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 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..*]
;