I_CompanyMarginCube_2
Company Margin - Cube
I_CompanyMarginCube_2 (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_CompanyMarginCube_2 is a Composite CDS View (Cube) that provides data about "Company Margin - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAcctLineItemSemTagGLAcct) and exposes 140 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 7 associations to related views. Part of development package FCOPA_REP_COMPANY_MARGIN.
SAP Help Documentation
| Category | CDS Views for Sales Accounting |
|---|---|
| Data Category | Cube |
This CDS view is designed to provide a comprehensive analytical cube for evaluating company margins by integrating various financial and operational data. It aggregates and presents data related to general ledger accounts, sales, services, and cost elements, allowing for detailed margin analysis across different dimensions such as products, services, customers, and organizational units. This CDS view provides the data to answer the following business questions: What is the overall company margin across different fiscal periods and organizational units? How do specific account assignment types (e.g., service orders, sales documents) contribute to the company margin? What are the financial impacts of different semantic tags such as billing revenue, cost of goods sold, and overhead costs on the company margin? How do different currencies (company code currency, global currency, functional currency) affect the financial results? What is the margin contribution from specific products, services, and customer groups? How do sales and service orders impact the financial performance and margin? What are the effects of various cost elements like travel costs, HR costs, and service costs on the overall margin? How does the margin vary across different sales organizations, distribution channels, and divisions? What is the impact of specific projects, contracts, and orders on the company margin? How do different fiscal year variants and periods influence the financial outcomes and margin analysis? 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 .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Restriction Type ID Restriction Type A_B_ANLKL Asset Postings: Company Code/Asset Class BEGRU_BKPF_BEK Authorization Group for Supplier-Related Journal Entries BEGRU_BKPF_BED Authorization Group for Customer Related Journal Entries SEGMENT_GLRRCTY Segment for Segmental Reporting/Record Type BUKRS_GLRLDNR_GLRRCTY_GLRVERS Company Code/Ledger/Record Type/Version BUKRS_PRCTR_KSTAR Company Code/ Profit Center / Cost Element SALES_AREA_OFFICE_GROUP Sales Area / Sales Office / Sales Group BEGRU_BKPF_BLA Authorization Groups for Journal Entry Document Type KOART Account Type COMPANYCODE_HIERARCHY Company Code Hierarchies BWKEY Valuation Area AUART Sales Document Type DATE Due Date for Authority Check KOSTL_KSTAR Cost Center/Cost Element FKBER Functional Area F_BKPF_ORD Order Category / Order Type for Journal Entries BUKRS Company Code SALES_AREA Sales Area You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.
Structure
Important Fields Important fields in this view include the following: Field Name Label Measure or Attribute Ledger Ledger Attribute SourceLedger Source Ledger Attribute CompanyCode Company Code Attribute FiscalYear Fiscal Year Attribute AccountingDocument Journal Entry Attribute LedgerGLLineItem Journal Entry Item Attribute GLAccountHierarchy FSV Attribute SemanticTag Semantic Tag Attribute ValidityStartDate Valid From Attribute ValidityEndDate Valid To Attribute CurrencyField Currency Role Field Attribute FiscalYearVariant Fiscal Year Variant Attribute FiscalPeriod Fiscal Period Attribute FiscalYearPeriod Fiscal Year Period Attribute FiscalQuarter Fiscal Quarter Attribute FiscalYearQuarter Fiscal Year Quarter Attribute BusinessSolutionOrder Solution Order Attribute BusinessSolutionOrderItem Solution Order Item Attribute ProviderContract Provider Contract Attribute ProviderContractItem Pro
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 is designed to provide a comprehensive analytical cube for evaluating company margins by integrating various financial and operational data. It aggregates and presents data related to general ledger accounts, sales, services, and cost elements, allowing for detailed margin analysis across different dimensions such as products, services, customers, and organizational units.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the overall company margin across different fiscal periods and organizational units?</p></li> <li><p>How do specific account assignment types (e.g., service orders, sales documents) contribute to the company margin?</p></li> <li><p>What are the financial impacts of different semantic tags such as billing revenue, cost of goods sold, and overhead costs on the company margin?</p></li> <li><p>How do different currencies (company code currency, global currency, functional currency) affect the financial results?</p></li> <li><p>What is the margin contribution from specific products, services, and customer groups?</p></li> <li><p>How do sales and service orders impact the financial performance and margin?</p></li> <li><p>What are the effects of various cost elements like travel costs, HR costs, and service costs on the overall margin?</p></li> <li><p>How does the margin vary across different sales organizations, distribution channels, and divisions?</p></li> <li><p>What is the impact of specific projects, contracts, and orders on the company margin?</p></li> <li><p>How do different fiscal year variants and periods influence the financial outcomes and margin analysis?</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_GLAcctLineItemSemTagGLAcct | I_GLAcctLineItemSemTagGLAcct | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyMarginCurrencyField | _CurrencyField | _CurrencyField.CurrencyField = $projection.CurrencyField |
| [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_CustomerSupplierIndustry | _CustomerSupplierIndustry | $projection.CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry |
| [0..1] | I_Division | _Division | $projection.OrganizationDivision = _Division.Division |
| [1..1] | E_JournalEntryItem | _Extension | $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem |
| [0..1] | I_CompanyMarginCubeDSt | _DocumentStore | _DocumentStore.tra_ledger = $projection.Ledger and _DocumentStore.tra_sourceledger = $projection.SourceLedger and _DocumentStore.tra_companycode = $projection.CompanyCode and _DocumentStore.tra_currencyfield = $projection.CurrencyField |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| Analytics.internalName | #LOCAL | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #MANDATORY | 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 | |
| Consumption.cacheSettings.usage | #MANDATORY | view | |
| Consumption.cacheSettings.useNonTransactional | true | view | |
| EndUserText.label | Company Margin - Cube | view | |
| Analytics.intentBasedNavigation.filterMapper | CL_FCO_COMP_RB_CUBE_EXIT | view |
Fields (140)
| 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 | LedgerGLLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item | |
| KEY | GLAccountHierarchy | GLAccountHierarchy | Financial Statement Version | |
| KEY | SemanticTag | SemanticTag | Semantic Tag of a Hierarchy Node | |
| KEY | ValidityStartDate | ValidityStartDate | Validity Start Date | |
| KEY | ValidityEndDate | ValidityEndDate | Valid To Date | |
| KEY | CurrencyField | _CurrencyField | CurrencyField | Currency Role Field |
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| FiscalQuarter | FiscalQuarter | Fiscal Quarter | ||
| FiscalYearQuarter | FiscalYearQuarter | Fiscal Year + Fiscal Quarter | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| ProviderContract | ProviderContract | Provider Contract | ||
| ProviderContractItem | ProviderContractItem | Provider Contract Item | ||
| SoldProduct | SoldProduct | Product Sold | ||
| Product | Product | Product Sold | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| ProjectExternalID | 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 | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| Customer | Customer | Customer Number | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| GLAccount | GLAccount | General Ledger | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Customer Supplier Industry | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | Sales Document | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| Quantity | Quantity | Quantity | ||
| CostSourceUnit | CostSourceUnit | Cost Source Unit | ||
| ValuationQuantity | ValuationQuantity | Valuation Quantity | ||
| BillableControl | BillableControl | Billable Control | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| Equipment | Equipment | Equipment Number | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerCompany | PartnerCompany | Company ID of Trading Partner | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PersonnelNumber | PersonnelNumber | Personnel Number | ||
| Plant | Plant | Valuation Area | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| WBSElement | WBS Internal ID | |||
| WBSElementExternalID | WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | ||
| ServicesRenderedDate | ServicesRenderedDate | Date on which services are rendered | ||
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | Overtime Category | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| CostCenter | CostCenter | Cost Center | ||
| OrderID | OrderID | Order ID | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| Supplier | Supplier | Supplier | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| AssetClass | AssetClass | Asset Class | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| AmountInFunctionalCurrency | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| InvertedAmountInDisplayCrcy | Inverted Amount in Company Code Currency | |||
| InvertedFixedAmtInDspCrcy | Inverted Amount in Company Code Currency | |||
| InvertedVarblAmountInDspCrcy | Inverted Amount in Company Code Currency | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _SourceLedger | _SourceLedger | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _BaseUnit | _BaseUnit | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _SemanticTag | _SemanticTag | |||
| _CurrencyField | _CurrencyField | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _Ledger | _Ledger | |||
| _ObjectType | _ObjectType | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesDocument | _SalesDocument | |||
| _ProviderContract | _ProviderContract | |||
| _ProviderContractItem | _ProviderContractItem | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _CustomerSupplierIndustry | _CustomerSupplierIndustry | |||
| _ShipToParty | _ShipToParty | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _ProfitCenter | _ProfitCenter | |||
| _SolutionOrder | _SolutionOrder | |||
| _SalesOrganization | _SalesOrganization | |||
| _BillToParty | _BillToParty | |||
| _BusinessTransactionType | _BusinessTransactionType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _ControllingArea | _ControllingArea | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _Equipment | _Equipment | |||
| _FunctionalArea | _FunctionalArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _Plant | _Plant | |||
| _SalesDistrict | _SalesDistrict | |||
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | |||
| _Product | _Product | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _CostCenter | _CostCenter | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocumentItem | _ServiceDocumentItem | |||
| _Order | _Order | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _Supplier | _Supplier | |||
| _DocumentStore | _DocumentStore |
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_CompanyMarginCube_2.
-- 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_CompanyMarginCube_2 AS
SELECT
Ledger,
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
GLAccountHierarchy,
SemanticTag,
ValidityStartDate,
ValidityEndDate,
_CurrencyField.CurrencyField AS CurrencyField,
FiscalYearVariant,
FiscalPeriod,
FiscalYearPeriod,
FiscalQuarter,
FiscalYearQuarter,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
ProviderContract,
ProviderContractItem,
SoldProduct,
Product,
AccountAssignmentType,
ProjectExternalID,
ProfitCenter,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
BillToParty,
BusinessTransactionType,
ReferenceDocumentType,
Customer,
CustomerGroup,
GLAccount,
CustomerSupplierIndustry,
SoldProductGroup,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesOrganization,
ShipToParty,
ChartOfAccounts,
ControllingArea,
BaseUnit,
Quantity,
CostSourceUnit,
ValuationQuantity,
BillableControl,
DistributionChannel,
OrganizationDivision,
Equipment,
FunctionalArea,
PartnerCostCtrActivityType,
PartnerCompany,
PartnerCompanyCode,
PersonnelNumber,
Plant,
CustomerSupplierCountry,
cast( WBSElement as fis_wbs_no_conv preserving type ) AS WBSElement,
WBSElementExternalID,
ServicesRenderedDate,
TimeSheetOvertimeCategory,
SalesDistrict,
Segment,
LedgerFiscalYear,
FinancialAccountType,
CostCenter,
OrderID,
AccountingDocumentType,
Supplier,
PostingDate,
ValuationArea,
AssetClass,
AccountingDocCreatedByUser,
SubLedgerAcctLineItemType,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
GlobalCurrency,
AmountInGlobalCurrency,
FunctionalCurrency,
AmountInFunctionalCurrency,
cast(( AmountInDisplayCurrency * -1 ) as fis_hsl_inverted) AS InvertedAmountInDisplayCrcy,
cast( ( FixedAmountInDspCrcy * -1 ) as fis_hsl_inverted ) AS InvertedFixedAmtInDspCrcy,
cast( ( ( AmountInDisplayCurrency - FixedAmountInDspCrcy ) * -1 ) as fis_hsl_inverted ) AS InvertedVarblAmountInDspCrcy
FROM I_GLAcctLineItemSemTagGLAcct
LEFT OUTER JOIN I_CompanyMarginCurrencyField AS _CurrencyField ON _CurrencyField.CurrencyField = CurrencyField -- association [0..1]
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_CustomerSupplierIndustry AS _CustomerSupplierIndustry ON CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry -- association [0..1]
LEFT OUTER JOIN I_Division AS _Division ON OrganizationDivision = _Division.Division -- association [0..1]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem -- association [1..1]
LEFT OUTER JOIN I_CompanyMarginCubeDSt AS _DocumentStore ON _DocumentStore.tra_ledger = Ledger AND _DocumentStore.tra_sourceledger = SourceLedger AND _DocumentStore.tra_companycode = CompanyCode AND _DocumentStore.tra_currencyfield = CurrencyField -- association [0..1]
;
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