I_SpecialGLCode

DDL: I_SPECIALGLCODE SQL: IFISPECGLCODE Type: view BASIC Package: FINS_FIS_FICO
7 Fields 1 Data Sources 2 Associations 9 OData Services

Special General Ledger Code

I_SpecialGLCode (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Public Edition with built-in and side-by-side extension capabilities.

Special General Ledger Code · Accounting and Financial Close

I_SpecialGLCode is a Basic CDS View (Dimension) that provides data about "Special General Ledger Code" in SAP S/4HANA. It reads from 1 data source (t074u) and exposes 7 fields with key fields SpecialGLCode, FinancialAccountType. It has 2 associations to related views. It is exposed through 9 OData services (ASQL_F0702A, ASQL_F2218, ASQL_F2964, ...). Part of development package FINS_FIS_FICO.

SAP API Hub

CategoryBasic
StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-GL-IS-2CL
CapabilitiesData Source for Data Extraction,Data Source for Defining CDS Entities,Data Source for Search
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageAccounting and Financial Close for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view exposes the master data for Special General Ledger (G/L) indicators per financial account type (such as customer, vendor, G/L, etc.). It provides the code, language-dependent texts, and key attributes like the special G/L transaction type, whether postings are noted items that do not update balances, and whether credit limit checking applies. It is designed as a reusable, searchable dimension for analytics and data extraction and can be joined to financial line item data to categorize and interpret special G/L postings.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What special G/L codes are configured in the system for each financial account type (e.g., customer, vendor, general ledger)?</p></li> <li><p>To which financial account type does a given special G/L code belong?</p></li> <li><p>What does each special G/L code represent (its transaction type) and how is it described in the user’s language?</p></li> <li><p>Which special G/L codes are set up as noted items that do not update balances?</p></li> <li><p>For which special G/L codes is credit limit checking active?</p></li> <li><p>How do special G/L indicators differ across account types in terms of behavior (transaction type, balance update, credit limit check)?</p></li> <li><p>Which special G/L codes should be used to post specific special transactions (e.g., down payments, bills of exchange, guarantees), based on their transaction type?</p></li> <li><p>How can users search for and filter special G/L codes and their descriptions for reporting or validation purposes?</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

Data Sources (1)

SourceAliasJoin Type
t074u t074u from

Associations (2)

CardinalityTargetAliasCondition
[0..*] I_SpecialGLCodeText _Text $projection.FinancialAccountType = _Text.FinancialAccountType and $projection.SpecialGLCode = _Text.SpecialGLCode
[1..1] I_FinancialAccountType _FinancialAccountType $projection.FinancialAccountType = _FinancialAccountType.FinancialAccountType

Annotations (19)

NameValueLevelField
EndUserText.label Special General Ledger Code view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName IFISPECGLCODE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.representativeKey SpecialGLCode view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.buffering.status #ACTIVE view
AbapCatalog.buffering.type #FULL view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #A view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.buffering.numberOfKeyFields 1 view
ObjectModel.sapObjectNodeType.name SpecialGeneralLedgerCode view
Search.searchable true view

OData Services (9)

ServiceBindingVersionContractRelease
ASQL_F0702A ASQL_F0702A C2 NOT_RELEASED
ASQL_F2218 ASQL_F2218 C2 NOT_RELEASED
ASQL_F2964 ASQL_F2964 C2 NOT_RELEASED
ASQL_F3398 ASQL_F3398 C2 NOT_RELEASED
ASQL_F3417 ASQL_F3417 C2 NOT_RELEASED
ASQL_F3555 ASQL_F3555 C2 NOT_RELEASED
ASQL_F5470 ASQL_F5470 C2 NOT_RELEASED
ASQL_F8134 ASQL_F8134 C2 NOT_RELEASED
ASQL_F8940 ASQL_F8940 C2 NOT_RELEASED

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY SpecialGLCode umskz Special G/L Indicator
KEY FinancialAccountType koart Account type
SpecialGLTransactionType umsks Special G/L Transaction Type
CreditLimitIsChecked klimp Indicator: Take into Account for Credit Limit ?
IsNotedItmWithoutBalUpdt merkp Indicator: Noted Item Without Balance Update?
_FinancialAccountType _FinancialAccountType
_Text _Text

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_SpecialGLCode.
-- 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: IFISPECGLCODE

CREATE VIEW I_SpecialGLCode AS
SELECT
  umskz AS SpecialGLCode,
  koart AS FinancialAccountType,
  umsks AS SpecialGLTransactionType,
  klimp AS CreditLimitIsChecked,
  merkp AS IsNotedItmWithoutBalUpdt
FROM t074u
LEFT OUTER JOIN I_SpecialGLCodeText AS _Text ON FinancialAccountType = _Text.FinancialAccountType AND SpecialGLCode = _Text.SpecialGLCode  -- association [0..*]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType  -- association [1..1]
;

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