C_FixedAssetSimlnPostingTP
Simulation for Fixed Asset Posting
C_FixedAssetSimlnPostingTP is a Consumption CDS View that provides data about "Simulation for Fixed Asset Posting" in SAP S/4HANA. It reads from 3 data sources (faad_tr_post, faad_tr_simdoc, t001) and exposes 96 fields with key fields FixedAssetPostingUUID, ReferenceDocumentItem, CompanyCode, Ledger, AssetDepreciationArea. It has 8 associations to related views. It is exposed through 1 OData service (UI_FIXEDASSETPOSTING). It is used in 1 Fiori application: Post Asset Acquisition - And Quantity Adjustment. Part of development package FINS_FAA_POST_BO.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| faad_tr_post | faad_tr_post | inner |
| faad_tr_simdoc | faad_tr_simdoc | from |
| t001 | t001 | inner |
Associations (8)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_FixedAssetPostingTP | _FixedAssetPosting | $projection.FixedAssetPostingUUID = _FixedAssetPosting.FixedAssetPostingUUID and $projection.ReferenceDocumentItem = _FixedAssetPosting.ReferenceDocumentItem |
| [0..1] | I_LedgerText | _LedgerText | $projection.Ledger = _LedgerText.Ledger and _LedgerText.Language = $session.system_language |
| [0..1] | I_DeprAreaForLedgerText | _DepreciationAreaText | $projection.CompanyCode = _DepreciationAreaText.CompanyCode and $projection.Ledger = _DepreciationAreaText.Ledger and $projection.AssetDepreciationArea = _DepreciationAreaText.AssetDepreciationArea and _DepreciationAreaText.Language = $session.system_language |
| [0..1] | I_SubLedgerAccLineItemTypeT | _SubLedgerAccLineItemTypeText | $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemTypeText.SubLedgerAcctLineItemType and _SubLedgerAccLineItemTypeText.Language = $session.system_language |
| [0..1] | I_GlAccountTextInCompanycode | _GLAccountText | $projection.CompanyCode = _GLAccountText.CompanyCode and $projection.GLAccount = _GLAccountText.GLAccount and _GLAccountText.Language = $session.system_language |
| [0..1] | I_FunctionalAreaText | _FunctionalAreaText | $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea and _FunctionalAreaText.Language = $session.system_language |
| [0..1] | I_FundText | _FundText | $projection.Fund = _FundText.Fund and $projection.FinancialManagementArea = _FundText.FinancialManagementArea and _FundText.Language = $session.system_language |
| [0..1] | I_GrantText | _GrantText | $projection.GrantID = _GrantText.GrantID and _GrantText.Language = $session.system_language |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Simulation for Fixed Asset Posting | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_FIXEDASSETPOSTING | UI_FIXEDASSETPOSTING | V2 | C1 | NOT_RELEASED |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F6488 | Post Asset Acquisition - And Quantity Adjustment | Transactional | You can only use this app if you have activated the business function Universal Parallel Accounting (FINS_PARALLEL_ACCOUNTING_BF, short: UPA). |
Post Asset Acquisition - And Quantity Adjustment
Business Role: Asset Accountant
You can use the app Post Asset Acquisition - And Quantity Adjustment to make postings for the following transactions: Asset Acquisition (without reference to a purchase order and without integration with Accounts Payable Accounting) The posting is made without purchase order reference and without integration with Accounts Payable; the posting is made against a clearing account instead. There are two options: Acquisition (Net): This is the standard option. With this option, you specify the (net) acquisition and production costs. Acquisition (Gross). With this option, you specify the original acquisition and production costs at the start of the useful life, as well as the depreciation on the asset that was incurred before the purchase. Post-Capitalization Post-capitalizations are subsequent corrections to the acquisition cost of a fixed asset. An example of when you need this type of correction is if you neglected to add costs linked with the acquisition or assembly of an asset to its acquisition cost in a fiscal year that is now closed. In the case of a post-capitalization, the system recalculates depreciation from closed fiscal years on the basis of the capitalization date defined in the asset master record. Credit Memo You can post received credit memos, both for invoices from a previous year and for invoices from the same year as the credit memo. Quantity Adjustment You can make adjustment postings for quantities. You make such an adjustment posting if you only want to adjust the quantity up or down without making a value change. However, this is only possible if quantity postings to the fixed asset already exist.
