Fields (26)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BusinessPartner | BusinessPartner | 2 |
| KEY | CAReconciliationAccount | CAReconciliationAccount | 1 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | ContractAccount | ContractAccount | 1 |
| KEY | Customer | Customer | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | FiscalYearPeriod | FiscalYearPeriod | 1 |
| KEY | Ledger | Ledger | 1 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| KEY | Supplier | Supplier | 1 |
| Bank | Bank | 1 | |
| BankAccountCurrency | Currency | 1 | |
| BankCountry | BankCountry | 1 | |
| BusinessPartnerName | BusinessPartnerName | 1 | |
| ClosingBalanceCr | CustBalYTDCrdtAmtInDspCrcy | 1 | |
| ClosingBalanceDr | CustBalYTDDebitAmtInDspCrcy | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CreditMonth | CustBalCreditAmtInDspCrcy | 1 | |
| DebitMonth | CustBalDebitAmtInDspCrcy | 1 | |
| IsBusinessPurposeCompleted | IsBusinessPurposeCompleted | 1 | |
| TotalVltdStockQuantity | TotalVltdStockQuantity | 1 | |
| TotStkValAtSlsPrcInCoCodeCrcy | TotStkValAtSlsPrcInCoCodeCrcy | 1 | |
| TransactionDate | TransactionDate | 1 | |
| ValuationQuantity | TotalVltdStockQuantity | 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 BAL (
BUSINESSPARTNER,
CARECONCILIATIONACCOUNT,
COMPANYCODE,
CONTRACTACCOUNT,
CUSTOMER,
FISCALYEAR,
FISCALYEARPERIOD,
LEDGER,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
SUPPLIER,
BANK,
BANKACCOUNTCURRENCY,
BANKCOUNTRY,
BUSINESSPARTNERNAME,
CLOSINGBALANCECR,
CLOSINGBALANCEDR,
COMPANYCODECURRENCY,
CREDITMONTH,
DEBITMONTH,
ISBUSINESSPURPOSECOMPLETED,
TOTALVLTDSTOCKQUANTITY,
TOTSTKVALATSLSPRCINCOCODECRCY,
TRANSACTIONDATE,
VALUATIONQUANTITY,
PRIMARY KEY (BUSINESSPARTNER, CARECONCILIATIONACCOUNT, COMPANYCODE, CONTRACTACCOUNT, CUSTOMER, FISCALYEAR, FISCALYEARPERIOD, LEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, SUPPLIER)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA