I_LogicalSystem

DDL: I_LOGICALSYSTEM SQL: ILOGICALSYSTEM Type: view BASIC Package: ABLM

Logical System

I_LogicalSystem is a Basic CDS View (Dimension) that provides data about "Logical System" in SAP S/4HANA. It reads from 1 data source (tbdls) and exposes 2 fields with key field LogicalSystem. It has 1 association to related views. It is exposed through 5 OData services (FARR_BUSINESS_RECNCLN, UI_ACCRUALS_MANAGE, UI_ACCRUALS_PERDCAMT_MANAGE, ...). It is used in 1 Fiori application: Business Reconciliation. Part of development package ABLM.

Data Sources (1)

SourceAliasJoin Type
tbdls tbdls from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_LogicalSystemText _Text $projection.LogicalSystem = _Text.LogicalSystem

Annotations (11)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.representativeKey LogicalSystem view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
AbapCatalog.sqlViewName ILOGICALSYSTEM view
EndUserText.label Logical System view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #BASIC view

OData Services (5)

ServiceBindingVersionContractRelease
FARR_BUSINESS_RECNCLN FARR_BUSINESS_RECNCLN V2 C1 NOT_RELEASED
UI_ACCRUALS_MANAGE UI_ACCRUALS_MANAGE V2 C1 NOT_RELEASED
UI_ACCRUALS_PERDCAMT_MANAGE UI_ACCRS_PERDCAMT_MANAGE V2 C1 NOT_RELEASED
UI_INBOUNDDELIVERYMANAGE UI_INBOUNDDELIVERYMANAGE V4 C1 NOT_RELEASED
UI_PURCHASEORDERACCRS_DISPLAY UI_PURCHASEORDERACCRS_DSP V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F4830 Business Reconciliation Transactional Revenue Accountant can use this application to do reconciliation between sender components and revenue accounting engine side.

Business Reconciliation

Business Role: Revenue Accountant

You can have close integration with the universal journal by posting directly to the universal journal without persistence of the Revenue Accounting (RAR) subledger. The benefits of direct posting are the following:A simplified process for small- and medium-volume business scenarios When direct posting is used, no RAR subledger is used, and this leads to reduced reconciliation effort. A reduction in the number of period-end batch jobs required to execute the Transfer Revenue transaction for time-based revenues and the Calculate Contract Liabilities and Contract Assets transaction

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY LogicalSystem logsys
_Text _Text
@ClientHandling.algorithm: #SESSION_VARIABLE //Inserted by VDM CDS Suite Plugin

@ObjectModel.representativeKey: 'LogicalSystem'
@ObjectModel.usageType.dataClass: #CUSTOMIZING
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@AbapCatalog.sqlViewName: 'ILOGICALSYSTEM'
@EndUserText.label: 'Logical System'
@Analytics : {dataCategory: #DIMENSION, dataExtraction.enabled : true}
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #BASIC

define view I_LogicalSystem
  as select from tbdls
  association [0..*] to I_LogicalSystemText as _Text on $projection.LogicalSystem = _Text.LogicalSystem
{
      @ObjectModel.text.association: '_Text'
  key logsys as LogicalSystem,
      _Text
}