C_GLAccountFlow
G/L Account Balance with Flow-Measure
C_GLAccountFlow (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Public Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
C_GLAccountFlow is a Consumption CDS View that provides data about "G/L Account Balance with Flow-Measure" in SAP S/4HANA. It reads from 1 data source (I_GLAccountBalance) and exposes 246 fields. Part of development package FINS_FIS_FICO_APPS.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Query |
| Status | Released |
| Corresponding DataSource | 2CCFIGLACCTFLOW |
Purpose
This CDS view provides balances of various dimensions of the journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings. This CDS view provides the prerequisites for answering the following business questions: What are the ending balances of G/L accounts which are balance sheet accounts for specific fiscal periods in the fiscal year in question? What are the changing balances of G/L accounts which are Profit and Loss (P&L) accounts for specific fiscal periods in the fiscal year in question? What are the opening and changing balances of G/L accounts which are balance sheet accounts? What are the opening, changing and ending balances of G/L accounts of all account types for specific fiscal periods in the fiscal year in question? What are balances for other organizational entities, such as cost center, profit center, controlling area and more for specific fiscal periods in the fiscal year in question? Note If you want to import data into the SAP Analytics Cloud (SAC) , we recommend that you rather use the Retrieve Balances for G/L Accounts in Fiscal Periods successor service. Note This CDS view is not designed for usage in the Custom CDS Views and Custom Analytical Queries apps. Note This CDS view provides access to opening and ending balances. If you want to create a report for only year-to-date (moving) balances, it is recommended to use the G/L Account Line Item Cube CDS view. Note The G/L account flow type is most essential for this CDS view. You have to include it in each query. The G/L account flow type describes whether the balances are opening, changing or ending balances: The opening balance is the amount total from the start date of the fiscal year (with balance carryforward) to a selected from date in the range filter. The changing balance totals changes within the selected time range (credit and debit). The ending balance is the result of adding up opening and changing balance amounts.
Structure
Object types This view is built on the following object types: Journal entry Main CDS parameters and filters The main filters are: Ledger CompanyCode LedgerFiscalYear or FiscalYearPeriod GLAccount ProfitCenter Measures and attributes Some important measures and attributes are: CompanyCode GLAccount GLAccountFlowType GLAccountTypeFlowType (differentiates between balance sheet account, Profit and Loss account and G/L account flow type) Flow amount in a distinct currency type, such as company code currency, transaction currency, global currency or a free-defined currency
Example Request
/sap/opu/odata/sap/C_GLACCOUNTFLOW_CDS/C_GLACCOUNTFLOW?$filter=Ledger eq '0L' and FiscalYearPeriod ge '0012018' and FiscalYearPeriod le '0032018' and CompanyCode eq 'F001'&$select=Ledger,CompanyCode,GLAccount,GLAccountFlowType,FiscalYearPeriod,FlowAmountInCoCodeCrcy
This CDS view provides balances of various dimensions of the journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings. This CDS view provides the prerequisites for answering the following business questions: What are the ending balances of G/L accounts which are balance sheet accounts for specific fiscal periods in the fiscal year in question? What are the changing balances of G/L accounts which are Profit and Loss (P&L) accounts for specific fiscal periods in the fiscal year in question? What are the opening and changing balances of G/L accounts which are balance sheet accounts? What are the opening, changing and ending balances of G/L accounts of all account types for specific fiscal periods in the fiscal year in question? What are balances for other organizational entities, such as cost center, profit center, controlling area and more for specific fiscal periods in the fiscal year in question? Note If you want to import data into the SAP Analytics Cloud (SAC) , we recommend that you rather use the Retrieve Balances for G/L Accounts in Fiscal Periods successor service. Note This CDS view is not designed for usage in the Custom CDS Views and Custom Analytical Queries apps. Note This CDS view provides access to opening and ending balances. If you want to create a report for only year-to-date (moving) balances, it is recommended to use the G/L Account Line Item Cube CDS view. Note The G/L account flow type is most essential for this CDS view. You have to include it in each query. The G/L account flow type describes whether the balances are opening, changing or ending balances: The opening balance is the amount total from the start date of the fiscal year (with balance carryforward) to a selected from date in the range filter. The changing balance totals changes within the selected time range (credit and debit). The ending balance is the result of adding up opening and changing balance amounts.
Structure
Object types This view is built on the following object types: Journal entry Main CDS parameters and filters The main filters are: Ledger CompanyCode LedgerFiscalYear or FiscalYearPeriod GLAccount ProfitCenter Measures and attributes Some important measures and attributes are: CompanyCode GLAccount GLAccountFlowType GLAccountTypeFlowType (differentiates between balance sheet account, Profit and Loss account and G/L account flow type) Flow amount in a distinct currency type, such as company code currency, transaction currency, global currency or a free-defined currency
Example Request
