: Which items are saved in the open item list? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_KKKO_BUK ( Contract Accounting Company Code Authorization ) F_KKKO_GSB ( Contract Accounting Business Area Authorization ) F_FAGL_SEG ( General Ledger Segment Authorization ) F_KKKO_BEG ( Contract Accounting Document Contract Account Partner Authorization Group ) F_KKVTD_BG ( Contract Accounting Document Provider Contract Authorization Group ) F_KKOPLIST ( Contract Accounting Open Item List Authorization )

View on SAP Help Portal →

SAP API Hub

State	C1
Line of Business	Contract Accounting
Application Component	FI-CA
Capabilities	Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source in SQL Select
Package	Contract Accounting for SAP S/4HANA Cloud Private Edition
Description	<p>This CDS view represents items of an open item list.</p> <p>This CDS view contains master data, such as the business partner and the contract account, and transactional data, such as the document number and the amount of an item. </p> <p>This CDS view provides the data to answer the business question: Which items are saved in the open item list?</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
View Browser — Search, browse and tag CDS Views

Data Sources (1)

Source	Alias	Join Type
dfkkop_listp	dfkkop_listp	from

Associations (47)

Cardinality	Target	Alias	Condition
[1..1]	I_CADocumentHeader	_DocHeader	`$projection.CADocumentNumber = _DocHeader.CADocumentNumber`
[0..1]	I_CADocumentHeader	_SubstitDocHeader	`$projection.CASubstituteDocumentNumber = _SubstitDocHeader.CADocumentNumber`
[0..1]	I_CADocumentHeader	_ClearingDocHeader	`$projection.CAClearingDocumentNumber = _ClearingDocHeader.CADocumentNumber`
[0..1]	I_CADocumentHeader	_OriginDocHeader	`$projection.CADocumentNumberOfOriginItem = _OriginDocHeader.CADocumentNumber`
[0..1]	I_BusinessArea	_BusinessArea	`$projection.BusinessArea = _BusinessArea.BusinessArea`
[0..1]	I_Segment	_Segment	`$projection.Segment = _Segment.Segment`
[0..1]	I_Division	_Division	`$projection.Division = _Division.Division`
[1..1]	I_BusinessPartner	_BusinessPartner	`$projection.BusinessPartner = _BusinessPartner.BusinessPartner`
[0..1]	I_BusinessPartner	_AltvBPForPayment	`$projection.CAAltvBPForPayment = _AltvBPForPayment.BusinessPartner`
[1..1]	I_ContractAccountPartner	_CAPartner	`$projection.BusinessPartner = _CAPartner.BusinessPartner and $projection.ContractAccount = _CAPartner.ContractAccount`
[1..1]	I_ContractAccountHeader	_CAHeader	`$projection.ContractAccount = _CAHeader.ContractAccount`
[0..1]	I_ContractAccountHeader	_CAHeaderCollvBills	`$projection.AltvContractAcctForCollvBills = _CAHeaderCollvBills.ContractAccount`
[0..1]	I_ContractAccountHeader	_CAHeaderFinalRec	`$projection.CARevenueDistrFinalRecipient = _CAHeaderFinalRec.ContractAccount`
[0..1]	I_CAProviderContractHeader	_ProviderContract	`$projection.CASubApplication = 'P' and $projection.CAContract = _ProviderContract.CAProviderContract`
[0..1]	I_CADocumentType	_DocType	`$projection.CADocumentType = _DocType.CADocumentType and $projection.CAApplicationArea = _DocType.CAApplicationArea`
[1..1]	I_CAMainTransaction	_MainTransaction	`$projection.CAApplicationArea = _MainTransaction.CAApplicationArea and $projection.CAMainTransaction = _MainTransaction.CAMainTransaction`
[1..1]	I_CASubTransaction	_SubTransaction	`$projection.CAApplicationArea = _SubTransaction.CAApplicationArea and $projection.CAMainTransaction = _SubTransaction.CAMainTransaction and $projection.CASubTransaction = _SubTransaction.CASubTransaction`
[1..1]	I_CompanyCode	_CompCode	`$projection.CompanyCode = _CompCode.CompanyCode`
[0..1]	I_CompanyCode	_CompCodePayt	`$projection.CAPaymentCompanyCode = _CompCodePayt.CompanyCode`
[0..1]	I_CompanyCode	_CompCodeCashFlow	`$projection.CACashFlowCompanyCode = _CompCodeCashFlow.CompanyCode`
