Fields (60)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BankAccountId | BankAccountId | 2 |
| KEY | BankAccountInternalID | BankAccountInternalID | 4 |
| KEY | BusinessPartner | BusinessPartner | 3 |
| KEY | CashBalanceType | CashBalanceType | 2 |
| KEY | CashPlanningGroup | CashPlanningGroup | 2 |
| KEY | ChartOfAccounts | ChartOfAccounts | 9 |
| KEY | CompanyCode | CompanyCode | 21 |
| KEY | Customer | CustBalCustomerInfo,Customer | 7 |
| KEY | FiscalYear | FiscalYear | 10 |
| KEY | GLAccount | GLAccount | 14 |
| KEY | Ledger | Ledger | 14 |
| KEY | LiquidityItem | LiquidityItem | 2 |
| KEY | PlanningLevel | PlanningLevel | 2 |
| KEY | SourceLedger | SourceLedger | 12 |
| KEY | Supplier | CustBalSupplierInfo,Supplier | 7 |
| KEY | TransactionDate | TransactionDate | 1 |
| ActiveChartOfAccounts | ActiveChartOfAccounts | 4 | |
| ActiveGLAccount | ActiveGLAccount | 4 | |
| AlternativeGLAccount | AlternativeGLAccount | 6 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BalanceCurrency | Currency | 1 | |
| BankStatementShortID | BankStatementShortID | 2 | |
| BPCustomerName | BPCustomerName | 1 | |
| BPSupplierName | BPSupplierName | 1 | |
| BusinessPartnerName | BusinessPartnerName | 2 | |
| CashBalanceAmount | CashBalanceAmount | 1 | |
| CashBalanceAmountInDspCurrency | CashBalanceAmountInDspCurrency | 1 | |
| CashBalanceChannel | CashBalanceChannel | 3 | |
| CashBalanceCreatedAtDateTime | CashBalanceCreatedAtDateTime | 3 | |
| CashBalanceCurrency | CashBalanceCurrency | 1 | |
| CashBalanceDate | CashBalanceDate | 4 | |
| CashBalanceKey | CashBalanceKey | 1 | |
| CashFlowDirection | CashFlowDirection | 1 | |
| CertaintyLevel | CertaintyLevel | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 8 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 4 | |
| CreatedByUser | CreatedByUser | 3 | |
| CustBalAltvGLAccountInfo | CustBalAltvGLAccountInfo | 2 | |
| CustomerAccountGroup | CustomerAccountGroup | 1 | |
| CustomerCityName | CustomerCityName | 1 | |
| CustomerCountry | CustomerCountry | 1 | |
| CustomerName | CustomerName | 1 | |
| CustomerRegion | CustomerRegion | 1 | |
| CustomerSearchTerm | CustomerSearchTerm | 1 | |
| CustomerVATRegistration | CustomerVATRegistration | 1 | |
| DisplayCurrency | DisplayCurrency | 1 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| OrganizationBPName1 | OrganizationBPName1 | 2 | |
| OrganizationBPName2 | OrganizationBPName2 | 2 | |
| OriginDocument | OriginDocument | 3 | |
| ReportingCurrency | ReportingCurrency | 6 | |
| SupplierAccountGroup | SupplierAccountGroup | 1 | |
| SupplierCityName | SupplierCityName | 1 | |
| SupplierCountry | SupplierCountry | 1 | |
| SupplierName | SupplierName | 1 | |
| SupplierRegion | SupplierRegion | 1 | |
| SupplierSearchTerm | SupplierSearchTerm | 1 | |
| SupplierVATRegistration | SupplierVATRegistration | 1 | |
| TransactionCurrency | TransactionCurrency | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BALANCE (
BANKACCOUNTID,
BANKACCOUNTINTERNALID,
BUSINESSPARTNER,
CASHBALANCETYPE,
CASHPLANNINGGROUP,
CHARTOFACCOUNTS,
COMPANYCODE,
CUSTOMER,
FISCALYEAR,
GLACCOUNT,
LEDGER,
LIQUIDITYITEM,
PLANNINGLEVEL,
SOURCELEDGER,
SUPPLIER,
TRANSACTIONDATE,
ACTIVECHARTOFACCOUNTS,
ACTIVEGLACCOUNT,
ALTERNATIVEGLACCOUNT,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BALANCECURRENCY,
BANKSTATEMENTSHORTID,
BPCUSTOMERNAME,
BPSUPPLIERNAME,
BUSINESSPARTNERNAME,
CASHBALANCEAMOUNT,
CASHBALANCEAMOUNTINDSPCURRENCY,
CASHBALANCECHANNEL,
CASHBALANCECREATEDATDATETIME,
CASHBALANCECURRENCY,
CASHBALANCEDATE,
CASHBALANCEKEY,
CASHFLOWDIRECTION,
CERTAINTYLEVEL,
COMPANYCODECURRENCY,
COUNTRYCHARTOFACCOUNTS,
CREATEDBYUSER,
CUSTBALALTVGLACCOUNTINFO,
CUSTOMERACCOUNTGROUP,
CUSTOMERCITYNAME,
CUSTOMERCOUNTRY,
CUSTOMERNAME,
CUSTOMERREGION,
CUSTOMERSEARCHTERM,
CUSTOMERVATREGISTRATION,
DISPLAYCURRENCY,
FISCALPERIOD,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
ORIGINDOCUMENT,
REPORTINGCURRENCY,
SUPPLIERACCOUNTGROUP,
SUPPLIERCITYNAME,
SUPPLIERCOUNTRY,
SUPPLIERNAME,
SUPPLIERREGION,
SUPPLIERSEARCHTERM,
SUPPLIERVATREGISTRATION,
TRANSACTIONCURRENCY,
PRIMARY KEY (BANKACCOUNTID, BANKACCOUNTINTERNALID, BUSINESSPARTNER, CASHBALANCETYPE, CASHPLANNINGGROUP, CHARTOFACCOUNTS, COMPANYCODE, CUSTOMER, FISCALYEAR, GLACCOUNT, LEDGER, LIQUIDITYITEM, PLANNINGLEVEL, SOURCELEDGER, SUPPLIER, TRANSACTIONDATE)
);
Learn More
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