Fields (96)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FixedAssetPostingUUID | faad_tr_simdoc | fixedassetpostinguuid | |
| KEY | ReferenceDocumentItem | faad_tr_simdoc | referencedocumentitem | |
| KEY | CompanyCode | faad_tr_post | companycode | |
| KEY | Ledger | faad_tr_simdoc | ledger | |
| KEY | AssetDepreciationArea | faad_tr_simdoc | assetdepreciationarea | |
| KEY | FiscalYear | faad_tr_simdoc | fiscalyear | |
| KEY | SubLedgerAcctLineItemType | faad_tr_simdoc | subledgeracctlineitemtype | |
| KEY | TransactionSubitem | faad_tr_simdoc | transactionsubitem | |
| KEY | AccountingDocumentItemRef | faad_tr_simdoc | accountingdocumentitemref | |
| LedgerName | _LedgerText | LedgerName | ||
| AssetDepreciationAreaName | _DepreciationAreaText | AssetDepreciationAreaName | ||
| SubLedgerAcctLineItemTypeName | _SubLedgerAccLineItemTypeText | SubLedgerAcctLineItemTypeName | ||
| ReferenceDocumentType | faad_tr_simdoc | referencedocumenttype | ||
| ReferenceDocument | faad_tr_simdoc | referencedocument | ||
| ReferenceDocumentContext | faad_tr_simdoc | referencedocumentcontext | ||
| LogicalSystem | faad_tr_simdoc | logicalsystem | ||
| GLBusinessTransactionType | faad_tr_simdoc | glbusinesstransactiontype | ||
| GLAccount | faad_tr_simdoc | glaccount | ||
| GLAccountLongName | _GLAccountText | GLAccountLongName | ||
| PostingDate | faad_tr_simdoc | postingdate | ||
| AssetValueDate | faad_tr_simdoc | assetvaluedate | ||
| DocumentDate | faad_tr_simdoc | documentdate | ||
| FiscalPeriod | faad_tr_simdoc | fiscalperiod | ||
| DebitCreditCode | faad_tr_simdoc | debitcreditcode | ||
| FinancialAccountType | faad_tr_simdoc | financialaccounttype | ||
| Quantity | faad_tr_simdoc | quantity | ||
| BaseUnit | faad_tr_simdoc | baseunit | ||
| DepreciationFiscalPeriod | faad_tr_simdoc | depreciationfiscalperiod | ||
| AssetAcctTransClassfctn | faad_tr_simdoc | assetaccttransclassfctn | ||
| AssetClass | faad_tr_simdoc | assetclass | ||
| AssetAccountDetermination | faad_tr_simdoc | assetaccountdetermination | ||
| PartnerMasterFixedAsset | faad_tr_simdoc | partnermasterfixedasset | ||
| PartnerFixedAsset | faad_tr_simdoc | partnerfixedasset | ||
| ReferenceDocumentItemGroup | faad_tr_simdoc | referencedocumentitemgroup | ||
| AccountingDocumentItem | faad_tr_simdoc | accountingdocumentitem | ||
| IsReversal | faad_tr_simdoc | isreversal | ||
| IsReversed | faad_tr_simdoc | isreversed | ||
| IsSettlement | faad_tr_simdoc | issettlement | ||
| IsSettled | faad_tr_simdoc | issettled | ||
| PredecessorReferenceDocType | faad_tr_simdoc | predecessorreferencedoctype | ||
| PredecessorReferenceDocCntxt | faad_tr_simdoc | predecessorreferencedoccntxt | ||
| PredecessorReferenceDocument | faad_tr_simdoc | predecessorreferencedocument | ||
| ReversalReferenceDocumentCntxt | faad_tr_simdoc | reversalreferencedocumentcntxt | ||
| ReversalReferenceDocument | faad_tr_simdoc | reversalreferencedocument | ||
| ReversalTransactionSubitem | faad_tr_simdoc | reversaltransactionsubitem | ||
| DocumentReferenceID | faad_tr_simdoc | documentreferenceid | ||
| DocumentItemText | faad_tr_simdoc | documentitemtext | ||
| TradingPartner | faad_tr_simdoc | tradingpartner | ||
| AssignmentReference | faad_tr_simdoc | assignmentreference | ||
| OffsettingAccount | faad_tr_simdoc | offsettingaccount | ||
| Customer | faad_tr_simdoc | customer | ||
| Supplier | faad_tr_simdoc | supplier | ||
| FunctionalArea | faad_tr_simdoc | functionalarea | ||
| FunctionalAreaName | _FunctionalAreaText | FunctionalAreaName | ||
| ControllingArea | faad_tr_simdoc | controllingarea | ||
| CostCenter | faad_tr_simdoc | costcenter | ||
| CostCtrActivityType | faad_tr_simdoc | costctractivitytype | ||
| OrderID | faad_tr_simdoc | orderid | ||
| ProfitCenter | faad_tr_simdoc | profitcenter | ||
| Segment | faad_tr_simdoc | segment | ||
| PartnerProfitCenter | faad_tr_simdoc | partnerprofitcenter | ||
| FinancialManagementArea | t001 | fikrs | ||
| Fund | faad_tr_simdoc | fund | ||
| FundName | _FundText | FundName | ||
| GrantID | faad_tr_simdoc | grantid | ||
| GrantName | _GrantText | GrantName | ||
| AssetGLPostingMethod | faad_tr_simdoc | assetglpostingmethod | ||
| BalanceTransactionCurrency | faad_tr_simdoc | balancetransactioncurrency | ||
| AmountInBalanceTransacCrcy | faad_tr_simdoc | amountinbalancetransaccrcy | ||
| TransactionCurrency | faad_tr_simdoc | transactioncurrency | ||
| AmountInTransactionCurrency | faad_tr_simdoc | amountintransactioncurrency | ||
| CompanyCodeCurrency | faad_tr_simdoc | companycodecurrency | ||
| AmountInCompanyCodeCurrency | faad_tr_simdoc | amountincompanycodecurrency | ||
| GlobalCurrency | faad_tr_simdoc | globalcurrency | ||
| AmountInGlobalCurrency | faad_tr_simdoc | amountinglobalcurrency | ||
| FunctionalCurrency | faad_tr_simdoc | functionalcurrency | ||
| AmountInFunctionalCurrency | faad_tr_simdoc | amountinfunctionalcurrency | ||
| FreeDefinedCurrency1 | faad_tr_simdoc | freedefinedcurrency1 | ||
| AmountInFreeDefinedCurrency1 | faad_tr_simdoc | amountinfreedefinedcurrency1 | ||
| FreeDefinedCurrency2 | faad_tr_simdoc | freedefinedcurrency2 | ||
| AmountInFreeDefinedCurrency2 | faad_tr_simdoc | amountinfreedefinedcurrency2 | ||
| FreeDefinedCurrency3 | faad_tr_simdoc | freedefinedcurrency3 | ||
| AmountInFreeDefinedCurrency3 | faad_tr_simdoc | amountinfreedefinedcurrency3 | ||
| FreeDefinedCurrency4 | faad_tr_simdoc | freedefinedcurrency4 | ||
| AmountInFreeDefinedCurrency4 | faad_tr_simdoc | amountinfreedefinedcurrency4 | ||
| FreeDefinedCurrency5 | faad_tr_simdoc | freedefinedcurrency5 | ||
| AmountInFreeDefinedCurrency5 | faad_tr_simdoc | amountinfreedefinedcurrency5 | ||
| FreeDefinedCurrency6 | faad_tr_simdoc | freedefinedcurrency6 | ||
| AmountInFreeDefinedCurrency6 | faad_tr_simdoc | amountinfreedefinedcurrency6 | ||
| FreeDefinedCurrency7 | faad_tr_simdoc | freedefinedcurrency7 | ||
| AmountInFreeDefinedCurrency7 | faad_tr_simdoc | amountinfreedefinedcurrency7 | ||
| FreeDefinedCurrency8 | faad_tr_simdoc | freedefinedcurrency8 | ||
| AmountInFreeDefinedCurrency8 | faad_tr_simdoc | amountinfreedefinedcurrency8 | ||
| BusinessTransactionType | faad_tr_post | businesstransactiontype | ||
| BusinessTransactionCategory | faad_tr_post | businesstransactioncategory | ||
| _FixedAssetPosting | _FixedAssetPosting |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Simulation for Fixed Asset Posting'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #L,
dataClass: #MIXED
}
@VDM.viewType: #CONSUMPTION
@Metadata.allowExtensions: true
//@Analytics.dataCategory: #DIMENSION
define view entity C_FixedAssetSimlnPostingTP
as select from faad_tr_simdoc
inner join faad_tr_post on faad_tr_simdoc.fixedassetpostinguuid = faad_tr_post.fixedassetpostinguuid
and faad_tr_simdoc.referencedocumentitem = faad_tr_post.referencedocumentitem
