R_FinSGLOriginalItemTP
Financial Services GL Original Item - TP
R_FinSGLOriginalItemTP is a Transactional CDS View that provides data about "Financial Services GL Original Item - TP" in SAP S/4HANA. It reads from 1 data source (I_FinSGLOriginalItem) and exposes 20 fields with key field FinSGLErrorItemUUID. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FinSGLOriginalItem | I_FinSGLOriginalItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | E_FinSGLErrorItem | _ErrorItemExtension | $projection.FinSGLErrorItemUUID = _ErrorItemExtension.FinSGLErrorItemUUID |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Financial Services GL Original Item - TP | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.representativeKey | FinSGLErrorItemUUID | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinSGLErrorItemUUID | I_FinSGLOriginalItem | FinSGLErrorItemUUID | Simulation Item ID |
| Ledger | I_FinSGLOriginalItem | Ledger | Ledger | |
| LedgerGroup | I_FinSGLOriginalItem | LedgerGroup | Ledger Group | |
| CompanyCode | I_FinSGLOriginalItem | CompanyCode | Receiver Company Code | |
| AccountingDocument | I_FinSGLOriginalItem | AccountingDocument | Journal Entry | |
| FiscalYear | I_FinSGLOriginalItem | FiscalYear | G/L Fiscal Year | |
| PostingDate | I_FinSGLOriginalItem | PostingDate | Posting Date for GR | |
| GLAccount | I_FinSGLOriginalItem | GLAccount | General Ledger | |
| PartnerCompany | I_FinSGLOriginalItem | PartnerCompany | Trading Partner | |
| ProfitCenter | I_FinSGLOriginalItem | ProfitCenter | Profit Center | |
| PartnerProfitCenter | I_FinSGLOriginalItem | PartnerProfitCenter | Profit Center | |
| CostCenter | I_FinSGLOriginalItem | CostCenter | Cost Center | |
| DocumentItemText | I_FinSGLOriginalItem | DocumentItemText | Text | |
| FinancialServicesProductGroup | I_FinSGLOriginalItem | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | I_FinSGLOriginalItem | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | I_FinSGLOriginalItem | FinancialDataSource | Data Source | |
| CustomerSupplierIndustry | I_FinSGLOriginalItem | CustomerSupplierIndustry | Industry | |
| CustomerGroup | I_FinSGLOriginalItem | CustomerGroup | Customer Group | |
| Country | I_FinSGLOriginalItem | Country | Venue: Ctry/Reg | |
| _ErrorItem | _ErrorItem |
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 R_FinSGLOriginalItemTP.
-- 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 R_FinSGLOriginalItemTP AS
SELECT
I_FinSGLOriginalItem.FinSGLErrorItemUUID AS FinSGLErrorItemUUID,
I_FinSGLOriginalItem.Ledger AS Ledger,
I_FinSGLOriginalItem.LedgerGroup AS LedgerGroup,
I_FinSGLOriginalItem.CompanyCode AS CompanyCode,
I_FinSGLOriginalItem.AccountingDocument AS AccountingDocument,
I_FinSGLOriginalItem.FiscalYear AS FiscalYear,
I_FinSGLOriginalItem.PostingDate AS PostingDate,
I_FinSGLOriginalItem.GLAccount AS GLAccount,
I_FinSGLOriginalItem.PartnerCompany AS PartnerCompany,
I_FinSGLOriginalItem.ProfitCenter AS ProfitCenter,
I_FinSGLOriginalItem.PartnerProfitCenter AS PartnerProfitCenter,
I_FinSGLOriginalItem.CostCenter AS CostCenter,
I_FinSGLOriginalItem.DocumentItemText AS DocumentItemText,
I_FinSGLOriginalItem.FinancialServicesProductGroup AS FinancialServicesProductGroup,
I_FinSGLOriginalItem.FinancialServicesBranch AS FinancialServicesBranch,
I_FinSGLOriginalItem.FinancialDataSource AS FinancialDataSource,
I_FinSGLOriginalItem.CustomerSupplierIndustry AS CustomerSupplierIndustry,
I_FinSGLOriginalItem.CustomerGroup AS CustomerGroup,
I_FinSGLOriginalItem.Country AS Country
FROM I_FinSGLOriginalItem
LEFT OUTER JOIN E_FinSGLErrorItem AS _ErrorItemExtension ON FinSGLErrorItemUUID = _ErrorItemExtension.FinSGLErrorItemUUID -- association [1]
;
Learn More
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