[0..*]	I_ProfitCenter	_ProfitCenter	`$projection.ProfitCenter = _ProfitCenter.ProfitCenter and $projection.controllingarea = _ProfitCenter.ControllingArea`
[1..1]	I_GLAccountInChartOfAccounts	_ReconAccount	`$projection.chartofaccounts = _ReconAccount.ChartOfAccounts and $projection.CAReconciliationAccount = _ReconAccount.GLAccount`
[0..1]	I_GLAccountInChartOfAccounts	_TaxAccount	`$projection.chartofaccounts = _TaxAccount.ChartOfAccounts and $projection.CADownPaymentTaxAccount = _TaxAccount.GLAccount`
[0..1]	I_GLAccountInChartOfAccounts	_OffsetTaxAccount	`$projection.chartofaccounts = _OffsetTaxAccount.ChartOfAccounts and $projection.CADownPaymentOffsetTaxAccount = _OffsetTaxAccount.GLAccount`
[0..1]	I_GLAccountInChartOfAccounts	_CashFlowAccount	`$projection.chartofaccounts = _CashFlowAccount.ChartOfAccounts and $projection.CACashFlowAccount = _CashFlowAccount.GLAccount`
[1..1]	I_Currency	_Currency	`$projection.TransactionCurrency = _Currency.Currency`
[0..1]	I_Currency	_ClearingCurrency	`$projection.CAClearingCurrency = _ClearingCurrency.Currency`
[0..1]	I_Currency	_GLPostingCurrency	`$projection.CAGLPostingCurrency = _GLPostingCurrency.Currency`
[0..1]	I_CAPaymentMethod	_PaytMethod	`$projection.country = _PaytMethod.Country and $projection.CAPaymentMethod = _PaytMethod.CAPaymentMethod`
[0..1]	I_CAInterestCode	_InterestCode	`$projection.CAInterestCode = _InterestCode.CAInterestCode`
[0..1]	I_CADunningProcedure	_DunningProcedure	`$projection.CADunningProcedure = _DunningProcedure.CADunningProcedure`
[0..1]	I_Partnercompany	_PartnerCompany	`$projection.PartnerCompany = _PartnerCompany.PartnerCompany`
[0..1]	I_Country	_Country	`$projection.country = _Country.Country`
[0..1]	I_Country	_ReceivingCountry	`$projection.CAReceivingCountry = _ReceivingCountry.Country`
[0..1]	I_WithholdingTaxCode	_WithholdingTaxCode	`$projection.country = _WithholdingTaxCode.Country and $projection.WithholdingTaxCode = _WithholdingTaxCode.WithholdingTaxCode`
[0..1]	I_CAWorkflowCheckReason	_WorkflowCheckReason	`$projection.CAWorkflowCheckReason = _WorkflowCheckReason.CAWorkflowCheckReason`
[0..1]	I_CAWorkflowCheckProcess	_WorkflowCheckProcess	`$projection.CAWorkflowCheckProcess = _WorkflowCheckProcess.CAWorkflowCheckProcess`
[0..1]	I_CAPeriodCode	_PeriodCode	`$projection.CAPeriodCode = _PeriodCode.CAPeriodCode`
[0..1]	I_CAClearingReason	_ClearingReason	`$projection.CAClearingReason = _ClearingReason.CAClearingReason`
[0..1]	I_CAAccountAssignmentCategory	_AcctAssgmtCat	`$projection.CAAccountAssignmentCategory = _AcctAssgmtCat.CAAccountAssignmentCategory`
[0..1]	I_CAWithholdingTaxSupplement	_WhldgTaxSuplmnt	`$projection.CAWithholdingTaxSupplement = _WhldgTaxSuplmnt.CAWithholdingTaxSupplement and $projection.country = _WhldgTaxSuplmnt.Country`
[0..1]	I_CAOtherTaxCode	_OtherTaxCode	`$projection.CAOtherTaxCode = _OtherTaxCode.CAOtherTaxCode and $projection.country = _OtherTaxCode.Country`
[0..1]	I_ControllingArea	_ControllingArea	`$projection.controllingarea = _ControllingArea.ControllingArea`
[0..1]	I_ChartOfAccounts	_ChartOfAccounts	`$projection.chartofaccounts = _ChartOfAccounts.ChartOfAccounts`
[0..1]	I_CAClearingRestrictionCode	_ClrgRstrcnCode	`$projection.CAClearingRestrictionCode = _ClrgRstrcnCode.CAClearingRestrictionCode`
[0..1]	I_CAOpenItemList	_CAOpenItemList	`$projection.CAOpenItemListUUID = _CAOpenItemList.CAOpenItemListUUID`
[1..1]	E_CAOpenItemListItem	_Extension	`$projection.CAOpenItemListUUID = _Extension.CAOpenItemListUUID and $projection.CADocumentNumber = _Extension.CADocumentNumber and $projection.CARepetitionItemNumber = _Extension.CARepetitionItemNumber and $projection.CABPItemNumber = _Extension.CABPItemNumber and $projection.CASubItemNumber = _Extension.CASubItemNumber`

Annotations (10)

Name	Value	Level
AbapCatalog.sqlViewName	ICAOPENITMLSTITM	view
AbapCatalog.compiler.compareFilter	true	view
Metadata.ignorePropagatedAnnotations	true	view
VDM.viewType	#BASIC	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
AccessControl.authorizationCheck	#CHECK	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
EndUserText.label	Einträge für Offene Posten Listen	view

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 I_CAOpenItemListItem.
-- 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: ICAOPENITMLSTITM

CREATE VIEW I_CAOpenItemListItem AS
SELECT *  -- field list not available in parsed metadata
FROM dfkkop_listp
LEFT OUTER JOIN I_CADocumentHeader AS _DocHeader ON CADocumentNumber = _DocHeader.CADocumentNumber  -- association [1..1]
LEFT OUTER JOIN I_CADocumentHeader AS _SubstitDocHeader ON CASubstituteDocumentNumber = _SubstitDocHeader.CADocumentNumber  -- association [0..1]
LEFT OUTER JOIN I_CADocumentHeader AS _ClearingDocHeader ON CAClearingDocumentNumber = _ClearingDocHeader.CADocumentNumber  -- association [0..1]
LEFT OUTER JOIN I_CADocumentHeader AS _OriginDocHeader ON CADocumentNumberOfOriginItem = _OriginDocHeader.CADocumentNumber  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment  -- association [0..1]
LEFT OUTER JOIN I_Division AS _Division ON Division = _Division.Division  -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_BusinessPartner AS _AltvBPForPayment ON CAAltvBPForPayment = _AltvBPForPayment.BusinessPartner  -- association [0..1]
LEFT OUTER JOIN I_ContractAccountPartner AS _CAPartner ON BusinessPartner = _CAPartner.BusinessPartner AND ContractAccount = _CAPartner.ContractAccount  -- association [1..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _CAHeader ON ContractAccount = _CAHeader.ContractAccount  -- association [1..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _CAHeaderCollvBills ON AltvContractAcctForCollvBills = _CAHeaderCollvBills.ContractAccount  -- association [0..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _CAHeaderFinalRec ON CARevenueDistrFinalRecipient = _CAHeaderFinalRec.ContractAccount  -- association [0..1]
LEFT OUTER JOIN I_CAProviderContractHeader AS _ProviderContract ON CASubApplication = 'P' AND CAContract = _ProviderContract.CAProviderContract  -- association [0..1]
LEFT OUTER JOIN I_CADocumentType AS _DocType ON CADocumentType = _DocType.CADocumentType AND CAApplicationArea = _DocType.CAApplicationArea  -- association [0..1]
LEFT OUTER JOIN I_CAMainTransaction AS _MainTransaction ON CAApplicationArea = _MainTransaction.CAApplicationArea AND CAMainTransaction = _MainTransaction.CAMainTransaction  -- association [1..1]
LEFT OUTER JOIN I_CASubTransaction AS _SubTransaction ON CAApplicationArea = _SubTransaction.CAApplicationArea AND CAMainTransaction = _SubTransaction.CAMainTransaction AND CASubTransaction = _SubTransaction.CASubTransaction  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCode ON CompanyCode = _CompCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCodePayt ON CAPaymentCompanyCode = _CompCodePayt.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCodeCashFlow ON CACashFlowCompanyCode = _CompCodeCashFlow.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter AND controllingarea = _ProfitCenter.ControllingArea  -- association [0..*]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _ReconAccount ON chartofaccounts = _ReconAccount.ChartOfAccounts AND CAReconciliationAccount = _ReconAccount.GLAccount  -- association [1..