C_RS_StRpGLItemQuery
General Leger Item for Serbia - Query
C_RS_StRpGLItemQuery is a Consumption CDS View that provides data about "General Leger Item for Serbia - Query" in SAP S/4HANA. It reads from 1 data source (C_RS_StRpGeneralLedgerCube) and exposes 36 fields with key fields Ledger, CompanyCode, FiscalYear, GLAccount, AccountingDocument. Part of development package GLO_FIN_IS_GL_RS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_RS_StRpGeneralLedgerCube | C_RS_StRpGeneralLedgerCube | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CRSSTRPGLITMQ | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | General Leger Item for Serbia - Query | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (36)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | GLAccount | GLAccount | General Ledger | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | AccountingDocumentItem | AccountingDocumentItem | Posting View Item | |
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| AlternativeGLAccount | AlternativeGLAccount | Group Account | ||
| GLAccountLongName | GLAccountLongName | GL Account Name | ||
| AlternativeGLAccountName | AlternativeGLAccountName | Alternative GL Account Name | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| StartingBalanceAmtInCoCodeCrcy | StartingBalanceAmtInCoCodeCrcy | |||
| EndingBalanceAmtInCoCodeCrcy | EndingBalanceAmtInCoCodeCrcy | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| DocumentItemText | DocumentItemText | Text | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Doc.Header Text | ||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| TaxCode | TaxCode | Tax Code | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | Journal Entry Date | ||
| CreationTime | CreationTime | Time of Change | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Chart of Accts | ||
| SourceLedger | SourceLedger | Source Ledger | ||
| LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item |
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_RS_StRpGLItemQuery.
-- 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: CRSSTRPGLITMQ
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to
CREATE VIEW C_RS_StRpGLItemQuery AS
SELECT
Ledger,
CompanyCode,
FiscalYear,
GLAccount,
AccountingDocument,
AccountingDocumentItem,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
AlternativeGLAccount,
GLAccountLongName,
AlternativeGLAccountName,
PostingDate,
DocumentDate,
CompanyCodeCurrency,
StartingBalanceAmtInCoCodeCrcy,
EndingBalanceAmtInCoCodeCrcy,
FiscalPeriod,
AmountInCompanyCodeCurrency,
DocumentItemText,
AccountingDocumentType,
DocumentReferenceID,
AccountingDocumentHeaderText,
TaxReportingDate,
TaxCode,
FinancialAccountType,
Customer,
Supplier,
AccountingDocumentCreationDate,
CreationTime,
AccountingDocCreatedByUser,
DebitCreditCode,
ChartOfAccounts,
CountryChartOfAccounts,
SourceLedger,
LedgerGLLineItem
FROM C_RS_StRpGeneralLedgerCube
;
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