/sap/opu/odata/sap/C_GLACCOUNTFLOW_CDS/C_GLACCOUNTFLOW?$filter=Ledger eq '0L' and FiscalYearPeriod ge '0012018' and FiscalYearPeriod le '0032018' and CompanyCode eq 'F001'&$select=Ledger,CompanyCode,GLAccount,GLAccountFlowType,FiscalYearPeriod,FlowAmountInCoCodeCrcy
SAP API Hub
| Category | Consumption |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-2CL |
| Capabilities | Analytical Query |
| Extensible (Key User) | Yes |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Public Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountBalance | I_GLAccountBalance | from |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | CFIGLACCTFLOW | view | |
| EndUserText.label | G/L Account Balance with Flow-Measure | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| Analytics.settings.maxProcessingEffort | #HIGH | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| OData.publish | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_QUERY | view |
Fields (246)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| SourceLedger | I_GLAccountBalance | SourceLedger | Source Ledger | |
| Ledger | Ledger in General Ledger Accounting | |||
| CompanyCode | I_GLAccountBalance | CompanyCode | Receiver Company Code | |
| GLAccount | I_GLAccountBalance | GLAccount | General Ledger | |
| LedgerFiscalYear | I_GLAccountBalance | LedgerFiscalYear | Fiscal Year of Ledger | |
| FiscalYearPeriod | I_GLAccountBalance | FiscalYearPeriod | Fiscal Year Period | |
| PostingDate | I_GLAccountBalance | PostingDate | Posting Date for GR | |
| GLAccountTypeFlowType | I_GLAccountBalance | GLAccountTypeFlowType | G/L Account Flow Type For G/L Account Type | |
| GLAccountFlowType | I_GLAccountBalance | GLAccountFlowType | G/L Account Flow Type | |
| IsBalanceSheetAccount | I_GLAccountBalance | IsBalanceSheetAccount | Is Balance Sheet Account | |
| AccountingDocument | I_GLAccountBalance | AccountingDocument | Journal Entry | |
| LedgerGLLineItem | I_GLAccountBalance | LedgerGLLineItem | General Ledger Journal Entry Line Item | |
| FiscalYear | I_GLAccountBalance | FiscalYear | G/L Fiscal Year | |
| ChartOfAccounts | I_GLAccountBalance | ChartOfAccounts | Chart of Accounts | |
| ControllingArea | I_GLAccountBalance | ControllingArea | Controlling Area | |
| FinancialTransactionType | I_GLAccountBalance | FinancialTransactionType | Financial Transaction Type | |
| BusinessTransactionType | I_GLAccountBalance | BusinessTransactionType | Business Transaction Type | |
| ReferenceDocumentType | I_GLAccountBalance | ReferenceDocumentType | Reference Document Type | |
| LogicalSystem | I_GLAccountBalance | LogicalSystem | Logical System | |
| ReferenceDocumentItemGroup | I_GLAccountBalance | ReferenceDocumentItemGroup | Reference Document Item Group | |
| IsReversal | I_GLAccountBalance | IsReversal | Indicator: Item is Reversing Another Item | |
| IsReversed | I_GLAccountBalance | IsReversed | Indicator: Item is Reversed | |
| IsSettlement | I_GLAccountBalance | IsSettlement | Indicator: Item is Settling or Transferring Another Item | |
| IsSettled | I_GLAccountBalance | IsSettled | Indicator: Line Item is Settled or Transferred | |
| PredecessorReferenceDocType | I_GLAccountBalance | PredecessorReferenceDocType | Predecessor Reference Document Type | |
| CostCenter | I_GLAccountBalance | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountBalance | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAccountBalance | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountBalance | BusinessArea | Business Area | |
| Segment | I_GLAccountBalance | Segment | Segment for Segmental Reporting | |
| PartnerCostCenter | I_GLAccountBalance | PartnerCostCenter | Partner Cost Center | |
| PartnerProfitCenter | I_GLAccountBalance | PartnerProfitCenter | Partner Profit Center | |
| PartnerFunctionalArea | I_GLAccountBalance | PartnerFunctionalArea | Partner Functional Area | |
| PartnerBusinessArea | I_GLAccountBalance | PartnerBusinessArea | Partner Business Area | |
| PartnerCompany | I_GLAccountBalance | PartnerCompany | Company ID of Trading Partner | |
| PartnerSegment | I_GLAccountBalance | PartnerSegment | Partner Segment for Segmental Reporting | |
| DebitCreditCode | I_GLAccountBalance | DebitCreditCode | Single-Character Flag | |
| FiscalPeriod | I_GLAccountBalance | FiscalPeriod | Fiscal Period | |
| FiscalYearVariant | I_GLAccountBalance | FiscalYearVariant | Fiscal Year Variant | |
| AccountingDocumentType | I_GLAccountBalance | AccountingDocumentType | Journal Entry Type | |
| AssignmentReference | I_GLAccountBalance | AssignmentReference | Assignment Reference | |
| AccountingDocumentCategory | I_GLAccountBalance | AccountingDocumentCategory | Journal Entry Category | |
| PostingKey | I_GLAccountBalance | PostingKey | Posting Key | |
| AmountInBalanceTransacCrcy | I_GLAccountBalance | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| FlowAmountInBalanceTransCrcy | I_GLAccountBalance | FlowAmountInBalanceTransCrcy | Flow Amount in Balance Transaction Currency | |
| DebitAmountInBalanceTransCrcy | I_GLAccountBalance | DebitAmountInBalanceTransCrcy | Debit Amount in Balance Transaction Currency | |
| CreditAmountInBalanceTransCrcy | I_GLAccountBalance | CreditAmountInBalanceTransCrcy | Credit Amount in Balance Transaction Currency | |
| TransactionCurrency | I_GLAccountBalance | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_GLAccountBalance | AmountInTransactionCurrency | Amount in Transaction Currency | |
| FlowAmountInTransCrcy | I_GLAccountBalance | FlowAmountInTransCrcy | Flow Amount in Transaction Currency | |
| DebitAmountInTransCrcy | I_GLAccountBalance | DebitAmountInTransCrcy | Debit Amount in Transaction Currency | |
| CreditAmountInTransCrcy | I_GLAccountBalance | CreditAmountInTransCrcy | Credit Amount in Transaction Currency | |
| CompanyCodeCurrency | I_GLAccountBalance | CompanyCodeCurrency | Company Code Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountBalance | AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| FlowAmountInCoCodeCrcy | I_GLAccountBalance | FlowAmountInCoCodeCrcy | Flow Amount in Company Code Currency | |
| DebitAmountInCoCodeCrcy | I_GLAccountBalance | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | |
| CreditAmountInCoCodeCrcy | I_GLAccountBalance | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | |
| GlobalCurrency | I_GLAccountBalance | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_GLAccountBalance | AmountInGlobalCurrency | Amount in Global Currency | |
| FlowAmountInGlobalCrcy | I_GLAccountBalance | FlowAmountInGlobalCrcy | Flow Amount in Global Currency | |
| DebitAmountInGlobalCrcy | I_GLAccountBalance | DebitAmountInGlobalCrcy | Debit Amount in Global Currency | |
| CreditAmountInGlobalCrcy | I_GLAccountBalance | CreditAmountInGlobalCrcy | Credit Amount in Global Currency | |
| FreeDefinedCurrency1 | I_GLAccountBalance | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_GLAccountBalance | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FlowAmountInFreeDfndCrcy1 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy1 | Flow Amount in Free Defined Currency 1 | |
| DebitAmountInFreeDfndCrcy1 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy1 | Debit Amount in Free Defined Currency 1 | |
| CreditAmountInFreeDfndCrcy1 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy1 | Credit Amount in Free Defined Currency 1 | |
| FreeDefinedCurrency2 | I_GLAccountBalance | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | I_GLAccountBalance | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FlowAmountInFreeDfndCrcy2 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy2 | Flow Amount in Free Defined Currency 2 | |
| DebitAmountInFreeDfndCrcy2 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy2 | Debit Amount in Free Defined Currency 2 | |
| CreditAmountInFreeDfndCrcy2 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy2 | Credit Amount in Free Defined Currency 2 | |
| FreeDefinedCurrency3 | I_GLAccountBalance | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | I_GLAccountBalance | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FlowAmountInFreeDfndCrcy3 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy3 | Flow Amount in Free Defined Currency 3 | |
| DebitAmountInFreeDfndCrcy3 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy3 | Debit Amount in Free Defined Currency 3 | |
| CreditAmountInFreeDfndCrcy3 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy3 | Credit Amount in Free Defined Currency 3 | |
| FreeDefinedCurrency4 | I_GLAccountBalance | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | I_GLAccountBalance | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FlowAmountInFreeDfndCrcy4 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy4 | Flow Amount in Free Defined Currency 4 | |
| DebitAmountInFreeDfndCrcy4 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy4 | Debit Amount in Free Defined Currency 4 | |
| CreditAmountInFreeDfndCrcy4 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy4 | Credit Amount in Free Defined Currency 4 | |
| FreeDefinedCurrency5 | I_GLAccountBalance | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | I_GLAccountBalance | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FlowAmountInFreeDfndCrcy5 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy5 | Flow Amount in Free Defined Currency 5 | |
| DebitAmountInFreeDfndCrcy5 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy5 | Debit Amount in Free Defined Currency 5 | |
| CreditAmountInFreeDfndCrcy5 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy5 | Credit Amount in Free Defined Currency 5 | |
| FreeDefinedCurrency6 | I_GLAccountBalance | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | I_GLAccountBalance | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FlowAmountInFreeDfndCrcy6 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy6 | Flow Amount in Free Defined Currency 6 | |
| DebitAmountInFreeDfndCrcy6 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy6 | Debit Amount in Free Defined Currency 6 | |
| CreditAmountInFreeDfndCrcy6 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy6 | Credit Amount in Free Defined Currency 6 | |
| FreeDefinedCurrency7 | I_GLAccountBalance | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | I_GLAccountBalance | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FlowAmountInFreeDfndCrcy7 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy7 | Flow Amount in Free Defined Currency 7 | |
| DebitAmountInFreeDfndCrcy7 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy7 | Debit Amount in Free Defined Currency 7 | |
| CreditAmountInFreeDfndCrcy7 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy7 | Credit Amount in Free Defined Currency 7 | |
| FreeDefinedCurrency8 | I_GLAccountBalance | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | I_GLAccountBalance | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| FlowAmountInFreeDfndCrcy8 | I_GLAccountBalance | FlowAmountInFreeDfndCrcy8 | Flow Amount in Free Defined Currency 8 | |
| DebitAmountInFreeDfndCrcy8 | I_GLAccountBalance | DebitAmountInFreeDfndCrcy8 | Debit Amount in Free Defined Currency 8 | |
| CreditAmountInFreeDfndCrcy8 | I_GLAccountBalance | CreditAmountInFreeDfndCrcy8 | Credit Amount in Free Defined Currency 8 | |
| TransactionTypeDetermination | Transaction Key | |||
| AccountingDocCreatedByUser | I_GLAccountBalance | AccountingDocCreatedByUser | User which created overhead document | |
| EliminationProfitCenter | I_GLAccountBalance | EliminationProfitCenter | Elimination Profit Center | |
| OriginObjectType | I_GLAccountBalance | OriginObjectType | Type of Origin Object | |
| GLAccountType | I_GLAccountBalance | GLAccountType | Type of a General Ledger Account | |
| AlternativeGLAccount | I_GLAccountBalance | AlternativeGLAccount | Alternative G/L Account Number In Company Code | |
| CountryChartOfAccounts | I_GLAccountBalance | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | |
| PurchasingDocument | I_GLAccountBalance | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | I_GLAccountBalance | PurchasingDocumentItem | Purchasing Document Item | |
| AccountAssignmentNumber | I_GLAccountBalance | AccountAssignmentNumber | Account Assignment Number | |
| SalesOrder | I_GLAccountBalance | SalesOrder | SD Document | |
| SalesOrderItem | I_GLAccountBalance | SalesOrderItem | Sales Order Item | |
| SalesDocument | I_GLAccountBalance | SalesDocument | Sales Document | |
| SalesDocumentItem | I_GLAccountBalance | SalesDocumentItem | Sales Document Item | |
| Material | Material Number | |||
| Product | I_GLAccountBalance | Product | Product Sold | |
| Plant | I_GLAccountBalance | Plant | Valuation Area | |
| Supplier | I_GLAccountBalance | Supplier | Supplier | |
| Customer | I_GLAccountBalance | Customer | Customer Number | |
| FinancialAccountType | I_GLAccountBalance | FinancialAccountType | Fin. Account Type | |
| SpecialGLCode | I_GLAccountBalance | SpecialGLCode | Special G/L Indicator | |
| TaxCode | I_GLAccountBalance | TaxCode | Tax on Sales/Purchases Code | |
| HouseBank | I_GLAccountBalance | HouseBank | House Bank Key | |
| HouseBankAccount | I_GLAccountBalance | HouseBankAccount | House Bank Account | |
| IsOpenItemManaged | I_GLAccountBalance | IsOpenItemManaged | Managed on an Open Item Basis | |
| ClearingAccountingDocument | I_GLAccountBalance | ClearingAccountingDocument | Clearing Journal Entry (Deprecated) | |
| ClearingDocFiscalYear | I_GLAccountBalance | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry (Deprecated) | |
| ClearingJournalEntry | I_GLAccountBalance | ClearingJournalEntry | Clearing Journal Entry | |
| ClearingJournalEntryFiscalYear | I_GLAccountBalance | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | |
| AssetDepreciationArea | I_GLAccountBalance | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | |
| MasterFixedAsset | I_GLAccountBalance | MasterFixedAsset | Fixed Asset (Main Asset Number) | |
| FixedAsset | I_GLAccountBalance | FixedAsset | Asset Subnumber | |
| AssetValueDate | I_GLAccountBalance | AssetValueDate | Asset Value Date | |
| AssetTransactionType | I_GLAccountBalance | AssetTransactionType | Asset Transaction Type | |
| GroupMasterFixedAsset | I_GLAccountBalance | GroupMasterFixedAsset | Group Asset | |
| GroupFixedAsset | I_GLAccountBalance | GroupFixedAsset | Group Asset Subnumber | |
| InventorySpecialStockValnType | I_GLAccountBalance | InventorySpecialStockValnType | Inventory Special Stock Valuation Type (Deprecated) | |
| InvtrySpecialStockValnType_2 | I_GLAccountBalance | InvtrySpecialStockValnType_2 | Inventory Special Stock Valuation Type | |
| InventorySpecialStockType | I_GLAccountBalance | InventorySpecialStockType | Inventory Special Stock Type | |
| InventorySpclStkSalesDocument | I_GLAccountBalance | InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | |
| InventorySpclStkSalesDocItm | I_GLAccountBalance | InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | |
| InvtrySpclStockWBSElmntIntID | I_GLAccountBalance | InvtrySpclStockWBSElmntIntID | Inventory Special Stock WBS Element Internal ID | |
| InventorySpclStockWBSElement | Work Breakdown Structure Element (WBS Element) | |||
| InvtrySpclStockWBSElmntExtID | Inventory Special Stock WBS Element External ID | |||
| InventorySpecialStockSupplier | I_GLAccountBalance | InventorySpecialStockSupplier | Supplier of Inventory Special Stock | |
| InventoryValuationType | I_GLAccountBalance | InventoryValuationType | Inventory Valuation Type | |
| ValuationArea | I_GLAccountBalance | ValuationArea | Valuation Area | |
| SenderGLAccount | I_GLAccountBalance | SenderGLAccount | Sender G/L Account | |
| SenderAccountAssignment | I_GLAccountBalance | SenderAccountAssignment | Sender Account Assignment | |
| SenderAccountAssignmentType | I_GLAccountBalance | SenderAccountAssignmentType | Account Assignment Type in Sender System | |
| ControllingObjectDebitType | I_GLAccountBalance | ControllingObjectDebitType | Controlling Object Debit Type | |
| QuantityIsIncomplete | I_GLAccountBalance | QuantityIsIncomplete | Indicator: Quantity is Incomplete | |
| OffsettingAccount | I_GLAccountBalance | OffsettingAccount | Offsetting Account | |
| OffsettingAccountType | I_GLAccountBalance | OffsettingAccountType | Offsetting Account Type | |
| LineItemIsCompleted | I_GLAccountBalance | LineItemIsCompleted | Indicator: Line Item is Completed | |
| PersonnelNumber | I_GLAccountBalance | PersonnelNumber | Personnel Number | |
| ControllingObjectClass | I_GLAccountBalance | ControllingObjectClass | Controlling Object Class | |
| PartnerCompanyCode | I_GLAccountBalance | PartnerCompanyCode | Partner Company Code | |
| PartnerControllingObjectClass | I_GLAccountBalance | PartnerControllingObjectClass | Partner Controlling Object Class | |
| OriginCostCenter | I_GLAccountBalance | OriginCostCenter | Origin Cost Center | |
| OriginProfitCenter | I_GLAccountBalance | OriginProfitCenter | Origin Profit Center | |
| OriginCostCtrActivityType | I_GLAccountBalance | OriginCostCtrActivityType | Origin Cost Center Activity Type | |
| AccountAssignment | I_GLAccountBalance | AccountAssignment | Sender Acct Assgmt | |
| AccountAssignmentType | I_GLAccountBalance | AccountAssignmentType | Account Assignment Type | |
| CostCtrActivityType | I_GLAccountBalance | CostCtrActivityType | Activity Type | |
| OrderID | I_GLAccountBalance | OrderID | Order ID | |
| OrderCategory | I_GLAccountBalance | OrderCategory | Order Category | |
| WBSElementInternalID | I_GLAccountBalance | WBSElementInternalID | WBS Element Internal ID | |
| WBSElement | WBS Element | |||
| WBSElementExternalID | WBS Element External ID | |||
| ProjectInternalID | I_GLAccountBalance | ProjectInternalID | Project Internal ID | |
| Project | Project | |||
| ProjectExternalID | Project External ID | |||
| OperatingConcern | I_GLAccountBalance | OperatingConcern | Operating concern | |
| ProjectNetwork | I_GLAccountBalance | ProjectNetwork | Network Number for Account Assignment | |
| RelatedNetworkActivity | I_GLAccountBalance | RelatedNetworkActivity | Related Network Activity | |
| BusinessProcess | I_GLAccountBalance | BusinessProcess | Business Process | |
| CostObject | I_GLAccountBalance | CostObject | Cost Object | |
| CustomerServiceNotification | I_GLAccountBalance | CustomerServiceNotification | Customer Service Notification | |
| PartnerAccountAssignment | I_GLAccountBalance | PartnerAccountAssignment | Partner Account Assignment | |
| PartnerAccountAssignmentType | I_GLAccountBalance | PartnerAccountAssignmentType | Partner Account Assignment Type | |
| WorkPackage | I_GLAccountBalance | WorkPackage | Plan Item | |
| WorkItem | I_GLAccountBalance | WorkItem | Work Item ID | |
| ServiceDocumentType | I_GLAccountBalance | ServiceDocumentType | Service Document Type | |
| ServiceDocument | I_GLAccountBalance | ServiceDocument | Service Document ID | |
| ServiceDocumentItem | I_GLAccountBalance | ServiceDocumentItem | Service Document Item ID | |
| ServiceContractType | I_GLAccountBalance | ServiceContractType | Service Contract Type | |
| ServiceContract | I_GLAccountBalance | ServiceContract | Service Contract ID | |
| ServiceContractItem | I_GLAccountBalance | ServiceContractItem | Service Contract Item ID | |
| TimeSheetOvertimeCategory | I_GLAccountBalance | TimeSheetOvertimeCategory | Overtime Category | |
| PartnerCostCtrActivityType | I_GLAccountBalance | PartnerCostCtrActivityType | Partner Cost Center Activity Type | |
| PartnerOrder | I_GLAccountBalance | PartnerOrder | Partner Order (Deprecated) | |
| PartnerOrder_2 | I_GLAccountBalance | PartnerOrder_2 | Partner Order | |
| PartnerOrderCategory | I_GLAccountBalance | PartnerOrderCategory | Partner Order Category | |
| PartnerWBSElement | Partner WBS Element | |||
| PartnerWBSElementExternalID | Partner WBS Element External ID | |||
| PartnerProject | Partner Project | |||
| PartnerProjectExternalID | Partner Project External ID | |||
| PartnerSalesDocument | I_GLAccountBalance | PartnerSalesDocument | Partner Sales Document | |
| PartnerSalesDocumentItem | I_GLAccountBalance | PartnerSalesDocumentItem | Partner Sales Document Item | |
| PartnerProjectNetwork | I_GLAccountBalance | PartnerProjectNetwork | Partner Project Network | |
| PartnerProjectNetworkActivity | I_GLAccountBalance | PartnerProjectNetworkActivity | Partner Project Network Activity | |
| PartnerBusinessProcess | I_GLAccountBalance | PartnerBusinessProcess | Partner Business Process | |
| PartnerCostObject | I_GLAccountBalance | PartnerCostObject | Partner Cost Object | |
| BillingDocumentType | I_GLAccountBalance | BillingDocumentType | Billing Type | |
| SalesOrganization | I_GLAccountBalance | SalesOrganization | Sales Organization | |
| DistributionChannel | I_GLAccountBalance | DistributionChannel | Distribution Channel | |
| OrganizationDivision | I_GLAccountBalance | OrganizationDivision | Org. Division | |
| SoldMaterial | Sold Material | |||
| SoldProduct | I_GLAccountBalance | SoldProduct | Product Sold | |
| MaterialGroup | Product Sold Group | |||
| ProductGroup | I_GLAccountBalance | ProductGroup | Product Group for Maintenance Orders | |
| SoldProductGroup | I_GLAccountBalance | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_GLAccountBalance | CustomerGroup | Customer Group | |
| FinancialManagementArea | I_GLAccountBalance | FinancialManagementArea | Financial Management Area | |
| Fund | I_GLAccountBalance | Fund | Sender Fund | |
| GrantID | I_GLAccountBalance | GrantID | Sender Grant | |
| BudgetPeriod | I_GLAccountBalance | BudgetPeriod | Budget Period | |
| PartnerFund | I_GLAccountBalance | PartnerFund | Receiver Fund | |
| PartnerGrant | I_GLAccountBalance | PartnerGrant | Receiver Grant | |
| PartnerBudgetPeriod | I_GLAccountBalance | PartnerBudgetPeriod | FM: Partner Budget Period | |
| FundsCenter | I_GLAccountBalance | FundsCenter | Funds Management Center | |
| FundedProgram | I_GLAccountBalance | FundedProgram | Funded Program | |
| JointVenture | I_GLAccountBalance | JointVenture | Joint venture | |
| JointVentureEquityGroup | I_GLAccountBalance | JointVentureEquityGroup | Joint Venture Equity Group | |
| JointVentureCostRecoveryCode | I_GLAccountBalance | JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | |
| JointVentureEquityType | I_GLAccountBalance | JointVentureEquityType | Joint Venture Equity Type | |
| SettlementReferenceDate | I_GLAccountBalance | SettlementReferenceDate | Settlement Reference Date | |
| CalendarYear | I_GLAccountBalance | CalendarYear | Calendar Year | |
| CalendarQuarter | I_GLAccountBalance | CalendarQuarter | Calendar Quarter | |
| CalendarYearQuarter | I_GLAccountBalance | CalendarYearQuarter | Year Quarter | |
| CalendarMonth | I_GLAccountBalance | CalendarMonth | Calendar Month | |
| CalendarYearMonth | I_GLAccountBalance | CalendarYearMonth | Year Month | |
| CalendarWeek | I_GLAccountBalance | CalendarWeek | Calendar Week | |
| CalendarYearWeek | I_GLAccountBalance | CalendarYearWeek | Year Week | |
| FiscalQuarter | I_GLAccountBalance | FiscalQuarter | Fiscal Quarter | |
| FiscalWeek | I_GLAccountBalance | FiscalWeek | Fiscal Week | |
| FiscalYearQuarter | I_GLAccountBalance | FiscalYearQuarter | Fiscal Year + Fiscal Quarter | |
| FiscalYearWeek | I_GLAccountBalance | FiscalYearWeek | Fiscal Year + Fiscal Week | |
| AccrualObjectType | I_GLAccountBalance | AccrualObjectType | Type of the Accrual Object | |
| AccrualObject | I_GLAccountBalance | AccrualObject | External Reference of Accrual Object | |
| AccrualSubobject | I_GLAccountBalance | AccrualSubobject | External Reference of Accrual Subobject | |
| AccrualItemType | I_GLAccountBalance | AccrualItemType | Type of the Item of the Accrual Subobject | |
| AssetClass | I_GLAccountBalance | AssetClass | Asset Class |
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_GLAccountFlow.
-- 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.
-- SQL view name: CFIGLACCTFLOW
CREATE VIEW C_GLAccountFlow AS
SELECT
I_GLAccountBalance.SourceLedger AS SourceLedger,
I_GLAccountBalance.CompanyCode AS CompanyCode,
I_GLAccountBalance.GLAccount AS GLAccount,
I_GLAccountBalance.LedgerFiscalYear AS LedgerFiscalYear,
I_GLAccountBalance.FiscalYearPeriod AS FiscalYearPeriod,
I_GLAccountBalance.PostingDate AS PostingDate,
I_GLAccountBalance.GLAccountTypeFlowType AS GLAccountTypeFlowType,
I_GLAccountBalance.GLAccountFlowType AS GLAccountFlowType,
I_GLAccountBalance.IsBalanceSheetAccount AS IsBalanceSheetAccount,
I_GLAccountBalance.AccountingDocument AS AccountingDocument,
I_GLAccountBalance.LedgerGLLineItem AS LedgerGLLineItem,
I_GLAccountBalance.FiscalYear AS FiscalYear,
I_GLAccountBalance.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountBalance.ControllingArea AS ControllingArea,
I_GLAccountBalance.FinancialTransactionType AS FinancialTransactionType,
I_GLAccountBalance.BusinessTransactionType AS BusinessTransactionType,
I_GLAccountBalance.ReferenceDocumentType AS ReferenceDocumentType,
I_GLAccountBalance.LogicalSystem AS LogicalSystem,
I_GLAccountBalance.ReferenceDocumentItemGroup AS ReferenceDocumentItemGroup,
I_GLAccountBalance.IsReversal AS IsReversal,
I_GLAccountBalance.IsReversed AS IsReversed,
I_GLAccountBalance.IsSettlement AS IsSettlement,
I_GLAccountBalance.IsSettled AS IsSettled,
I_GLAccountBalance.PredecessorReferenceDocType AS PredecessorReferenceDocType,
I_GLAccountBalance.CostCenter AS CostCenter,
I_GLAccountBalance.ProfitCenter AS ProfitCenter,
I_GLAccountBalance.FunctionalArea AS FunctionalArea,
I_GLAccountBalance.BusinessArea AS BusinessArea,
I_GLAccountBalance.Segment AS Segment,
I_GLAccountBalance.PartnerCostCenter AS PartnerCostCenter,
I_GLAccountBalance.PartnerProfitCenter AS PartnerProfitCenter,
I_GLAccountBalance.PartnerFunctionalArea AS PartnerFunctionalArea,
I_GLAccountBalance.PartnerBusinessArea AS PartnerBusinessArea,
I_GLAccountBalance.PartnerCompany AS PartnerCompany,
I_GLAccountBalance.PartnerSegment AS PartnerSegment,
I_GLAccountBalance.DebitCreditCode AS DebitCreditCode,
I_GLAccountBalance.FiscalPeriod AS FiscalPeriod,
I_GLAccountBalance.FiscalYearVariant AS FiscalYearVariant,
I_GLAccountBalance.AccountingDocumentType AS AccountingDocumentType,
I_GLAccountBalance.AssignmentReference AS AssignmentReference,
I_GLAccountBalance.AccountingDocumentCategory AS AccountingDocumentCategory,
I_GLAccountBalance.PostingKey AS PostingKey,
I_GLAccountBalance.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
I_GLAccountBalance.FlowAmountInBalanceTransCrcy AS FlowAmountInBalanceTransCrcy,
I_GLAccountBalance.DebitAmountInBalanceTransCrcy AS DebitAmountInBalanceTransCrcy,
I_GLAccountBalance.CreditAmountInBalanceTransCrcy AS CreditAmountInBalanceTransCrcy,
I_GLAccountBalance.TransactionCurrency AS TransactionCurrency,
I_GLAccountBalance.AmountInTransactionCurrency AS AmountInTransactionCurrency,
I_GLAccountBalance.FlowAmountInTransCrcy AS FlowAmountInTransCrcy,
I_GLAccountBalance.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
I_GLAccountBalance.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
I_GLAccountBalance.CompanyCodeCurrency AS CompanyCodeCurrency,
I_GLAccountBalance.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
I_GLAccountBalance.FlowAmountInCoCodeCrcy AS FlowAmountInCoCodeCrcy,
I_GLAccountBalance.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
I_GLAccountBalance.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
I_GLAccountBalance.GlobalCurrency AS GlobalCurrency,
I_GLAccountBalance.AmountInGlobalCurrency AS AmountInGlobalCurrency,
I_GLAccountBalance.FlowAmountInGlobalCrcy AS FlowAmountInGlobalCrcy,
I_GLAccountBalance.DebitAmountInGlobalCrcy AS DebitAmountInGlobalCrcy,
I_GLAccountBalance.CreditAmountInGlobalCrcy AS CreditAmountInGlobalCrcy,
I_GLAccountBalance.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
I_GLAccountBalance.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy1 AS FlowAmountInFreeDfndCrcy1,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy1 AS DebitAmountInFreeDfndCrcy1,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy1 AS CreditAmountInFreeDfndCrcy1,
I_GLAccountBalance.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
I_GLAccountBalance.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy2 AS FlowAmountInFreeDfndCrcy2,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy2 AS DebitAmountInFreeDfndCrcy2,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy2 AS CreditAmountInFreeDfndCrcy2,
I_GLAccountBalance.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
I_GLAccountBalance.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy3 AS FlowAmountInFreeDfndCrcy3,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy3 AS DebitAmountInFreeDfndCrcy3,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy3 AS CreditAmountInFreeDfndCrcy3,
I_GLAccountBalance.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
I_GLAccountBalance.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy4 AS FlowAmountInFreeDfndCrcy4,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy4 AS DebitAmountInFreeDfndCrcy4,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy4 AS CreditAmountInFreeDfndCrcy4,
I_GLAccountBalance.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
I_GLAccountBalance.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy5 AS FlowAmountInFreeDfndCrcy5,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy5 AS DebitAmountInFreeDfndCrcy5,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy5 AS CreditAmountInFreeDfndCrcy5,
I_GLAccountBalance.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
I_GLAccountBalance.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy6 AS FlowAmountInFreeDfndCrcy6,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy6 AS DebitAmountInFreeDfndCrcy6,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy6 AS CreditAmountInFreeDfndCrcy6,
I_GLAccountBalance.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
I_GLAccountBalance.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy7 AS FlowAmountInFreeDfndCrcy7,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy7 AS DebitAmountInFreeDfndCrcy7,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy7 AS CreditAmountInFreeDfndCrcy7,
I_GLAccountBalance.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
I_GLAccountBalance.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
I_GLAccountBalance.FlowAmountInFreeDfndCrcy8 AS FlowAmountInFreeDfndCrcy8,
I_GLAccountBalance.DebitAmountInFreeDfndCrcy8 AS DebitAmountInFreeDfndCrcy8,
I_GLAccountBalance.CreditAmountInFreeDfndCrcy8 AS CreditAmountInFreeDfndCrcy8,
I_GLAccountBalance.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
I_GLAccountBalance.EliminationProfitCenter AS EliminationProfitCenter,
I_GLAccountBalance.OriginObjectType AS OriginObjectType,
I_GLAccountBalance.GLAccountType AS GLAccountType,
I_GLAccountBalance.AlternativeGLAccount AS AlternativeGLAccount,
I_GLAccountBalance.CountryChartOfAccounts AS CountryChartOfAccounts,
I_GLAccountBalance.PurchasingDocument AS PurchasingDocument,
I_GLAccountBalance.PurchasingDocumentItem AS PurchasingDocumentItem,
I_GLAccountBalance.AccountAssignmentNumber AS AccountAssignmentNumber,
I_GLAccountBalance.SalesOrder AS SalesOrder,
I_GLAccountBalance.SalesOrderItem AS SalesOrderItem,
I_GLAccountBalance.SalesDocument AS SalesDocument,
I_GLAccountBalance.SalesDocumentItem AS SalesDocumentItem,
cast( I_GLAccountBalance.Product as matnr preserving type ) AS Material,
I_GLAccountBalance.Product AS Product,
I_GLAccountBalance.Plant AS Plant,
I_GLAccountBalance.Supplier AS Supplier,
I_GLAccountBalance.Customer AS Customer,
I_GLAccountBalance.FinancialAccountType AS FinancialAccountType,
I_GLAccountBalance.SpecialGLCode AS SpecialGLCode,
I_GLAccountBalance.TaxCode AS TaxCode,
I_GLAccountBalance.HouseBank AS HouseBank,
I_GLAccountBalance.HouseBankAccount AS HouseBankAccount,
I_GLAccountBalance.IsOpenItemManaged AS IsOpenItemManaged,
I_GLAccountBalance.ClearingAccountingDocument AS ClearingAccountingDocument,
I_GLAccountBalance.ClearingDocFiscalYear AS ClearingDocFiscalYear,
I_GLAccountBalance.ClearingJournalEntry AS ClearingJournalEntry,
I_GLAccountBalance.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
I_GLAccountBalance.AssetDepreciationArea AS AssetDepreciationArea,
I_GLAccountBalance.MasterFixedAsset AS MasterFixedAsset,
I_GLAccountBalance.FixedAsset AS FixedAsset,
I_GLAccountBalance.AssetValueDate AS AssetValueDate,
I_GLAccountBalance.AssetTransactionType AS AssetTransactionType,
I_GLAccountBalance.GroupMasterFixedAsset AS GroupMasterFixedAsset,
I_GLAccountBalance.GroupFixedAsset AS GroupFixedAsset,
I_GLAccountBalance.InventorySpecialStockValnType AS InventorySpecialStockValnType,
I_GLAccountBalance.InvtrySpecialStockValnType_2 AS InvtrySpecialStockValnType_2,
I_GLAccountBalance.InventorySpecialStockType AS InventorySpecialStockType,
I_GLAccountBalance.InventorySpclStkSalesDocument AS InventorySpclStkSalesDocument,
I_GLAccountBalance.InventorySpclStkSalesDocItm AS InventorySpclStkSalesDocItm,
I_GLAccountBalance.InvtrySpclStockWBSElmntIntID AS InvtrySpclStockWBSElmntIntID,
I_GLAccountBalance._InvtrySpclStkWBSElmntBscData.WBSElement AS InventorySpclStockWBSElement,
cast(I_GLAccountBalance._InvtrySpclStkWBSElmntBscData.WBSElementExternalID as fis_invspstock_wbsext_no_conv ) AS InvtrySpclStockWBSElmntExtID,
I_GLAccountBalance.InventorySpecialStockSupplier AS InventorySpecialStockSupplier,
I_GLAccountBalance.InventoryValuationType AS InventoryValuationType,
I_GLAccountBalance.ValuationArea AS ValuationArea,
I_GLAccountBalance.SenderGLAccount AS SenderGLAccount,
I_GLAccountBalance.SenderAccountAssignment AS SenderAccountAssignment,
I_GLAccountBalance.SenderAccountAssignmentType AS SenderAccountAssignmentType,
I_GLAccountBalance.ControllingObjectDebitType AS ControllingObjectDebitType,
I_GLAccountBalance.QuantityIsIncomplete AS QuantityIsIncomplete,
I_GLAccountBalance.OffsettingAccount AS OffsettingAccount,
I_GLAccountBalance.OffsettingAccountType AS OffsettingAccountType,
I_GLAccountBalance.LineItemIsCompleted AS LineItemIsCompleted,
I_GLAccountBalance.PersonnelNumber AS PersonnelNumber,
I_GLAccountBalance.ControllingObjectClass AS ControllingObjectClass,
I_GLAccountBalance.PartnerCompanyCode AS PartnerCompanyCode,
I_GLAccountBalance.PartnerControllingObjectClass AS PartnerControllingObjectClass,
I_GLAccountBalance.OriginCostCenter AS OriginCostCenter,
I_GLAccountBalance.OriginProfitCenter AS OriginProfitCenter,
I_GLAccountBalance.OriginCostCtrActivityType AS OriginCostCtrActivityType,
