I_FinPostingClearingItem
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)
| Source | Alias | Join Type |
|---|---|---|
| I_OperationalAcctgDocItem | I_OperationalAcctgDocItem | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PostingClearingDocumentUUID | |||
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | AccountingDocumentItem | AccountingDocumentItem | Posting View Item | |
| KEY | PostingClearingDocumentTmpItem | |||
| AccountingDocumentItemType | AccountingDocumentItemType | Line Item ID | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| ClearingCreationDate | ClearingCreationDate | Clrg Creation Date | ||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| ClearingJournalEntry | ClearingJournalEntry | Clrng doc. | ||
| PostingKey | PostingKey | Posting Key | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| SpecialGLTransactionType | SpecialGLTransactionType | Transact.Type | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| TaxCode | TaxCode | Tax Code | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| DocumentItemText | DocumentItemText | Text | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| OrderID | OrderID | Order ID | ||
| SalesDocument | SalesDocument | SD Document | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| OperationalGLAccount | OperationalGLAccount | Operational G/L Acct | ||
| GLAccount | GLAccount | General Ledger | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| IsBalanceSheetAccount | IsBalanceSheetAccount | Is Balance Sheet Account | ||
| SpecialGLAccountAssignment | SpecialGLAccountAssignment | Special G/L Assignmt | ||
| DueCalculationBaseDate | DueCalculationBaseDate | Due Calculation Base Date | ||
| DunningKey | DunningKey | Dunning Key | ||
| DunningBlockingReason | DunningBlockingReason | Set Dunning Block | ||
| DunningArea | DunningArea | Dunning Area | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| PaymentDifferenceReason | PaymentDifferenceReason | Reason Code | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| CompanyCodeCurrencyDetnMethod | CompanyCodeCurrencyDetnMethod | Co Crcy Detn Meth | ||
| TaxDeterminationDate | TaxDeterminationDate | Tx Determination Dte | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| Segment | Segment | Segment number | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| NetDueDate | NetDueDate | Net Due Date | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| BalanceTransactionCurrency | BalanceTransactionCurrency | Currency | ||
| AmountInBalanceTransacCrcy | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | ||
| AdditionalCurrency1 | AdditionalCurrency1 | Local curr. 2 | ||
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | ||
| AdditionalCurrency2 | AdditionalCurrency2 | Local curr. 3 | ||
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | LC2 Amount | ||
| _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 |
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_FinPostingClearingItem.
-- 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_FinPostingClearingItem AS
SELECT
cast ( hextobin('00000000000000000000000000000000') as fdc_dft_key preserving type ) AS PostingClearingDocumentUUID,
CompanyCode,
FiscalYear,
AccountingDocument,
AccountingDocumentItem,
cast('0000000000' as posnr_acc preserving type ) AS PostingClearingDocumentTmpItem,
AccountingDocumentItemType,
ClearingDate,
ClearingCreationDate,
ClearingJournalEntryFiscalYear,
ClearingJournalEntry,
PostingKey,
FinancialAccountType,
SpecialGLCode,
SpecialGLTransactionType,
DebitCreditCode,
TaxCode,
TaxCountry,
TaxRateValidityStartDate,
TransactionTypeDetermination,
AssignmentReference,
DocumentItemText,
ControllingArea,
CostCenter,
OrderID,
SalesDocument,
ServiceDocumentType,
ServiceDocument,
MasterFixedAsset,
FixedAsset,
OperationalGLAccount,
GLAccount,
Customer,
Supplier,
IsBalanceSheetAccount,
SpecialGLAccountAssignment,
DueCalculationBaseDate,
DunningKey,
DunningBlockingReason,
DunningArea,
ValuationArea,
PaymentDifferenceReason,
ProfitCenter,
CompanyCodeCurrencyDetnMethod,
TaxDeterminationDate,
FunctionalArea,
Segment,
PostingDate,
AccountingDocumentType,
NetDueDate,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
TransactionCurrency,
AmountInTransactionCurrency,
BalanceTransactionCurrency,
AmountInBalanceTransacCrcy,
AdditionalCurrency1,
AmountInAdditionalCurrency1,
AdditionalCurrency2,
AmountInAdditionalCurrency2
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_DunningKeyText AS _DunningKeyText ON DunningKey = _DunningKeyText.DunningKey -- association [0..*]
LEFT OUTER JOIN I_DunningBlockingReasonText AS _DunningBlockingReasonText ON DunningBlockingReason = _DunningBlockingReasonText.DunningBlockingReason -- association [0..*]
LEFT OUTER JOIN I_DunningAreaText AS _DunningAreaText ON DunningArea = _DunningAreaText.DunningArea AND CompanyCode = _DunningAreaText.CompanyCode -- association [0..*]
;
Learn More
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- BW Extractor to CDS View Migration Guide
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- ABAP CDS View Tutorial — From Basics to Real-World Examples
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