CLASS_CODE_D in FIPT_COPE_GBAL
Class. Code (Debit)
CLASS_CODE_D is a field in SAP table FIPT_COPE_GBAL (G/L Accounts Relevant for End-of-Period Positions). It represents "Class. Code (Debit)". Data element: FIPT_COPE_CODE_D. Available in 5 CDS view(s) as PT_BOPAcctBalDebitClsfctn.
Business Meaning
| Description (EN) | Class. Code (Debit) |
|---|---|
| Data Element | FIPT_COPE_CODE_D |
| Key Field | No |
CDS Views & Technical Names (5)
FIPT_COPE_GBAL.CLASS_CODE_D is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PT_BOPAcctBalDebitClsfctn
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_BOPEndOfPeriodGLAccount | direct | BASIC | GL Accts Rlvt for End of Period Position | |
| P_PT_BOPCustSuplrBalance | via 2 level | COMPOSITE | Data selection for customer vendor balances | |
| P_PT_BOPCustSuplrCountry | via 3 levels | COMPOSITE | Determining countries for customer vendor balances | |
| C_PT_BOPCustSuplrBalanceC | via 4 levels | CONSUMPTION | BOP PT Customer Vendor Balances - Cube | |
| C_PT_BOPCustSuplrBalanceQ | via 5 levels | CONSUMPTION | BOP PT Customer Vendor Balances - Query |
Other Tables with Field CLASS_CODE_D (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FIPT_COPE_BBAL | FIPT_COPE_CODE_D | Bank Accounts Relevant for End-of-Period Positions |
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