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 4 OData services (ASQL_F6488, ASQL_F7107, ASQL_F7775, ...). 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 (4)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F6488 | ASQL_F6488 | C2 | NOT_RELEASED | |
| ASQL_F7107 | ASQL_F7107 | C2 | NOT_RELEASED | |
| ASQL_F7775 | ASQL_F7775 | C2 | NOT_RELEASED | |
| 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 | Posting UUID |
| KEY | ReferenceDocumentItem | faad_tr_simdoc | referencedocumentitem | Reference item |
| KEY | CompanyCode | faad_tr_post | companycode | Receiver Company Code |
| KEY | Ledger | faad_tr_simdoc | ledger | Ledger |
| KEY | AssetDepreciationArea | faad_tr_simdoc | assetdepreciationarea | Deprec. Area |
| KEY | FiscalYear | faad_tr_simdoc | fiscalyear | G/L Fiscal Year |
| KEY | SubLedgerAcctLineItemType | faad_tr_simdoc | subledgeracctlineitemtype | SLALineItemType |
| KEY | TransactionSubitem | faad_tr_simdoc | transactionsubitem | Sub Transaction |
| KEY | AccountingDocumentItemRef | faad_tr_simdoc | accountingdocumentitemref | Position |
| LedgerName | _LedgerText | LedgerName | Ledger Name | |
| AssetDepreciationAreaName | _DepreciationAreaText | AssetDepreciationAreaName | ||
| SubLedgerAcctLineItemTypeName | _SubLedgerAccLineItemTypeText | SubLedgerAcctLineItemTypeName | ||
| ReferenceDocumentType | faad_tr_simdoc | referencedocumenttype | Reference Document Type | |
| ReferenceDocument | faad_tr_simdoc | referencedocument | Reference Document | |
| ReferenceDocumentContext | faad_tr_simdoc | referencedocumentcontext | Reference Document Context | |
| LogicalSystem | faad_tr_simdoc | logicalsystem | Logical System | |
| GLBusinessTransactionType | faad_tr_simdoc | glbusinesstransactiontype | Transact. Type | |
| GLAccount | faad_tr_simdoc | glaccount | General Ledger | |
| GLAccountLongName | _GLAccountText | GLAccountLongName | Long Text | |
| PostingDate | faad_tr_simdoc | postingdate | Posting Date for GR | |
| AssetValueDate | faad_tr_simdoc | assetvaluedate | Reference date | |
| DocumentDate | faad_tr_simdoc | documentdate | Journal Entry Date | |
| FiscalPeriod | faad_tr_simdoc | fiscalperiod | Tax period | |
| DebitCreditCode | faad_tr_simdoc | debitcreditcode | Single-Character Flag | |
| FinancialAccountType | faad_tr_simdoc | financialaccounttype | Fin. Account Type | |
| Quantity | faad_tr_simdoc | quantity | Value | |
| BaseUnit | faad_tr_simdoc | baseunit | Unit of Measure | |
| DepreciationFiscalPeriod | faad_tr_simdoc | depreciationfiscalperiod | Deprec. Period | |
| AssetAcctTransClassfctn | faad_tr_simdoc | assetaccttransclassfctn | Trans.Type Cat. | |
| AssetClass | faad_tr_simdoc | assetclass | Asset Class | |
| AssetAccountDetermination | faad_tr_simdoc | assetaccountdetermination | Account Determ. | |
| PartnerMasterFixedAsset | faad_tr_simdoc | partnermasterfixedasset | Partner Asset | |
| PartnerFixedAsset | faad_tr_simdoc | partnerfixedasset | Partner Sub-No. | |
| ReferenceDocumentItemGroup | faad_tr_simdoc | referencedocumentitemgroup | Reference Document Item Group | |
| AccountingDocumentItem | faad_tr_simdoc | accountingdocumentitem | Posting View Item | |
| IsReversal | faad_tr_simdoc | isreversal | Reversal doc. | |
| IsReversed | faad_tr_simdoc | isreversed | Reversed? | |
| IsSettlement | faad_tr_simdoc | issettlement | Is Settling | |
| IsSettled | faad_tr_simdoc | issettled | Is Settled | |
| PredecessorReferenceDocType | faad_tr_simdoc | predecessorreferencedoctype | Predecessor Reference Document Type | |
| PredecessorReferenceDocCntxt | faad_tr_simdoc | predecessorreferencedoccntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocument | faad_tr_simdoc | predecessorreferencedocument | Predecessor Reference Document | |
| ReversalReferenceDocumentCntxt | faad_tr_simdoc | reversalreferencedocumentcntxt | Reversal Reference Document Context | |
| ReversalReferenceDocument | faad_tr_simdoc | reversalreferencedocument | Reversal Reference Document | |
| ReversalTransactionSubitem | faad_tr_simdoc | reversaltransactionsubitem | Reversal Sub Trans | |
| DocumentReferenceID | faad_tr_simdoc | documentreferenceid | Reference | |
| DocumentItemText | faad_tr_simdoc | documentitemtext | Text | |
| TradingPartner | faad_tr_simdoc | tradingpartner | Trading Partner | |
| AssignmentReference | faad_tr_simdoc | assignmentreference | Assignment Reference | |
| OffsettingAccount | faad_tr_simdoc | offsettingaccount | Offsetting Acct | |
| Customer | faad_tr_simdoc | customer | Sold-to Party | |
| Supplier | faad_tr_simdoc | supplier | Supplier | |
| FunctionalArea | faad_tr_simdoc | functionalarea | Sendr Fctl Area | |
| FunctionalAreaName | _FunctionalAreaText | FunctionalAreaName | Long Text | |
| ControllingArea | faad_tr_simdoc | controllingarea | Controlling Area | |
| CostCenter | faad_tr_simdoc | costcenter | Cost Center | |
| CostCtrActivityType | faad_tr_simdoc | costctractivitytype | Activity Type | |
| OrderID | faad_tr_simdoc | orderid | Order ID | |
| ProfitCenter | faad_tr_simdoc | profitcenter | Profit Center | |
| Segment | faad_tr_simdoc | segment | Segment number | |
| PartnerProfitCenter | faad_tr_simdoc | partnerprofitcenter | Profit Center | |
| FinancialManagementArea | t001 | fikrs | FM Area | |
| Fund | faad_tr_simdoc | fund | Sender Fund | |
| FundName | _FundText | FundName | Long Text | |
| GrantID | faad_tr_simdoc | grantid | Sender Grant | |
| GrantName | _GrantText | GrantName | ||
| AssetGLPostingMethod | faad_tr_simdoc | assetglpostingmethod | Ind.: G/L Acct. | |
| BalanceTransactionCurrency | faad_tr_simdoc | balancetransactioncurrency | Currency | |
| AmountInBalanceTransacCrcy | faad_tr_simdoc | amountinbalancetransaccrcy | Amount in Balance Transaction Currency | |
| TransactionCurrency | faad_tr_simdoc | transactioncurrency | Transaction Currency | |
| AmountInTransactionCurrency | faad_tr_simdoc | amountintransactioncurrency | Pt Crcy Amt | |
| CompanyCodeCurrency | faad_tr_simdoc | companycodecurrency | Local Currency | |
| AmountInCompanyCodeCurrency | faad_tr_simdoc | amountincompanycodecurrency | Local Crcy Amt | |
| GlobalCurrency | faad_tr_simdoc | globalcurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | faad_tr_simdoc | amountinglobalcurrency | Amount in Global Currency | |
| FunctionalCurrency | faad_tr_simdoc | functionalcurrency | Functional Currency | |
| AmountInFunctionalCurrency | faad_tr_simdoc | amountinfunctionalcurrency | Amount in Functional Currency | |
| FreeDefinedCurrency1 | faad_tr_simdoc | freedefinedcurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | faad_tr_simdoc | amountinfreedefinedcurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | faad_tr_simdoc | freedefinedcurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | faad_tr_simdoc | amountinfreedefinedcurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | faad_tr_simdoc | freedefinedcurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | faad_tr_simdoc | amountinfreedefinedcurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | faad_tr_simdoc | freedefinedcurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | faad_tr_simdoc | amountinfreedefinedcurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | faad_tr_simdoc | freedefinedcurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | faad_tr_simdoc | amountinfreedefinedcurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | faad_tr_simdoc | freedefinedcurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | faad_tr_simdoc | amountinfreedefinedcurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | faad_tr_simdoc | freedefinedcurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | faad_tr_simdoc | amountinfreedefinedcurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | faad_tr_simdoc | freedefinedcurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | faad_tr_simdoc | amountinfreedefinedcurrency8 | Amount in Freely Defined Currency 8 | |
| BusinessTransactionType | faad_tr_post | businesstransactiontype | Bus.transaction | |
| BusinessTransactionCategory | faad_tr_post | businesstransactioncategory | Business Transaction Category | |
| _FixedAssetPosting | _FixedAssetPosting |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_FixedAssetSimlnPostingTP.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW C_FixedAssetSimlnPostingTP AS
SELECT
faad_tr_simdoc.fixedassetpostinguuid AS FixedAssetPostingUUID,
faad_tr_simdoc.referencedocumentitem AS ReferenceDocumentItem,
faad_tr_post.companycode AS CompanyCode,
faad_tr_simdoc.ledger AS Ledger,
faad_tr_simdoc.assetdepreciationarea AS AssetDepreciationArea,
faad_tr_simdoc.fiscalyear AS FiscalYear,
faad_tr_simdoc.subledgeracctlineitemtype AS SubLedgerAcctLineItemType,
faad_tr_simdoc.transactionsubitem AS TransactionSubitem,
faad_tr_simdoc.accountingdocumentitemref AS AccountingDocumentItemRef,
_LedgerText.LedgerName AS LedgerName,
