I_GLAcctLineItmSubLdgrItmTypeC
G/L Account Line Item based on SubLedger Item Type - Cube
I_GLAcctLineItmSubLdgrItmTypeC (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_GLAcctLineItmSubLdgrItmTypeC is a Composite CDS View (Cube) that provides data about "G/L Account Line Item based on SubLedger Item Type - Cube" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItem) and exposes 112 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. It has 2 associations to related views. Part of development package FINS_COPA_REPORTING.
SAP Help Documentation
| Category | CDS Views for Sales Accounting |
|---|---|
| Status | Released |
This CDS view provides a comprehensive analytical cube for General Ledger (G/L) account line items, specifically focusing on sub-ledger item types. It aggregates financial data across various dimensions such as company code, fiscal year, profit center, and more, allowing for detailed financial analysis and reporting. This CDS view provides the data to answer the following business questions: What are the G/L account line items based on specific sub-ledger item types? How do financial figures vary across different currencies, such as global currency and company code currency? What are the financial impacts of specific sub-ledger account line item types, such as input price variance or lot size variance? How do financial transactions distribute across different organizational dimensions like profit centers, sales organizations, and segments? What is the financial performance over different fiscal periods and years? How do sales orders and documents relate to financial postings in the G/L accounts? What are the financial implications of specific business transactions and account assignments? How do financial figures align with specific projects, orders, and contracts? 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
Measures and Attributes Some important measures and attributes are: Input Price Variance Out Price Variance Input Quantity Variance Resource Usage Variance Lot Size Variance Remaining Variance
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 provides a comprehensive analytical cube for General Ledger (G/L) account line items, specifically focusing on sub-ledger item types. It aggregates financial data across various dimensions such as company code, fiscal year, profit center, and more, allowing for detailed financial analysis and reporting. </p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What are the G/L account line items based on specific sub-ledger item types?</p></li> <li><p>How do financial figures vary across different currencies, such as global currency and company code currency?</p></li> <li><p>What are the financial impacts of specific sub-ledger account line item types, such as input price variance or lot size variance?</p></li> <li><p>How do financial transactions distribute across different organizational dimensions like profit centers, sales organizations, and segments?</p></li> <li><p>What is the financial performance over different fiscal periods and years?</p></li> <li><p>How do sales orders and documents relate to financial postings in the G/L accounts?</p></li> <li><p>What are the financial implications of specific business transactions and account assignments?</p></li> <li><p>How do financial figures align with specific projects, orders, and contracts?</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_GLAccountLineItem | I_GLAccountLineItem | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_SemanticTag | _SemanticTag | $projection.SemanticTag = _SemanticTag.SemanticTag |
| [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 |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IGLSUBLDGITP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | G/L Account Line Item based on SubLedger Item Type - Cube | view | |
| Metadata.allowExtensions | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| Analytics.dataCategory | #CUBE | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| Analytics.internalName | #LOCAL | view | |
| Search.searchable | false | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view |
Fields (112)
| 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 | SemanticTag | Semantic Tag of a Hierarchy Node | ||
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| Customer | Customer | Customer Number | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | Sales Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| ConditionContract | ConditionContract | Condition Contract | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| GLAccount | GLAccount | General Ledger | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Customer Supplier Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostSourceUnit | CostSourceUnit | Cost Source Unit | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| OrderType | OrderType | Order Type | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| Project | WBS Element | |||
| WBSElement | WBS Internal ID | |||
| ProjectNetwork | ProjectNetwork | Network Number for Account Assignment | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| Plant | Plant | Valuation Area | ||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| ServiceContract | ServiceContract | Service Contract ID | ||
| ServiceContractItem | ServiceContractItem | Service Contract Item ID | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| ProviderContract | ProviderContract | Provider Contract | ||
| ProviderContractItem | ProviderContractItem | Provider Contract Item | ||
| ServiceContractType | ServiceContractType | Service Contract Type | ||
| ServiceDocument | ServiceDocument | Service Document ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document Item ID | ||
| ServiceDocumentType | ServiceDocumentType | Service Document Type | ||
| ProjectInternalID | ProjectInternalID | Project Internal ID | ||
| BusinessArea | BusinessArea | Business Area | ||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _ServiceContractType | _ServiceContractType | |||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| AmountInFreeDefinedCurrency1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| FixedAmountInCoCodeCrcy | FixedAmountInCoCodeCrcy | Fixed Amount in Company Currency | ||
| FixedAmountInGlobalCrcy | FixedAmountInGlobalCrcy | Fixed Amount in Global Currency | ||
| Supplier | Supplier | Supplier | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| CostCenter | CostCenter | Cost Center | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| AssetClass | AssetClass | Asset Class | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| _ServiceDocument | _ServiceDocument | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _Supplier | _Supplier | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CostCenter | _CostCenter | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _Ledger | _Ledger | |||
| _SourceLedger | _SourceLedger | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _SemanticTag | _SemanticTag | |||
| _FiscalYear | _FiscalYear | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _ProfitCenter | _ProfitCenter | |||
| _ControllingArea | _ControllingArea | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _SalesDocument | _SalesDocument | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _Order | _Order | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _DistributionChannel | _DistributionChannel | |||
| _BaseUnit | _BaseUnit | |||
| _Segment | _Segment | |||
| _FunctionalArea | _FunctionalArea | |||
| _Plant | _Plant | |||
| _SalesOrganization | _SalesOrganization | |||
| _SalesDistrict | _SalesDistrict | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _ShipToParty | _ShipToParty | |||
| _BillToParty | _BillToParty | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant |
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_GLAcctLineItmSubLdgrItmTypeC.
-- 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: IGLSUBLDGITP
CREATE VIEW I_GLAcctLineItmSubLdgrItmTypeC AS
SELECT
Ledger,
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
cast ( cast( '' as abap.char( 10 ) ) as fins_sem_tag preserving type ) AS SemanticTag,
FiscalPeriod,
LedgerFiscalYear,
ProfitCenter,
SoldProduct,
SoldProductGroup,
Customer,
CustomerGroup,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
OrderID,
OrderCategory,
ConditionContract,
FiscalYearPeriod,
ChartOfAccounts,
GLAccount,
SalesOrganization,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
ShipToParty,
BillToParty,
BusinessTransactionType,
SubLedgerAcctLineItemType,
AccountAssignmentType,
ControllingArea,
CostSourceUnit,
DistributionChannel,
OrganizationDivision,
BaseUnit,
OrderType,
Segment,
cast( Project as fis_project_no_conv preserving type ) AS Project,
cast( WBSElement as fis_wbs_no_conv preserving type ) AS WBSElement,
ProjectNetwork,
FunctionalArea,
Plant,
FiscalYearVariant,
ServiceContract,
ServiceContractItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
ProviderContract,
ProviderContractItem,
ServiceContractType,
ServiceDocument,
ServiceDocumentItem,
ServiceDocumentType,
ProjectInternalID,
BusinessArea,
GlobalCurrency,
CompanyCodeCurrency,
FreeDefinedCurrency1,
AmountInCompanyCodeCurrency,
AmountInFreeDefinedCurrency1,
AmountInGlobalCurrency,
FixedAmountInCoCodeCrcy,
FixedAmountInGlobalCrcy,
Supplier,
AccountingDocumentType,
FinancialAccountType,
CostCenter,
ValuationArea,
AssetClass,
PostingDate
FROM I_GLAccountLineItem
LEFT OUTER JOIN I_SemanticTag AS _SemanticTag ON SemanticTag = _SemanticTag.SemanticTag -- 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]
;
Learn More
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