P_BOPREVNCOSTITEMTOFORMITEM20
BOP: Revenue/Cost Item WRX Base
P_BOPREVNCOSTITEMTOFORMITEM20 is a CDS View in S/4HANA. BOP: Revenue/Cost Item WRX Base. It contains 40 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_BOPRevnCostItemToFormItem25 | view_entity | from | COMPOSITE | BOP: Revenue/Cost Item WRX Result |
Fields (40)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | BOPForm | BOPForm | 1 |
| KEY | BOPRptgCntry | BOPRptgCntry | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | CompanyCodeCountry | CompanyCodeCountry | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | Ledger | Ledger | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 1 |
| KEY | SourceLedger | SourceLedger | 1 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| AccountingDocumentItem | AccountingDocumentItem | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BOPCustomerCountry | BOPCustomerCountry | 1 | |
| BOPCustomerIsOneTimeAccount | BOPCustomerIsOneTimeAccount | 1 | |
| BOPOneTimeAccountBPCountry | BOPOneTimeAccountBPCountry | 1 | |
| BOPSupplierCountry | BOPSupplierCountry | 1 | |
| BOPSupplierIsOneTimeAccount | BOPSupplierIsOneTimeAccount | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| ClearingDate | ClearingDate | 1 | |
| ClearingJournalEntry | ClearingJournalEntry | 1 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| Customer | Customer | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| GLAccount | GLAccount | 1 | |
| ImportExportFinancialAccType | ImportExportFinancialAccType | 1 | |
| IsEUTriangularDeal | IsEUTriangularDeal | 1 | |
| OffsettingAccount | OffsettingAccount | 1 | |
| OffsettingAccountType | OffsettingAccountType | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PostingDate | PostingDate | 1 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| Supplier | Supplier | 1 | |
| TaxCode | TaxCode | 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.
-- BOP: Revenue/Cost Item WRX Base
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_BOPREVNCOSTITEMTOFORMITEM20 (
ACCOUNTINGDOCUMENT,
BOPFORM,
BOPRPTGCNTRY,
COMPANYCODE,
COMPANYCODECOUNTRY,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
SOURCELEDGER,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BOPCUSTOMERCOUNTRY,
BOPCUSTOMERISONETIMEACCOUNT,
BOPONETIMEACCOUNTBPCOUNTRY,
BOPSUPPLIERCOUNTRY,
BOPSUPPLIERISONETIMEACCOUNT,
CHARTOFACCOUNTS,
CLEARINGDATE,
CLEARINGJOURNALENTRY,
CLEARINGJOURNALENTRYFISCALYEAR,
COMPANYCODECURRENCY,
CUSTOMER,
DEBITCREDITCODE,
FINANCIALACCOUNTTYPE,
GLACCOUNT,
IMPORTEXPORTFINANCIALACCTYPE,
ISEUTRIANGULARDEAL,
OFFSETTINGACCOUNT,
OFFSETTINGACCOUNTTYPE,
PARTNERCOMPANY,
POSTINGDATE,
SPECIALGLCODE,
SUPPLIER,
TAXCODE,
TRANSACTIONCURRENCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, BOPFORM, BOPRPTGCNTRY, COMPANYCODE, COMPANYCODECOUNTRY, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, SOURCELEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);
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