_DepreciationAreaText.AssetDepreciationAreaName AS AssetDepreciationAreaName,
_SubLedgerAccLineItemTypeText.SubLedgerAcctLineItemTypeName AS 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,
faad_tr_simdoc.glaccount AS GLAccount,
_GLAccountText.GLAccountLongName AS 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,
faad_tr_simdoc.quantity AS Quantity,
faad_tr_simdoc.baseunit AS BaseUnit,
faad_tr_simdoc.depreciationfiscalperiod AS DepreciationFiscalPeriod,
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,
faad_tr_simdoc.functionalarea AS FunctionalArea,
_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,
t001.fikrs AS FinancialManagementArea,
faad_tr_simdoc.fund AS Fund,
_FundText.FundName AS FundName,
faad_tr_simdoc.grantid AS GrantID,
_GrantText.GrantName AS GrantName,
faad_tr_simdoc.assetglpostingmethod AS AssetGLPostingMethod,
faad_tr_simdoc.balancetransactioncurrency AS BalanceTransactionCurrency,
faad_tr_simdoc.amountinbalancetransaccrcy AS AmountInBalanceTransacCrcy,
faad_tr_simdoc.transactioncurrency AS TransactionCurrency,
faad_tr_simdoc.amountintransactioncurrency AS AmountInTransactionCurrency,
faad_tr_simdoc.companycodecurrency AS CompanyCodeCurrency,
faad_tr_simdoc.amountincompanycodecurrency AS AmountInCompanyCodeCurrency,
faad_tr_simdoc.globalcurrency AS GlobalCurrency,
faad_tr_simdoc.amountinglobalcurrency AS AmountInGlobalCurrency,
faad_tr_simdoc.functionalcurrency AS FunctionalCurrency,
faad_tr_simdoc.amountinfunctionalcurrency AS AmountInFunctionalCurrency,
faad_tr_simdoc.freedefinedcurrency1 AS FreeDefinedCurrency1,
faad_tr_simdoc.amountinfreedefinedcurrency1 AS AmountInFreeDefinedCurrency1,
faad_tr_simdoc.freedefinedcurrency2 AS FreeDefinedCurrency2,
faad_tr_simdoc.amountinfreedefinedcurrency2 AS AmountInFreeDefinedCurrency2,
faad_tr_simdoc.freedefinedcurrency3 AS FreeDefinedCurrency3,
faad_tr_simdoc.amountinfreedefinedcurrency3 AS AmountInFreeDefinedCurrency3,
faad_tr_simdoc.freedefinedcurrency4 AS FreeDefinedCurrency4,
faad_tr_simdoc.amountinfreedefinedcurrency4 AS AmountInFreeDefinedCurrency4,
faad_tr_simdoc.freedefinedcurrency5 AS FreeDefinedCurrency5,
faad_tr_simdoc.amountinfreedefinedcurrency5 AS AmountInFreeDefinedCurrency5,
faad_tr_simdoc.freedefinedcurrency6 AS FreeDefinedCurrency6,
faad_tr_simdoc.amountinfreedefinedcurrency6 AS AmountInFreeDefinedCurrency6,
faad_tr_simdoc.freedefinedcurrency7 AS FreeDefinedCurrency7,
faad_tr_simdoc.amountinfreedefinedcurrency7 AS AmountInFreeDefinedCurrency7,
faad_tr_simdoc.freedefinedcurrency8 AS FreeDefinedCurrency8,
faad_tr_simdoc.amountinfreedefinedcurrency8 AS AmountInFreeDefinedCurrency8,
faad_tr_post.businesstransactiontype AS BusinessTransactionType,
faad_tr_post.businesstransactioncategory AS BusinessTransactionCategory
FROM faad_tr_simdoc
INNER JOIN faad_tr_post ON /* join condition not captured in parsed metadata */
INNER JOIN t001 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN C_FixedAssetPostingTP AS _FixedAssetPosting ON FixedAssetPostingUUID = _FixedAssetPosting.FixedAssetPostingUUID AND ReferenceDocumentItem = _FixedAssetPosting.ReferenceDocumentItem -- association [1..1]
LEFT OUTER JOIN I_LedgerText AS _LedgerText ON Ledger = _LedgerText.Ledger AND _LedgerText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_DeprAreaForLedgerText AS _DepreciationAreaText ON CompanyCode = _DepreciationAreaText.CompanyCode AND Ledger = _DepreciationAreaText.Ledger AND AssetDepreciationArea = _DepreciationAreaText.AssetDepreciationArea AND _DepreciationAreaText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SubLedgerAccLineItemTypeT AS _SubLedgerAccLineItemTypeText ON SubLedgerAcctLineItemType = _SubLedgerAccLineItemTypeText.SubLedgerAcctLineItemType AND _SubLedgerAccLineItemTypeText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _GLAccountText ON CompanyCode = _GLAccountText.CompanyCode AND GLAccount = _GLAccountText.GLAccount AND _GLAccountText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FunctionalAreaText AS _FunctionalAreaText ON FunctionalArea = _FunctionalAreaText.FunctionalArea AND _FunctionalAreaText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_FundText AS _FundText ON Fund = _FundText.Fund AND FinancialManagementArea = _FundText.FinancialManagementArea AND _FundText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_GrantText AS _GrantText ON GrantID = _GrantText.GrantID AND _GrantText.Language = $session.system_language -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA