C_FinInvoiceOneTimeAccountFDP
One Time Account Data for FI Invoice
C_FinInvoiceOneTimeAccountFDP is a Consumption CDS View that provides data about "One Time Account Data for FI Invoice" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryOneTimeAccount) and exposes 60 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package FINS_OUTPUT_MGMT_FO_FICUS_INV.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryOneTimeAccount | I_JournalEntryOneTimeAccount | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | One Time Account Data for FI Invoice | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (60)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | ||
| KEY | AccountingDocument | AccountingDocument | ||
| KEY | FiscalYear | FiscalYear | ||
| KEY | AccountingDocumentItem | AccountingDocumentItem | ||
| OneTimeAccountBPSalutationText | OneTimeAccountBPSalutationText | |||
| Language | Language | |||
| BusinessPartnerName1 | BusinessPartnerName1 | |||
| BusinessPartnerName2 | BusinessPartnerName2 | |||
| BusinessPartnerName3 | BusinessPartnerName3 | |||
| BusinessPartnerName4 | BusinessPartnerName4 | |||
| StreetName | StreetName | |||
| POBox | POBox | |||
| POBoxIsWithoutNumber | POBoxIsWithoutNumber | |||
| POBoxPostalCode | POBoxPostalCode | |||
| PostOfficeBankAccount | PostOfficeBankAccount | |||
| CityName | CityName | |||
| PostalCode | PostalCode | |||
| Country | Country | |||
| Region | Region | |||
| EmailAddress | EmailAddress | |||
| AddressID | AddressID | |||
| BankInternalID | BankInternalID | |||
| BankCountry | BankCountry | |||
| BankAccount | BankAccount | |||
| BankControlKey | BankControlKey | |||
| BankReference | BankReference | |||
| PaymentRecipient | PaymentRecipient | |||
| PaymentSystem | PaymentSystem | |||
| AliasType | AliasType | |||
| BPBankAccountAliasName | BPBankAccountAliasName | |||
| DataExchangeInstructionKey | DataExchangeInstructionKey | |||
| DataMediumExchangeIndicator | DataMediumExchangeIndicator | |||
| TaxID1 | TaxID1 | |||
| TaxID2 | TaxID2 | |||
| TaxID3 | TaxID3 | |||
| TaxID4 | TaxID4 | |||
| TaxID5 | TaxID5 | |||
| AccountTaxType | AccountTaxType | |||
| TaxNumberType | TaxNumberType | |||
| IsNaturalPerson | IsNaturalPerson | |||
| OneTmeAcctIsEqualizationTxSubj | OneTmeAcctIsEqualizationTxSubj | |||
| BusinessType | BusinessType | |||
| IndustryType | IndustryType | |||
| IsVATLiable | IsVATLiable | |||
| RepresentativeName | RepresentativeName | |||
| OneTimeAcctCntrySpecificRef1 | OneTimeAcctCntrySpecificRef1 | |||
| IsOneTimeAccount | IsOneTimeAccount | |||
| OneTimeAcctBankDetIsFromPayt | OneTimeAcctBankDetIsFromPayt | |||
| OneTimeAccountAuthznGroup | OneTimeAccountAuthznGroup | |||
| OneTimeAccountDataAgingDate | OneTimeAccountDataAgingDate | |||
| CorrespncAddrLine1Text | ||||
| CorrespncAddrLine2Text | ||||
| CorrespncAddrLine3Text | ||||
| CorrespncAddrLine4Text | ||||
| CorrespncAddrLine5Text | ||||
| CorrespncAddrLine6Text | ||||
| CorrespncAddrLine7Text | ||||
| CorrespncAddrLine8Text | ||||
| CorrespncAddrLine9Text | ||||
| CorrespncAddrShortWthStrText |
@EndUserText.label: 'One Time Account Data for FI Invoice'
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
serviceQuality: #X,
sizeCategory: #S,
dataClass: #MIXED
}
@ObjectModel.supportedCapabilities: [ #OUTPUT_FORM_DATA_PROVIDER ]
@VDM.viewType: #CONSUMPTION
define view entity C_FinInvoiceOneTimeAccountFDP
as select from I_JournalEntryOneTimeAccount
{
key CompanyCode,
key AccountingDocument,
key FiscalYear,
key AccountingDocumentItem,
OneTimeAccountBPSalutationText,
Language,
BusinessPartnerName1,
BusinessPartnerName2,
BusinessPartnerName3,
BusinessPartnerName4,
StreetName,
POBox,
POBoxIsWithoutNumber,
POBoxPostalCode,
PostOfficeBankAccount,
CityName,
PostalCode,
Country,
Region,
EmailAddress,
AddressID,
BankInternalID,
BankCountry,
BankAccount,
BankControlKey,
BankReference,
PaymentRecipient,
PaymentSystem,
AliasType,
BPBankAccountAliasName,
DataExchangeInstructionKey,
DataMediumExchangeIndicator,
TaxID1,
TaxID2,
TaxID3,
TaxID4,
TaxID5,
AccountTaxType,
TaxNumberType,
@Semantics.booleanIndicator
IsNaturalPerson,
@Semantics.booleanIndicator
OneTmeAcctIsEqualizationTxSubj,
BusinessType,
IndustryType,
IsVATLiable,
RepresentativeName,
OneTimeAcctCntrySpecificRef1,
IsOneTimeAccount,
@Semantics.booleanIndicator
OneTimeAcctBankDetIsFromPayt,
OneTimeAccountAuthznGroup,
OneTimeAccountDataAgingDate,
cast('' as lines ) as CorrespncAddrLine1Text,
cast('' as lines ) as CorrespncAddrLine2Text,
cast('' as lines ) as CorrespncAddrLine3Text,
cast('' as lines ) as CorrespncAddrLine4Text,
cast('' as lines ) as CorrespncAddrLine5Text,
cast('' as lines ) as CorrespncAddrLine6Text,
cast('' as lines ) as CorrespncAddrLine7Text,
cast('' as lines ) as CorrespncAddrLine8Text,
cast('' as lines ) as CorrespncAddrLine9Text,
cast('' as ad_line_s) as CorrespncAddrShortWthStrText
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA