C_GRC_CustCoCodeChangeLog
Customer company code change log
C_GRC_CustCoCodeChangeLog is a Consumption CDS View that provides data about "Customer company code change log" in SAP S/4HANA. It reads from 2 data sources (I_ChangeDocumentItem, I_CustomerCompany) and exposes 39 fields with key fields Customer, CompanyCode, ChangeDocument, ChangeDocDatabaseTableField, ChangeDocItemChangeType. Part of development package FINS_FIS_GRC_APPS.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_ChangeDocumentItem | I_ChangeDocumentItem | from |
| I_CustomerCompany | I_CustomerCompany | inner |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CGRCCUSMSTRCCCHG | view | |
| EndUserText.label | Customer company code change log | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| OData.publish | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (39)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Customer | I_CustomerCompany | Customer | |
| KEY | CompanyCode | I_CustomerCompany | CompanyCode | |
| KEY | ChangeDocument | I_ChangeDocumentItem | ChangeDocument | |
| KEY | ChangeDocDatabaseTableField | I_ChangeDocumentItem | ChangeDocDatabaseTableField | |
| KEY | ChangeDocItemChangeType | I_ChangeDocumentItem | ChangeDocItemChangeType | |
| ChangeDocCreationDate | ||||
| LastChangedByUser | ||||
| ChangeDocNewFieldValue | I_ChangeDocumentItem | ChangeDocNewFieldValue | New Field Value | |
| ChangeDocPreviousFieldValue | I_ChangeDocumentItem | ChangeDocPreviousFieldValue | Old Field Value | |
| ChangeDocNewUnit | I_ChangeDocumentItem | ChangeDocNewUnit | New Unit | |
| ChangeDocPreviousUnit | I_ChangeDocumentItem | ChangeDocPreviousUnit | Old Unit | |
| ChangeDocNewCurrency | I_ChangeDocumentItem | ChangeDocNewCurrency | New Currency | |
| ChangeDocPreviousCurrency | I_ChangeDocumentItem | ChangeDocPreviousCurrency | Old Currency | |
| CustomerName | ||||
| CustomerAccountGroup | ||||
| CreatedByUser | ||||
| CreationDate | ||||
| IsOneTimeAccount | ||||
| IsBusinessPurposeCompleted | ||||
| AuthorizationGroup | ||||
| CityName | ||||
| Country | ||||
| PaymentBlockingReason | I_CustomerCompany | PaymentBlockingReason | ||
| PaymentTerms | I_CustomerCompany | PaymentTerms | ||
| CustomerSupplierClearingIsUsed | I_CustomerCompany | CustomerSupplierClearingIsUsed | ||
| PaymentMethodsList | I_CustomerCompany | PaymentMethodsList | ||
| DeletionIndicator | I_CustomerCompany | DeletionIndicator | ||
| CreditMemoPaymentTerms | I_CustomerCompany | CreditMemoPaymentTerms | ||
| CustPreviousMasterRecordNumber | I_CustomerCompany | CustPreviousMasterRecordNumber | ||
| SupplierReleaseGroup | I_CustomerCompany | SupplierReleaseGroup | ||
| CustomerPaymentBlockingReason | I_CustomerCompany | CustomerPaymentBlockingReason | ||
| DeletionIsBlocked | I_CustomerCompany | DeletionIsBlocked | ||
| PaymentClearingGroup | I_CustomerCompany | PaymentClearingGroup | ||
| ChangeDocObjectClass | I_ChangeDocumentItem | ChangeDocObjectClass | ||
| DatabaseTable | I_ChangeDocumentItem | DatabaseTable | ||
| _Customer | I_CustomerCompany | _Customer | ||
| _CompanyCode | I_CustomerCompany | _CompanyCode | ||
| _PaymentBlockValueHelp | I_CustomerCompany | _PaymentBlockValueHelp | ||
