Fields (46)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 3 |
| KEY | CompanyCode | CompanyCode | 3 |
| KEY | FiscalYear | FiscalYear | 3 |
| KEY | Ledger | Ledger | 4 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 3 |
| KEY | SourceLedger | SourceLedger | 3 |
| KEY | StatryRptCategory | StatryRptCategory | 3 |
| KEY | StatryRptgEntity | StatryRptgEntity | 3 |
| KEY | StatryRptRunID | StatryRptRunID | 3 |
| _AlternativeGLAccount | _AlternativeGLAccount | 2 | |
| _ChartOfAccounts | _ChartOfAccounts | 3 | |
| _CompanyCode | _CompanyCode | 3 | |
| _CountryChartOfAccounts | _CountryChartOfAccounts | 3 | |
| _Customer | _Customer | 3 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 3 | |
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | 3 | |
| _GLAccountText | _GLAccountText | 3 | |
| _ReportedItemsLog | _ReportedItemsLog | 3 | |
| _Supplier | _Supplier | 3 | |
| _TaxCode | _TaxCode | 2 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 2 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 2 | |
| AccountingDocumentItem | AccountingDocumentItem | 3 | |
| AccountingDocumentType | AccountingDocumentType | 3 | |
| AlternativeGLAccount | AlternativeGLAccount,BankAccountMessageStatusText | 3 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 3 | |
| AssignmentReference | AssignmentReference | 3 | |
| BusinessArea | BusinessArea | 1 | |
| ChartOfAccounts | ChartOfAccounts | 3 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 3 | |
| CountryChartOfAccounts | CountryChartOfAccounts | 3 | |
| Customer | Customer | 3 | |
| DebitCreditCode | DebitCreditCode | 3 | |
| DocumentDate | DocumentDate | 3 | |
| DocumentItemText | DocumentItemText | 3 | |
| EndingBalanceAmtInCoCodeCrcy | EndingBalanceAmtInCoCodeCrcy | 3 | |
| FinancialAccountType | FinancialAccountType | 3 | |
| FiscalPeriod | FiscalPeriod | 3 | |
| GLAccount | GLAccount | 3 | |
| PostingDate | PostingDate | 3 | |
| PostingKey | PostingKey | 2 | |
| ReconciliationAccountType | ReconciliationAccountType | 2 | |
| SpecialGLCode | SpecialGLCode | 2 | |
| StartingBalanceAmtInCoCodeCrcy | StartingBalanceAmtInCoCodeCrcy | 3 | |
| Supplier | Supplier | 3 | |
| TaxCode | TaxCode | 2 |
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 TB (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
SOURCELEDGER,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
_ALTERNATIVEGLACCOUNT,
_CHARTOFACCOUNTS,
_COMPANYCODE,
_COUNTRYCHARTOFACCOUNTS,
_CUSTOMER,
_GLACCOUNTINCHARTOFACCOUNTS,
_GLACCOUNTINCOMPANYCODE,
_GLACCOUNTTEXT,
_REPORTEDITEMSLOG,
_SUPPLIER,
_TAXCODE,
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
ALTERNATIVEGLACCOUNT,
AMOUNTINCOMPANYCODECURRENCY,
ASSIGNMENTREFERENCE,
BUSINESSAREA,
CHARTOFACCOUNTS,
COMPANYCODECURRENCY,
COUNTRYCHARTOFACCOUNTS,
CUSTOMER,
DEBITCREDITCODE,
DOCUMENTDATE,
DOCUMENTITEMTEXT,
ENDINGBALANCEAMTINCOCODECRCY,
FINANCIALACCOUNTTYPE,
FISCALPERIOD,
GLACCOUNT,
POSTINGDATE,
POSTINGKEY,
RECONCILIATIONACCOUNTTYPE,
SPECIALGLCODE,
STARTINGBALANCEAMTINCOCODECRCY,
SUPPLIER,
TAXCODE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, SOURCELEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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