I_FinPostingClearingItem

DDL: I_FINPOSTINGCLEARINGITEM Type: view_entity COMPOSITE Package: APPL_FIN_POST_CLEAR_RAP

Posting and Clearing Service Item

I_FinPostingClearingItem is a Composite CDS View that provides data about "Posting and Clearing Service Item" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 74 fields with key fields PostingClearingDocumentUUID, CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 3 associations to related views. Part of development package APPL_FIN_POST_CLEAR_RAP.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Associations (3)

CardinalityTargetAliasCondition
[0..*] I_DunningKeyText _DunningKeyText $projection.DunningKey = _DunningKeyText.DunningKey
[0..*] I_DunningBlockingReasonText _DunningBlockingReasonText $projection.DunningBlockingReason = _DunningBlockingReasonText.DunningBlockingReason
[0..*] I_DunningAreaText _DunningAreaText $projection.DunningArea = _DunningAreaText.DunningArea and $projection.CompanyCode = _DunningAreaText.CompanyCode

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Posting and Clearing Service Item view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
Metadata.ignorePropagatedAnnotations true view

Fields (74)

KeyFieldSource TableSource FieldDescription
KEY PostingClearingDocumentUUID
KEY CompanyCode CompanyCode
KEY FiscalYear FiscalYear
KEY AccountingDocument AccountingDocument
KEY AccountingDocumentItem AccountingDocumentItem
KEY PostingClearingDocumentTmpItem
AccountingDocumentItemType AccountingDocumentItemType
ClearingDate ClearingDate
ClearingCreationDate ClearingCreationDate
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear
ClearingJournalEntry ClearingJournalEntry
PostingKey PostingKey
FinancialAccountType FinancialAccountType
SpecialGLCode SpecialGLCode
SpecialGLTransactionType SpecialGLTransactionType
DebitCreditCode DebitCreditCode
TaxCode TaxCode
TaxCountry TaxCountry
TaxRateValidityStartDate TaxRateValidityStartDate
TransactionTypeDetermination TransactionTypeDetermination
AssignmentReference AssignmentReference
DocumentItemText DocumentItemText
ControllingArea ControllingArea
CostCenter CostCenter
OrderID OrderID
SalesDocument SalesDocument
ServiceDocumentType ServiceDocumentType
ServiceDocument ServiceDocument
MasterFixedAsset MasterFixedAsset
FixedAsset FixedAsset
OperationalGLAccount OperationalGLAccount
GLAccount GLAccount
Customer Customer
Supplier Supplier
IsBalanceSheetAccount IsBalanceSheetAccount
SpecialGLAccountAssignment SpecialGLAccountAssignment
DueCalculationBaseDate DueCalculationBaseDate
DunningKey DunningKey
DunningBlockingReason DunningBlockingReason
DunningArea DunningArea
ValuationArea ValuationArea
PaymentDifferenceReason PaymentDifferenceReason
ProfitCenter ProfitCenter
CompanyCodeCurrencyDetnMethod CompanyCodeCurrencyDetnMethod
TaxDeterminationDate TaxDeterminationDate
FunctionalArea FunctionalArea
Segment Segment
PostingDate PostingDate
AccountingDocumentType AccountingDocumentType
NetDueDate NetDueDate
CompanyCodeCurrency CompanyCodeCurrency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency
TransactionCurrency TransactionCurrency
AmountInTransactionCurrency AmountInTransactionCurrency
BalanceTransactionCurrency BalanceTransactionCurrency
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy
AdditionalCurrency1 AdditionalCurrency1
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1
AdditionalCurrency2 AdditionalCurrency2
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2
_AccountingDocumentType _AccountingDocumentType
_CurrentCostCenter _CurrentCostCenter
_CurrentProfitCenter _CurrentProfitCenter
_Customer _Customer
_FixedAsset _FixedAsset
_Order _Order
_SalesDoc _SalesDoc
_Supplier _Supplier
_CompanyCode _CompanyCode
_ServiceDocument _ServiceDocument
_DebitCreditCode _DebitCreditCode
_DunningKeyText _DunningKeyText
_DunningBlockingReasonText _DunningBlockingReasonText
_DunningAreaText _DunningAreaText
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Posting and Clearing Service Item'
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType.serviceQuality:#C
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:#MIXED
@Metadata.ignorePropagatedAnnotations: true

define view entity I_FinPostingClearingItem
  as select from I_OperationalAcctgDocItem //Posted document


  association [0..*] to I_DunningKeyText            as _DunningKeyText            on  $projection.DunningKey = _DunningKeyText.DunningKey
  association [0..*] to I_DunningBlockingReasonText as _DunningBlockingReasonText on  $projection.DunningBlockingReason = _DunningBlockingReasonText.DunningBlockingReason
  association [0..*] to I_DunningAreaText           as _DunningAreaText           on  $projection.DunningArea = _DunningAreaText.DunningArea
                                                                                  and $projection.CompanyCode = _DunningAreaText.CompanyCode
{
  key cast ( hextobin('00000000000000000000000000000000') as fdc_dft_key preserving type ) as PostingClearingDocumentUUID,
      @ObjectModel.foreignKey.association: '_CompanyCode'
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,
  key cast('0000000000' as posnr_acc preserving type )                                     as PostingClearingDocumentTmpItem,

      /* BSEG fields */
      AccountingDocumentItemType, //288

      ClearingDate,
      ClearingCreationDate,
      ClearingJournalEntryFiscalYear,
      ClearingJournalEntry,
      PostingKey, 
      FinancialAccountType,
      SpecialGLCode,
      SpecialGLTransactionType, //318

      @ObjectModel.foreignKey.association: '_DebitCreditCode'
      DebitCreditCode, //324

      TaxCode,         //327

      TaxCountry, 
      TaxRateValidityStartDate,     //331

      TransactionTypeDetermination, //341

      AssignmentReference, //344

      DocumentItemText, //345

      ControllingArea,  //358

      CostCenter,       //360

      OrderID,          //369

      SalesDocument,    //372

      ServiceDocumentType, //383

      ServiceDocument, //390

      MasterFixedAsset, //400

      FixedAsset,       //402

      OperationalGLAccount, //435

      GLAccount,
      @ObjectModel.foreignKey.association: '_Customer'
      Customer,
      Supplier, //441

      IsBalanceSheetAccount, //444

      SpecialGLAccountAssignment, //446

      DueCalculationBaseDate, //447

      DunningKey, //488

      DunningBlockingReason, //489

      DunningArea,      //492

      ValuationArea,    //516

      PaymentDifferenceReason, //532

      ProfitCenter,     //536

      CompanyCodeCurrencyDetnMethod,  //588

      TaxDeterminationDate, //632

      FunctionalArea,   //657

      Segment,          //666

      PostingDate,      //688

      AccountingDocumentType, //691

      NetDueDate,             //692

      CompanyCodeCurrency, //770

      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      AmountInCompanyCodeCurrency, //774

      TransactionCurrency,         //848

      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      AmountInTransactionCurrency, //852

      BalanceTransactionCurrency,  //934

      @Semantics: { amount : {currencyCode: 'BalanceTransactionCurrency'} }
      AmountInBalanceTransacCrcy,
      AdditionalCurrency1,         //943

      @Semantics: { amount : {currencyCode: 'AdditionalCurrency1'} }
      AmountInAdditionalCurrency1, //954

      AdditionalCurrency2,         //987

      @Semantics: { amount : {currencyCode: 'AdditionalCurrency2'} }
      AmountInAdditionalCurrency2, //991



      /* Foreign Key Associations */
      _AccountingDocumentType, //1103

      _CurrentCostCenter, //1137

      _CurrentProfitCenter,
      _Customer,   //1139

      _FixedAsset, //1162

      _Order,      //1194

      _SalesDoc,   //1233

      _Supplier,   //1249

      _CompanyCode, //1260

      _ServiceDocument, //1279

      _DebitCreditCode, //1281


      /* Text Associations */
      _DunningKeyText,
      _DunningBlockingReasonText,
      _DunningAreaText
}