inner join t001 on faad_tr_simdoc.companycode = t001.bukrs
// inner join P_AssetKeyFigureSpecification as _AssetKeyFigureSpec on _AssetKeyFigureSpec.AssetAcctAnlytlTransClassfctn = faad_tr_simdoc.assetaccttransclassfctn
// and _AssetKeyFigureSpec.SubLedgerAcctLineItemType = faad_tr_simdoc.subledgeracctlineitemtype
// and _AssetKeyFigureSpec.AssetAcctAnlytlTransClassfctn = '12'
association [1..1] to C_FixedAssetPostingTP as _FixedAssetPosting on $projection.FixedAssetPostingUUID = _FixedAssetPosting.FixedAssetPostingUUID
and $projection.ReferenceDocumentItem = _FixedAssetPosting.ReferenceDocumentItem
association [0..1] to I_LedgerText as _LedgerText on $projection.Ledger = _LedgerText.Ledger
and _LedgerText.Language = $session.system_language
association [0..1] to I_DeprAreaForLedgerText as _DepreciationAreaText on $projection.CompanyCode = _DepreciationAreaText.CompanyCode
and $projection.Ledger = _DepreciationAreaText.Ledger
and $projection.AssetDepreciationArea = _DepreciationAreaText.AssetDepreciationArea
and _DepreciationAreaText.Language = $session.system_language
association [0..1] to I_SubLedgerAccLineItemTypeT as _SubLedgerAccLineItemTypeText on $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemTypeText.SubLedgerAcctLineItemType
and _SubLedgerAccLineItemTypeText.Language = $session.system_language
association [0..1] to I_GlAccountTextInCompanycode as _GLAccountText on $projection.CompanyCode = _GLAccountText.CompanyCode
and $projection.GLAccount = _GLAccountText.GLAccount
and _GLAccountText.Language = $session.system_language
association [0..1] to I_FunctionalAreaText as _FunctionalAreaText on $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea
and _FunctionalAreaText.Language = $session.system_language
association [0..1] to I_FundText as _FundText on $projection.Fund = _FundText.Fund
and $projection.FinancialManagementArea = _FundText.FinancialManagementArea
and _FundText.Language = $session.system_language
association [0..1] to I_GrantText as _GrantText on $projection.GrantID = _GrantText.GrantID
and _GrantText.Language = $session.system_language
{
@UI.hidden: true
key faad_tr_simdoc.fixedassetpostinguuid as FixedAssetPostingUUID,
key faad_tr_simdoc.referencedocumentitem as ReferenceDocumentItem,
key faad_tr_post.companycode as CompanyCode,
@ObjectModel.text.element: ['LedgerName']
// @ObjectModel.text.association: '_LedgerText'
@UI.textArrangement: #TEXT_LAST
key faad_tr_simdoc.ledger as Ledger,
@ObjectModel.text.element: ['AssetDepreciationAreaName']
@UI.textArrangement: #TEXT_LAST
key faad_tr_simdoc.assetdepreciationarea as AssetDepreciationArea,
key faad_tr_simdoc.fiscalyear as FiscalYear,
@ObjectModel.text.element: ['SubLedgerAcctLineItemTypeName']
@UI.textArrangement: #TEXT_LAST
key faad_tr_simdoc.subledgeracctlineitemtype as SubLedgerAcctLineItemType,
key faad_tr_simdoc.transactionsubitem as TransactionSubitem,
key faad_tr_simdoc.accountingdocumentitemref as AccountingDocumentItemRef,
@UI.hidden: true
_LedgerText.LedgerName,
@UI.hidden: true
_DepreciationAreaText.AssetDepreciationAreaName,
@UI.hidden: true
_SubLedgerAccLineItemTypeText.SubLedgerAcctLineItemTypeName,
faad_tr_simdoc.referencedocumenttype as ReferenceDocumentType,
faad_tr_simdoc.referencedocument as ReferenceDocument,
faad_tr_simdoc.referencedocumentcontext as ReferenceDocumentContext,
faad_tr_simdoc.logicalsystem as LogicalSystem,
faad_tr_simdoc.glbusinesstransactiontype as GLBusinessTransactionType,
@ObjectModel.text.element: ['GLAccountLongName']
@UI.textArrangement: #TEXT_LAST
faad_tr_simdoc.glaccount as GLAccount,
@UI.hidden: true
_GLAccountText.GLAccountLongName,
faad_tr_simdoc.postingdate as PostingDate,
faad_tr_simdoc.assetvaluedate as AssetValueDate,
faad_tr_simdoc.documentdate as DocumentDate,
faad_tr_simdoc.fiscalperiod as FiscalPeriod,
faad_tr_simdoc.debitcreditcode as DebitCreditCode,
faad_tr_simdoc.financialaccounttype as FinancialAccountType,
@Semantics.quantity.unitOfMeasure : 'BaseUnit'
faad_tr_simdoc.quantity as Quantity,
faad_tr_simdoc.baseunit as BaseUnit,
faad_tr_simdoc.depreciationfiscalperiod as DepreciationFiscalPeriod,
@UI.hidden: true
faad_tr_simdoc.assetaccttransclassfctn as AssetAcctTransClassfctn,
faad_tr_simdoc.assetclass as AssetClass,
faad_tr_simdoc.assetaccountdetermination as AssetAccountDetermination,
faad_tr_simdoc.partnermasterfixedasset as PartnerMasterFixedAsset,
faad_tr_simdoc.partnerfixedasset as PartnerFixedAsset,
faad_tr_simdoc.referencedocumentitemgroup as ReferenceDocumentItemGroup,
faad_tr_simdoc.accountingdocumentitem as AccountingDocumentItem,
faad_tr_simdoc.isreversal as IsReversal,
faad_tr_simdoc.isreversed as IsReversed,
faad_tr_simdoc.issettlement as IsSettlement,
faad_tr_simdoc.issettled as IsSettled,
faad_tr_simdoc.predecessorreferencedoctype as PredecessorReferenceDocType,
faad_tr_simdoc.predecessorreferencedoccntxt as PredecessorReferenceDocCntxt,
faad_tr_simdoc.predecessorreferencedocument as PredecessorReferenceDocument,
faad_tr_simdoc.reversalreferencedocumentcntxt as ReversalReferenceDocumentCntxt,
faad_tr_simdoc.reversalreferencedocument as ReversalReferenceDocument,
faad_tr_simdoc.reversaltransactionsubitem as ReversalTransactionSubitem,
faad_tr_simdoc.documentreferenceid as DocumentReferenceID,
faad_tr_simdoc.documentitemtext as DocumentItemText,
faad_tr_simdoc.tradingpartner as TradingPartner,
faad_tr_simdoc.assignmentreference as AssignmentReference,
faad_tr_simdoc.offsettingaccount as OffsettingAccount,
faad_tr_simdoc.customer as Customer,
faad_tr_simdoc.supplier as Supplier,
@ObjectModel.text.element: ['FunctionalAreaName']
@UI.textArrangement: #TEXT_LAST
faad_tr_simdoc.functionalarea as FunctionalArea,
@UI.hidden: true
_FunctionalAreaText.FunctionalAreaName as FunctionalAreaName,
faad_tr_simdoc.controllingarea as ControllingArea,
faad_tr_simdoc.costcenter as CostCenter,
faad_tr_simdoc.costctractivitytype as CostCtrActivityType,
faad_tr_simdoc.orderid as OrderID,
faad_tr_simdoc.profitcenter as ProfitCenter,
faad_tr_simdoc.segment as Segment,
faad_tr_simdoc.partnerprofitcenter as PartnerProfitCenter,
@UI.hidden: true
t001.fikrs as FinancialManagementArea,
@ObjectModel.text.element: ['FundName']
@UI.textArrangement: #TEXT_LAST
faad_tr_simdoc.fund as Fund,
@UI.hidden: true
_FundText.FundName as FundName,
@ObjectModel.text.element: ['GrantName']
@UI.textArrangement: #TEXT_LAST
faad_tr_simdoc.grantid as GrantID,
@UI.hidden: true
_GrantText.GrantName as GrantName,
faad_tr_simdoc.assetglpostingmethod as AssetGLPostingMethod,
faad_tr_simdoc.balancetransactioncurrency as BalanceTransactionCurrency,
@Semantics.amount.currencyCode : 'BalanceTransactionCurrency'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinbalancetransaccrcy as AmountInBalanceTransacCrcy,
faad_tr_simdoc.transactioncurrency as TransactionCurrency,
@Semantics.amount.currencyCode : 'TransactionCurrency'
@Aggregation.default: #SUM