I_GLAccountBalance.AccountAssignment AS AccountAssignment,
I_GLAccountBalance.AccountAssignmentType AS AccountAssignmentType,
I_GLAccountBalance.CostCtrActivityType AS CostCtrActivityType,
I_GLAccountBalance.OrderID AS OrderID,
I_GLAccountBalance.OrderCategory AS OrderCategory,
I_GLAccountBalance.WBSElementInternalID AS WBSElementInternalID,
cast( I_GLAccountBalance.WBSElement as fis_wbs preserving type ) AS WBSElement,
cast( I_GLAccountBalance._WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) AS WBSElementExternalID,
I_GLAccountBalance.ProjectInternalID AS ProjectInternalID,
cast( I_GLAccountBalance.Project as fis_project preserving type ) AS Project,
cast( I_GLAccountBalance._ProjectBasicData.ProjectExternalID as fis_projectext_no_conv ) AS ProjectExternalID,
I_GLAccountBalance.OperatingConcern AS OperatingConcern,
I_GLAccountBalance.ProjectNetwork AS ProjectNetwork,
I_GLAccountBalance.RelatedNetworkActivity AS RelatedNetworkActivity,
I_GLAccountBalance.BusinessProcess AS BusinessProcess,
I_GLAccountBalance.CostObject AS CostObject,
I_GLAccountBalance.CustomerServiceNotification AS CustomerServiceNotification,
I_GLAccountBalance.PartnerAccountAssignment AS PartnerAccountAssignment,
I_GLAccountBalance.PartnerAccountAssignmentType AS PartnerAccountAssignmentType,
I_GLAccountBalance.WorkPackage AS WorkPackage,
I_GLAccountBalance.WorkItem AS WorkItem,
I_GLAccountBalance.ServiceDocumentType AS ServiceDocumentType,
I_GLAccountBalance.ServiceDocument AS ServiceDocument,
I_GLAccountBalance.ServiceDocumentItem AS ServiceDocumentItem,
I_GLAccountBalance.ServiceContractType AS ServiceContractType,
I_GLAccountBalance.ServiceContract AS ServiceContract,
I_GLAccountBalance.ServiceContractItem AS ServiceContractItem,
I_GLAccountBalance.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
I_GLAccountBalance.PartnerCostCtrActivityType AS PartnerCostCtrActivityType,
I_GLAccountBalance.PartnerOrder AS PartnerOrder,
I_GLAccountBalance.PartnerOrder_2 AS PartnerOrder_2,
I_GLAccountBalance.PartnerOrderCategory AS PartnerOrderCategory,
cast( I_GLAccountBalance.PartnerWBSElement as fis_partner_wbs preserving type ) AS PartnerWBSElement,
cast( I_GLAccountBalance._PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv ) AS PartnerWBSElementExternalID,
cast( I_GLAccountBalance.PartnerProject as fis_part_project preserving type ) AS PartnerProject,
cast( I_GLAccountBalance._PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv ) AS PartnerProjectExternalID,
I_GLAccountBalance.PartnerSalesDocument AS PartnerSalesDocument,
I_GLAccountBalance.PartnerSalesDocumentItem AS PartnerSalesDocumentItem,
I_GLAccountBalance.PartnerProjectNetwork AS PartnerProjectNetwork,
I_GLAccountBalance.PartnerProjectNetworkActivity AS PartnerProjectNetworkActivity,
I_GLAccountBalance.PartnerBusinessProcess AS PartnerBusinessProcess,
I_GLAccountBalance.PartnerCostObject AS PartnerCostObject,
I_GLAccountBalance.BillingDocumentType AS BillingDocumentType,
I_GLAccountBalance.SalesOrganization AS SalesOrganization,
I_GLAccountBalance.DistributionChannel AS DistributionChannel,
I_GLAccountBalance.OrganizationDivision AS OrganizationDivision,
cast( I_GLAccountBalance.SoldProduct as fis_sold_material preserving type ) AS SoldMaterial,
I_GLAccountBalance.SoldProduct AS SoldProduct,
cast( I_GLAccountBalance.SoldProductGroup as fins_matkl_pa preserving type ) AS MaterialGroup,
I_GLAccountBalance.ProductGroup AS ProductGroup,
I_GLAccountBalance.SoldProductGroup AS SoldProductGroup,
I_GLAccountBalance.CustomerGroup AS CustomerGroup,
I_GLAccountBalance.FinancialManagementArea AS FinancialManagementArea,
I_GLAccountBalance.Fund AS Fund,
I_GLAccountBalance.GrantID AS GrantID,
I_GLAccountBalance.BudgetPeriod AS BudgetPeriod,
I_GLAccountBalance.PartnerFund AS PartnerFund,
I_GLAccountBalance.PartnerGrant AS PartnerGrant,
I_GLAccountBalance.PartnerBudgetPeriod AS PartnerBudgetPeriod,
I_GLAccountBalance.FundsCenter AS FundsCenter,
I_GLAccountBalance.FundedProgram AS FundedProgram,
I_GLAccountBalance.JointVenture AS JointVenture,
I_GLAccountBalance.JointVentureEquityGroup AS JointVentureEquityGroup,
I_GLAccountBalance.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
I_GLAccountBalance.JointVentureEquityType AS JointVentureEquityType,
I_GLAccountBalance.SettlementReferenceDate AS SettlementReferenceDate,
I_GLAccountBalance.CalendarYear AS CalendarYear,
I_GLAccountBalance.CalendarQuarter AS CalendarQuarter,
I_GLAccountBalance.CalendarYearQuarter AS CalendarYearQuarter,
I_GLAccountBalance.CalendarMonth AS CalendarMonth,
I_GLAccountBalance.CalendarYearMonth AS CalendarYearMonth,
I_GLAccountBalance.CalendarWeek AS CalendarWeek,
I_GLAccountBalance.CalendarYearWeek AS CalendarYearWeek,
I_GLAccountBalance.FiscalQuarter AS FiscalQuarter,
I_GLAccountBalance.FiscalWeek AS FiscalWeek,
I_GLAccountBalance.FiscalYearQuarter AS FiscalYearQuarter,
I_GLAccountBalance.FiscalYearWeek AS FiscalYearWeek,
I_GLAccountBalance.AccrualObjectType AS AccrualObjectType,
I_GLAccountBalance.AccrualObject AS AccrualObject,
I_GLAccountBalance.AccrualSubobject AS AccrualSubobject,
I_GLAccountBalance.AccrualItemType AS AccrualItemType,
I_GLAccountBalance.AssetClass AS AssetClass
FROM I_GLAccountBalance
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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