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _TaxAccount ON chartofaccounts = _TaxAccount.ChartOfAccounts AND CADownPaymentTaxAccount = _TaxAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _OffsetTaxAccount ON chartofaccounts = _OffsetTaxAccount.ChartOfAccounts AND CADownPaymentOffsetTaxAccount = _OffsetTaxAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _CashFlowAccount ON chartofaccounts = _CashFlowAccount.ChartOfAccounts AND CACashFlowAccount = _CashFlowAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON TransactionCurrency = _Currency.Currency  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _ClearingCurrency ON CAClearingCurrency = _ClearingCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _GLPostingCurrency ON CAGLPostingCurrency = _GLPostingCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_CAPaymentMethod AS _PaytMethod ON country = _PaytMethod.Country AND CAPaymentMethod = _PaytMethod.CAPaymentMethod  -- association [0..1]
LEFT OUTER JOIN I_CAInterestCode AS _InterestCode ON CAInterestCode = _InterestCode.CAInterestCode  -- association [0..1]
LEFT OUTER JOIN I_CADunningProcedure AS _DunningProcedure ON CADunningProcedure = _DunningProcedure.CADunningProcedure  -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany  -- association [0..1]
LEFT OUTER JOIN I_Country AS _Country ON country = _Country.Country  -- association [0..1]
LEFT OUTER JOIN I_Country AS _ReceivingCountry ON CAReceivingCountry = _ReceivingCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_WithholdingTaxCode AS _WithholdingTaxCode ON country = _WithholdingTaxCode.Country AND WithholdingTaxCode = _WithholdingTaxCode.WithholdingTaxCode  -- association [0..1]
LEFT OUTER JOIN I_CAWorkflowCheckReason AS _WorkflowCheckReason ON CAWorkflowCheckReason = _WorkflowCheckReason.CAWorkflowCheckReason  -- association [0..1]
LEFT OUTER JOIN I_CAWorkflowCheckProcess AS _WorkflowCheckProcess ON CAWorkflowCheckProcess = _WorkflowCheckProcess.CAWorkflowCheckProcess  -- association [0..1]
LEFT OUTER JOIN I_CAPeriodCode AS _PeriodCode ON CAPeriodCode = _PeriodCode.CAPeriodCode  -- association [0..1]
LEFT OUTER JOIN I_CAClearingReason AS _ClearingReason ON CAClearingReason = _ClearingReason.CAClearingReason  -- association [0..1]
LEFT OUTER JOIN I_CAAccountAssignmentCategory AS _AcctAssgmtCat ON CAAccountAssignmentCategory = _AcctAssgmtCat.CAAccountAssignmentCategory  -- association [0..1]
LEFT OUTER JOIN I_CAWithholdingTaxSupplement AS _WhldgTaxSuplmnt ON CAWithholdingTaxSupplement = _WhldgTaxSuplmnt.CAWithholdingTaxSupplement AND country = _WhldgTaxSuplmnt.Country  -- association [0..1]
LEFT OUTER JOIN I_CAOtherTaxCode AS _OtherTaxCode ON CAOtherTaxCode = _OtherTaxCode.CAOtherTaxCode AND country = _OtherTaxCode.Country  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON controllingarea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON chartofaccounts = _ChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_CAClearingRestrictionCode AS _ClrgRstrcnCode ON CAClearingRestrictionCode = _ClrgRstrcnCode.CAClearingRestrictionCode  -- association [0..1]
LEFT OUTER JOIN I_CAOpenItemList AS _CAOpenItemList ON CAOpenItemListUUID = _CAOpenItemList.CAOpenItemListUUID  -- association [0..1]
LEFT OUTER JOIN E_CAOpenItemListItem AS _Extension ON CAOpenItemListUUID = _Extension.CAOpenItemListUUID AND CADocumentNumber = _Extension.CADocumentNumber AND CARepetitionItemNumber = _Extension.CARepetitionItemNumber AND CABPItemNumber = _Extension.CABPItemNumber AND CASubItemNumber = _Extension.CASubItemNumber  -- association [1..1]
;

Depth:

I_CAOpenItemListItem view

dfkkop_listp

C_CAOpenItemListItem view