I_ActlPlnSrvcMargItemCube
Actual and Plan Service Marg Item - Cube
I_ActlPlnSrvcMargItemCube (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Public Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
I_ActlPlnSrvcMargItemCube is a Composite CDS View (Cube) that provides data about "Actual and Plan Service Marg Item - Cube" in SAP S/4HANA. It reads from 1 data source (I_ActualPlanJournalEntryItem) and exposes 139 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 13 associations to related views. Part of development package FINS_COPA_REPORTING.
SAP Help Documentation
| Category | CDS Views for Sales Accounting |
|---|---|
| Status | Released |
This CDS view provides a comprehensive analytical cube for analyzing actual and planned service margin items. It integrates various data sources and associations to offer a detailed view of financial and service-related data, enabling in-depth analysis of service margins. This CDS view provides the data to answer the following business questions: What are the actual and planned service margins for specific service documents and contracts? How do service margins vary across different fiscal periods and years? What is the impact of different account assignment types on service margins? How do service margins correlate with specific business solution orders and items? What are the financial implications of service margins in different currencies, such as global and company code currencies? How do service margins relate to specific customers, suppliers, and industries? What is the distribution of service margins across various sales organizations, distribution channels, and sales districts? How do service margins align with specific products, equipment, and projects? What are the quantities and valuation quantities associated with service margins, and how do they relate to specific units of measure? How do service margins interact with different financial account types, cost centres, and profit centres? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Structure
Measures and Attributes Some important measures and attributes are: Amount in Company Code Currency Amount in Global Currency Quantity Valuation Quantity
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Accounting and Financial Close |
| Application Component | CO-FIO-PA-2CL |
| Capabilities | Data Provider for Analytical Queries,Data Source in SQL Select,Data Source for Defining CDS Entities |
| 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 |
| Description | <p>This CDS view provides a comprehensive analytical cube for analyzing actual and planned service margin items. It integrates various data sources and associations to offer a detailed view of financial and service-related data, enabling in-depth analysis of service margins.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What are the actual and planned service margins for specific service documents and contracts?</p></li> <li><p>How do service margins vary across different fiscal periods and years?</p></li> <li><p>What is the impact of different account assignment types on service margins?</p></li> <li><p>How do service margins correlate with specific business solution orders and items?</p></li> <li><p>What are the financial implications of service margins in different currencies, such as global and company code currencies?</p></li> <li><p>How do service margins relate to specific customers, suppliers, and industries?</p></li> <li><p>What is the distribution of service margins across various sales organizations, distribution channels, and sales districts?</p></li> <li><p>How do service margins align with specific products, equipment, and projects?</p></li> <li><p>What are the quantities and valuation quantities associated with service margins, and how do they relate to specific units of measure?</p></li> <li><p>How do service margins interact with different financial account types, cost centres, and profit centres?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
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_ActualPlanJournalEntryItem | I_ActualPlanJournalEntryItem | from |
Associations (13)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_MargAnlysProdAndSrvcObjType | _ObjectType | $projection.AccountAssignmentType = _ObjectType.MarginAnalysisObjectType |
| [0..1] | I_ServiceDocument | _SolutionOrder | $projection.BusinessSolutionOrder = _SolutionOrder.ServiceDocument and _SolutionOrder.ServiceObjectType = 'BUS2000172' |
| [0..1] | I_AcctgServiceDocumentType | _ServiceDocumentTypeNew | $projection.ServiceDocumentType = _ServiceDocumentTypeNew.ServiceDocumentType |
| [0..1] | I_AccountingServiceDocument | _ServiceDocumentNew | $projection.ServiceDocumentType = _ServiceDocumentNew.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocumentNew.ServiceDocument |
| [0..1] | I_AcctgSrvcDocumentItemBasic | _ServiceDocumentItemNew | $projection.ServiceDocumentType = _ServiceDocumentItemNew.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocumentItemNew.ServiceDocument and $projection.ServiceDocumentItem = _ServiceDocumentItemNew.ServiceDocumentItem |
| [0..1] | I_AcctgServiceDocumentType | _ServiceContractTypeNew | $projection.ServiceContractType = _ServiceContractTypeNew.ServiceDocumentType |
| [0..1] | I_AccountingServiceDocument | _ServiceContractNew | $projection.ServiceContractType = _ServiceContractNew.ServiceDocumentType and $projection.ServiceContract = _ServiceContractNew.ServiceDocument |
| [0..1] | I_AcctgSrvcDocumentItemBasic | _ServiceContractItemNew | $projection.ServiceContractType = _ServiceContractItemNew.ServiceDocumentType and $projection.ServiceContract = _ServiceContractItemNew.ServiceDocument and $projection.ServiceContractItem = _ServiceContractItemNew.ServiceDocumentItem association[0..1] to I_GLAccountInChartOfAccounts as _OldGLAccountInChartOfAccounts on $projection.ChartOfAccounts = _OldGLAccountInChartOfAccounts.ChartOfAccounts and $projection.OldGLAccount = _OldGLAccountInChartOfAccounts.GLAccount |
| [0..1] | I_AcctgServiceDocumentItem | _AcctgServiceDocumentItem | $projection.ServiceDocumentType = _AcctgServiceDocumentItem.ServiceDocumentType and $projection.ServiceDocument = _AcctgServiceDocumentItem.ServiceDocument and $projection.ServiceDocumentItem = _AcctgServiceDocumentItem.ServiceDocumentItem |
| [0..1] | I_CustomerSupplierIndustry | _CustomerSupplierIndustry | $projection.CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry |
| [1..1] | E_JournalEntryItem | _Extension_acdoca | $projection.SourceLedger = _Extension_acdoca.SourceLedger and $projection.CompanyCode = _Extension_acdoca.CompanyCode and $projection.FiscalYear = _Extension_acdoca.FiscalYear and $projection.AccountingDocument = _Extension_acdoca.AccountingDocument and $projection.LedgerGLLineItem = _Extension_acdoca.LedgerGLLineItem |
| [1..1] | E_FinancialPlanningEntryItem | _Extension_acdocp | $projection.FinancialPlanningReqTransSqnc = _Extension_acdocp.FinancialPlanningReqTransSqnc and $projection.FinancialPlanningDataPacket = _Extension_acdocp.FinancialPlanningDataPacket and $projection.FinancialPlanningEntryItem = _Extension_acdocp.FinancialPlanningEntryItem |
| [0..1] | I_FiscalYearForLedger | _LedgerFiscalYearForLedger | $projection.LedgerFiscalYear = _LedgerFiscalYearForLedger.FiscalYear and $projection.CompanyCode = _LedgerFiscalYearForLedger.CompanyCode and $projection.Ledger = _LedgerFiscalYearForLedger.Ledger |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| Analytics.technicalName | IACTLPLNSRVCMITM | view | |
| Analytics.internalName | #LOCAL | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Analytics.dataCategory | #CUBE | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Actual and Plan Service Marg Item - Cube | view |
Fields (139)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger in General Ledger Accounting | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | FinancialPlanningReqTransSqnc | FinancialPlanningReqTransSqnc | Financial Planning Request Transaction Sequence Number | |
| KEY | FinancialPlanningDataPacket | FinancialPlanningDataPacket | Financial Planning Data Packet Number | |
| KEY | ActualPlanJournalEntryItem | ActualPlanJournalEntryItem | Actual Plan Journal Entry Item | |
| PostingDate | Posting Date in the Document | |||
| FiscalYearQuarter | _FiscalCalendarDate | FiscalYearQuarter | Fiscal Year + Fiscal Quarter | |
| LedgerGLLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item | ||
| FinancialPlanningEntryItem | FinancialPlanningEntryItem | Financial Planning Entry Item | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| ProviderContract | ProviderContract | Provider Contract | ||
| ProviderContractItem | ProviderContractItem | Provider Contract Item | ||
| ActualPlanCode | ActualPlanCode | Actual Plan Code | ||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| ServiceContract | ServiceContract | Service Contract ID | ||
| ServiceContractItem | ServiceContractItem | Service Contract Item ID | ||
| ServiceContractType | ServiceContractType | Service Contract Type | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| ProjectExternalID | Project Number (External) Edited | |||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ServiceDocumentType | ServiceDocumentType | Service Document Type | ||
| ServiceDocument | ServiceDocument | Service Document ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document Item ID | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| Customer | Customer | Customer Number | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| GLAccount | GLAccount | General Ledger | ||
| OldGLAccount | General Ledger | |||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Customer Supplier Industry | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | Sales Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostSourceUnit | Unit of Measure for Valuation Quantity | |||
| ValuationQuantity | ValuationQuantity | Valuation Quantity | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| Quantity | Quantity | Quantity | ||
| BillableControl | BillableControl | Billable Control | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Organization Division | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PersonnelNumber | PersonnelNumber | Personnel Number | ||
| Plant | Plant | Valuation Area | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| WBSElement | WBS Internal ID | |||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| ResultAnalysisInternalID | Revenue Recognition Key | |||
| Product | Product | Product Sold | ||
| Equipment | Equipment | Equipment Number | ||
| ServicesRenderedDate | ServicesRenderedDate | Date on which services are rendered | ||
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | Overtime Category | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| PlanningCategory | PlanningCategory | Plan Category | ||
| ControllingObjectClass | ControllingObjectClass | Controlling Object Class | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| Supplier | Supplier | Supplier | ||
| CostCenter | CostCenter | Cost Center | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| OrderID | OrderID | Order ID | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| AssetClass | AssetClass | Asset Class | ||
| _FiscalCalendarDate | _FiscalCalendarDate | |||
| _SolutionOrder | _SolutionOrder | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _SourceLedger | _SourceLedger | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _BaseUnit | _BaseUnit | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _Ledger | _Ledger | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _ServiceContractTypeNew | _ServiceContractTypeNew | |||
| _ServiceContractNew | _ServiceContractNew | |||
| _ServiceContractItemNew | _ServiceContractItemNew | |||
| _ServiceDocumentTypeNew | _ServiceDocumentTypeNew | |||
| _ServiceDocumentNew | _ServiceDocumentNew | |||
| _ServiceDocumentItemNew | _ServiceDocumentItemNew | |||
| _ObjectType | _ObjectType | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _ShipToParty | _ShipToParty | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _ProfitCenter | _ProfitCenter | |||
| _SalesOrganization | _SalesOrganization | |||
| _BillToParty | _BillToParty | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _ControllingArea | _ControllingArea | |||
| _DistributionChannel | _DistributionChannel | |||
| _FunctionalArea | _FunctionalArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _OldGLAccountInChartOfAccounts | _OldGLAccountInChartOfAccounts | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _Plant | _Plant | |||
| _SalesDistrict | _SalesDistrict | |||
| _AcctgServiceDocumentItem | _AcctgServiceDocumentItem | |||
| _Equipment | _Equipment | |||
| _Product | _Product | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _CostCenter | _CostCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _ServiceDocument | _ServiceDocument | |||
| _Order | _Order | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _CustomerSupplierIndustry | _CustomerSupplierIndustry | |||
| _Supplier | _Supplier | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _LedgerFiscalYearForLedger | _LedgerFiscalYearForLedger |
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_ActlPlnSrvcMargItemCube.
-- 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 I_ActlPlnSrvcMargItemCube AS
SELECT
Ledger,
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
FinancialPlanningReqTransSqnc,
FinancialPlanningDataPacket,
ActualPlanJournalEntryItem,
cast(PostingDate as budat preserving type ) AS PostingDate,
_FiscalCalendarDate.FiscalYearQuarter AS FiscalYearQuarter,
LedgerGLLineItem,
FinancialPlanningEntryItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
ProviderContract,
ProviderContractItem,
ActualPlanCode,
FiscalYearVariant,
FiscalPeriod,
FiscalYearPeriod,
ServiceContract,
ServiceContractItem,
ServiceContractType,