faad_tr_simdoc.amountintransactioncurrency as AmountInTransactionCurrency,
faad_tr_simdoc.companycodecurrency as CompanyCodeCurrency,
@Semantics.amount.currencyCode : 'CompanyCodeCurrency'
@Aggregation.default: #SUM
faad_tr_simdoc.amountincompanycodecurrency as AmountInCompanyCodeCurrency,
faad_tr_simdoc.globalcurrency as GlobalCurrency,
@Semantics.amount.currencyCode : 'GlobalCurrency'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinglobalcurrency as AmountInGlobalCurrency,
faad_tr_simdoc.functionalcurrency as FunctionalCurrency,
@Semantics.amount.currencyCode : 'FunctionalCurrency'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfunctionalcurrency as AmountInFunctionalCurrency,
faad_tr_simdoc.freedefinedcurrency1 as FreeDefinedCurrency1,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency1'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency1 as AmountInFreeDefinedCurrency1,
faad_tr_simdoc.freedefinedcurrency2 as FreeDefinedCurrency2,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency2'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency2 as AmountInFreeDefinedCurrency2,
faad_tr_simdoc.freedefinedcurrency3 as FreeDefinedCurrency3,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency3'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency3 as AmountInFreeDefinedCurrency3,
faad_tr_simdoc.freedefinedcurrency4 as FreeDefinedCurrency4,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency4'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency4 as AmountInFreeDefinedCurrency4,
faad_tr_simdoc.freedefinedcurrency5 as FreeDefinedCurrency5,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency5'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency5 as AmountInFreeDefinedCurrency5,
faad_tr_simdoc.freedefinedcurrency6 as FreeDefinedCurrency6,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency6'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency6 as AmountInFreeDefinedCurrency6,
faad_tr_simdoc.freedefinedcurrency7 as FreeDefinedCurrency7,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency7'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency7 as AmountInFreeDefinedCurrency7,
faad_tr_simdoc.freedefinedcurrency8 as FreeDefinedCurrency8,
@Semantics.amount.currencyCode : 'FreeDefinedCurrency8'
@Aggregation.default: #SUM
faad_tr_simdoc.amountinfreedefinedcurrency8 as AmountInFreeDefinedCurrency8,
faad_tr_post.businesstransactiontype as BusinessTransactionType,
faad_tr_post.businesstransactioncategory as BusinessTransactionCategory,
// @ObjectModel.virtualElement: true
// @ObjectModel.virtualElementCalculatedBy: 'ABAP:CL_FAA_POST_BO_FC_EXIT'
// cast ( '' as abap.char(1) ) as SimlFieldsQuantityTrIsHidden,
// _BalanceTransactionCurrency,
// _TransactionCurrency,
// _CompanyCodeCurrency,
// _GlobalCurrency,
// _FunctionalCurrency,
// _FreeDefinedCurrency1,
// _FreeDefinedCurrency2,
// _FreeDefinedCurrency3,
// _FreeDefinedCurrency4,
// _FreeDefinedCurrency5,
// _FreeDefinedCurrency6,
// _FreeDefinedCurrency7,
// _FreeDefinedCurrency8,
//
//
// _FixedAssetPosting : redirected to parent C_FixedAssetPostingTP
_FixedAssetPosting
}
where faad_tr_simdoc.draftentityoperationcode = 'C'
// and not ( faad_tr_simdoc.assetaccttransclassfctn is initial and
// ( faad_tr_simdoc.subledgeracctlineitemtype = '07900' or faad_tr_simdoc.subledgeracctlineitemtype = '07940' )
// )
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