I_AcctDocCustomer
Customer Number for Accounting Document
I_AcctDocCustomer is a Composite CDS View that provides data about "Customer Number for Accounting Document" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 23 fields with key fields CompanyCode, FiscalYear, AccountingDocument. Part of development package GLO_FIN_IS_VAT_ID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_OperationalAcctgDocItem | I_OperationalAcctgDocItem | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IACCTDOCCUST | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #COMPOSITE | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Customer Number for Accounting Document | view |
Fields (23)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| Customer | ||||
| Supplier | ||||
| BusinessPlace | ||||
| BillingDocument | ||||
| SpecialGLCode | ||||
| IsNegativePosting | ||||
| ActiveCountry | ||||
| PersonNumber | ||||
| TaxID1 | ||||
| TaxID2 | ||||
| TaxID3 | ||||
| TaxID5 | ||||
| BusinessPartnerName1 | ||||
| BusinessPartnerName2 | ||||
| BusinessPartnerName3 | ||||
| BusinessPartnerName4 | ||||
| StreetAddressName | ||||
| CityName | ||||
| Country | ||||
| PostalCode |
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 I_AcctDocCustomer.
-- 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: IACCTDOCCUST
CREATE VIEW I_AcctDocCustomer AS
SELECT
CompanyCode,
FiscalYear,
AccountingDocument,
max(case when Customer is not null then Customer else '' end) AS Customer,
max(case when Supplier is not null then Supplier else '' end) AS Supplier,
max(case when BusinessPlace is not null then BusinessPlace else '' end) AS BusinessPlace,
max(case when BillingDocument is not null then BillingDocument else '' end) AS BillingDocument,
max(case when SpecialGLCode is not null then SpecialGLCode else '' end) AS SpecialGLCode,
max(case when IsNegativePosting is not null then IsNegativePosting else '' end) AS IsNegativePosting,
max(case when _OneTimeAccountBP.Country is not null then _OneTimeAccountBP.Country else case when _Customer.Country is not null then _Customer.Country else _Supplier.Country end end) AS ActiveCountry,
cast(max(case when _Customer._CustomerToBusinessPartner._BusinessPartner.PersonNumber is not null then _Customer._CustomerToBusinessPartner._BusinessPartner.PersonNumber else _Supplier._SupplierToBusinessPartner._BusinessPartner.PersonNumber end ) as ad_persnum) AS PersonNumber,
max(case when _OneTimeAccountBP.TaxID1 is not null then _OneTimeAccountBP.TaxID1 else '' end) AS TaxID1,
max(case when _OneTimeAccountBP.TaxID2 is not null then _OneTimeAccountBP.TaxID2 else '' end) AS TaxID2,
max(case when _OneTimeAccountBP.TaxID3 is not null then _OneTimeAccountBP.TaxID3 else '' end) AS TaxID3,
max(case when _OneTimeAccountBP.TaxID5 is not null then _OneTimeAccountBP.TaxID5 else '' end) AS TaxID5,
max(case when _OneTimeAccountBP.BusinessPartnerName1 is not null then _OneTimeAccountBP.BusinessPartnerName1 else '' end) AS BusinessPartnerName1,
max(case when _OneTimeAccountBP.BusinessPartnerName2 is not null then _OneTimeAccountBP.BusinessPartnerName2 else '' end) AS BusinessPartnerName2,
max(case when _OneTimeAccountBP.BusinessPartnerName3 is not null then _OneTimeAccountBP.BusinessPartnerName3 else '' end) AS BusinessPartnerName3,
max(case when _OneTimeAccountBP.BusinessPartnerName4 is not null then _OneTimeAccountBP.BusinessPartnerName4 else '' end) AS BusinessPartnerName4,
max(case when _OneTimeAccountBP.StreetAddressName is not null then _OneTimeAccountBP.StreetAddressName else '' end) AS StreetAddressName,
max(case when _OneTimeAccountBP.CityName is not null then _OneTimeAccountBP.CityName else '' end) AS CityName,
max(case when _OneTimeAccountBP.Country is not null then _OneTimeAccountBP.Country else '' end) AS Country,
max(case when _OneTimeAccountBP.PostalCode is not null then _OneTimeAccountBP.PostalCode else '' end) AS PostalCode
FROM I_OperationalAcctgDocItem
;
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
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- 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