| _PaymentBlockingReasonText | I_CustomerCompany | _PaymentBlockingReasonText |
@AbapCatalog.sqlViewName: 'CGRCCUSMSTRCCCHG'
@EndUserText.label: 'Customer company code change log'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@VDM.viewType: #CONSUMPTION
@OData.publish: true
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.authorizationCheck: #CHECK
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.dataClass: #MIXED
@Consumption.dbHints: [ 'USE_HEX_PLAN' ]
define view C_GRC_CustCoCodeChangeLog
as select from I_ChangeDocumentItem
inner join I_CustomerCompany on I_ChangeDocumentItem.ChangeDocObject = I_CustomerCompany.Customer
and I_CustomerCompany.CompanyCode = right(
I_ChangeDocumentItem.ChangeDocTableKey, 4
)
{
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
@ObjectModel.foreignKey.association: '_Customer'
key I_CustomerCompany.Customer,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
@ObjectModel.foreignKey.association: '_CompanyCode'
key I_CustomerCompany.CompanyCode,
key I_ChangeDocumentItem.ChangeDocument,
key I_ChangeDocumentItem.ChangeDocDatabaseTableField,
key I_ChangeDocumentItem.ChangeDocItemChangeType,
cast (I_ChangeDocumentItem._ChangeDocument.CreationDate as fis_udate) as ChangeDocCreationDate,
cast(I_ChangeDocumentItem._ChangeDocument.CreatedByUser as lcm_changed_by) as LastChangedByUser,
@EndUserText.label: 'New Field Value'
I_ChangeDocumentItem.ChangeDocNewFieldValue,
@EndUserText.label: 'Old Field Value'
I_ChangeDocumentItem.ChangeDocPreviousFieldValue,
@EndUserText.label: 'New Unit'
I_ChangeDocumentItem.ChangeDocNewUnit,
@EndUserText.label: 'Old Unit'
I_ChangeDocumentItem.ChangeDocPreviousUnit,
@EndUserText.label: 'New Currency'
I_ChangeDocumentItem.ChangeDocNewCurrency,
@EndUserText.label: 'Old Currency'
I_ChangeDocumentItem.ChangeDocPreviousCurrency,
I_CustomerCompany._Customer.CustomerName,
I_CustomerCompany._Customer.CustomerAccountGroup,
I_CustomerCompany._Customer.CreatedByUser,
I_CustomerCompany._Customer.CreationDate,
I_CustomerCompany._Customer.IsOneTimeAccount,
I_CustomerCompany._Customer.IsBusinessPurposeCompleted,
I_CustomerCompany._Customer.AuthorizationGroup,
I_CustomerCompany._Customer.CityName,
I_CustomerCompany._Customer.Country,
@ObjectModel: { foreignKey.association: '_PaymentBlockValueHelp' }
@ObjectModel.text.association: '_PaymentBlockingReasonText'
I_CustomerCompany.PaymentBlockingReason,
I_CustomerCompany.PaymentTerms,
I_CustomerCompany.CustomerSupplierClearingIsUsed,
I_CustomerCompany.PaymentMethodsList,
I_CustomerCompany.DeletionIndicator,
I_CustomerCompany.CreditMemoPaymentTerms,
I_CustomerCompany.CustPreviousMasterRecordNumber,
I_CustomerCompany.SupplierReleaseGroup,
I_CustomerCompany.CustomerPaymentBlockingReason,
I_CustomerCompany.DeletionIsBlocked,
I_CustomerCompany.PaymentClearingGroup,
I_ChangeDocumentItem.ChangeDocObjectClass,
I_ChangeDocumentItem.DatabaseTable,
I_CustomerCompany._Customer,
I_CustomerCompany._CompanyCode,
I_CustomerCompany._PaymentBlockValueHelp,
I_CustomerCompany._PaymentBlockingReasonText
}
where
I_ChangeDocumentItem.ChangeDocObjectClass = 'DEBI'
and I_ChangeDocumentItem.DatabaseTable = 'KNB1'
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA