I_DebitCreditCode

DDL: I_DEBITCREDITCODE SQL: IFIDECRECODE Type: view BASIC Package: FINS_DEBIT_CREDIT_CODE_VDM

Debit Credit Code

I_DebitCreditCode (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Public Edition with built-in and side-by-side extension capabilities.

Debit Credit Code · Accounting and Financial Close

I_DebitCreditCode is a Basic CDS View (Dimension) that provides data about "Debit Credit Code" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field DebitCreditCode. It has 1 association to related views. It is exposed through 6 OData services (ASQL_F0547B, ASQL_F2218, ASQL_F2964, ...). Part of development package FINS_DEBIT_CREDIT_CODE_VDM.

SAP Help Documentation

CategoryCDS Views for Master Data
Purpose
This CDS view provides the prerequisites for answering the following business questions: Which codes are defined for debit and credit transactions? 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
Further important fields Important fields in this view include the following: DebitCreditCode

View on SAP Help Portal →

SAP API Hub

CategoryBasic
StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-GL-GL-A-2CL
CapabilitiesData Source for Data Extraction,Analytical Dimension,Data Source for Defining CDS Entities,Association Target for Defining CDS Entities,Data Source in SQL Select
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageAccounting and Financial Close for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li> <p>Which codes are defined for debit and credit transactions?</p> </li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
dd07l dd07l from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_DebitCreditCodeText _Text $projection.DebitCreditCode = _Text.DebitCreditCode

Annotations (17)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Debit Credit Code view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName IFIDECRECODE view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey DebitCreditCode view
ObjectModel.sapObjectNodeType.name DebitCreditCode view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
ObjectModel.resultSet.sizeCategory #XS view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view

OData Services (6)

ServiceBindingVersionContractRelease
ASQL_F0547B ASQL_F0547B C2 NOT_RELEASED
ASQL_F2218 ASQL_F2218 C2 NOT_RELEASED
ASQL_F2964 ASQL_F2964 C2 NOT_RELEASED
ASQL_F3417 ASQL_F3417 C2 NOT_RELEASED
ASQL_F4051 ASQL_F4051 C2 NOT_RELEASED
UI_UPLOADOPENARITEMS UI_UPLOADOPENARITEMS V4 C1 NOT_TO_BE_RELEASED_STABLE

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY DebitCreditCode Debit/Credit Code
_Text _Text

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_DebitCreditCode.
-- 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: IFIDECRECODE

CREATE VIEW I_DebitCreditCode AS
SELECT
  cast( domvalue_l as fis_shkzg ) AS DebitCreditCode
FROM dd07l
LEFT OUTER JOIN I_DebitCreditCodeText AS _Text ON DebitCreditCode = _Text.DebitCreditCode  -- association [0..*]
;