AccountAssignmentType,
cast( ProjectExternalID as ps_pspid_edit preserving type ) AS ProjectExternalID,
ProfitCenter,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
BillToParty,
BusinessTransactionType,
Customer,
CustomerGroup,
GLAccount,
cast( GLAccount as fis_racct preserving type ) AS OldGLAccount,
CustomerSupplierIndustry,
SoldProductGroup,
SoldProduct,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
SalesOrganization,
ShipToParty,
ChartOfAccounts,
ControllingArea,
cast( CostSourceUnit as rvunit preserving type ) AS CostSourceUnit,
ValuationQuantity,
BaseUnit,
Quantity,
BillableControl,
DistributionChannel,
OrganizationDivision,
FunctionalArea,
PartnerCostCtrActivityType,
PersonnelNumber,
Plant,
CustomerSupplierCountry,
cast( WBSElement as fis_wbs_no_conv preserving type ) AS WBSElement,
WBSElementExternalID,
cast( _AcctgServiceDocumentItem.ResultAnalysisInternalID as fins_ma_rev_rec_key preserving type ) AS ResultAnalysisInternalID,
Product,
Equipment,
ServicesRenderedDate,
TimeSheetOvertimeCategory,
SalesDistrict,
Segment,
PlanningCategory,
ControllingObjectClass,
GlobalCurrency,
AmountInGlobalCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
LedgerFiscalYear,
Supplier,
CostCenter,
FinancialAccountType,
OrderID,
AccountingDocumentType,
ValuationArea,
AssetClass
FROM I_ActualPlanJournalEntryItem
LEFT OUTER JOIN I_MargAnlysProdAndSrvcObjType AS _ObjectType ON AccountAssignmentType = _ObjectType.MarginAnalysisObjectType -- association [0..1]
LEFT OUTER JOIN I_ServiceDocument AS _SolutionOrder ON BusinessSolutionOrder = _SolutionOrder.ServiceDocument AND _SolutionOrder.ServiceObjectType = 'BUS2000172' -- association [0..1]
LEFT OUTER JOIN I_AcctgServiceDocumentType AS _ServiceDocumentTypeNew ON ServiceDocumentType = _ServiceDocumentTypeNew.ServiceDocumentType -- association [0..1]
LEFT OUTER JOIN I_AccountingServiceDocument AS _ServiceDocumentNew ON ServiceDocumentType = _ServiceDocumentNew.ServiceDocumentType AND ServiceDocument = _ServiceDocumentNew.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_AcctgSrvcDocumentItemBasic AS _ServiceDocumentItemNew ON ServiceDocumentType = _ServiceDocumentItemNew.ServiceDocumentType AND ServiceDocument = _ServiceDocumentItemNew.ServiceDocument AND ServiceDocumentItem = _ServiceDocumentItemNew.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_AcctgServiceDocumentType AS _ServiceContractTypeNew ON ServiceContractType = _ServiceContractTypeNew.ServiceDocumentType -- association [0..1]
LEFT OUTER JOIN I_AccountingServiceDocument AS _ServiceContractNew ON ServiceContractType = _ServiceContractNew.ServiceDocumentType AND ServiceContract = _ServiceContractNew.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_AcctgSrvcDocumentItemBasic AS _ServiceContractItemNew ON ServiceContractType = _ServiceContractItemNew.ServiceDocumentType AND ServiceContract = _ServiceContractItemNew.ServiceDocument AND ServiceContractItem = _ServiceContractItemNew.ServiceDocumentItem association[0..1] to I_GLAccountInChartOfAccounts as _OldGLAccountInChartOfAccounts on ChartOfAccounts = _OldGLAccountInChartOfAccounts.ChartOfAccounts AND OldGLAccount = _OldGLAccountInChartOfAccounts.GLAccount -- association [0..1]
LEFT OUTER JOIN I_AcctgServiceDocumentItem AS _AcctgServiceDocumentItem ON ServiceDocumentType = _AcctgServiceDocumentItem.ServiceDocumentType AND ServiceDocument = _AcctgServiceDocumentItem.ServiceDocument AND ServiceDocumentItem = _AcctgServiceDocumentItem.ServiceDocumentItem -- association [0..1]
LEFT OUTER JOIN I_CustomerSupplierIndustry AS _CustomerSupplierIndustry ON CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry -- association [0..1]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension_acdoca ON SourceLedger = _Extension_acdoca.SourceLedger AND CompanyCode = _Extension_acdoca.CompanyCode AND FiscalYear = _Extension_acdoca.FiscalYear AND AccountingDocument = _Extension_acdoca.AccountingDocument AND LedgerGLLineItem = _Extension_acdoca.LedgerGLLineItem -- association [1..1]
LEFT OUTER JOIN E_FinancialPlanningEntryItem AS _Extension_acdocp ON FinancialPlanningReqTransSqnc = _Extension_acdocp.FinancialPlanningReqTransSqnc AND FinancialPlanningDataPacket = _Extension_acdocp.FinancialPlanningDataPacket AND FinancialPlanningEntryItem = _Extension_acdocp.FinancialPlanningEntryItem -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForLedger AS _LedgerFiscalYearForLedger ON LedgerFiscalYear = _LedgerFiscalYearForLedger.FiscalYear AND CompanyCode = _LedgerFiscalYearForLedger.CompanyCode AND Ledger = _LedgerFiscalYearForLedger.Ledger -- association [0..1]
;
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