P_FR_AuditFECContrAcctLineItem
France Audit File (FEC) – FICA data
P_FR_AuditFECContrAcctLineItem is a Consumption CDS View that provides data about "France Audit File (FEC) – FICA data" in SAP S/4HANA. It reads from 1 data source (I_FR_CAAuditFECData) and exposes 39 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, Ledger. It has 6 associations to related views. Part of development package GLO_FIN_IS_AUDIT_FR.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FR_CAAuditFECData | FICAitems | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_AlternativeGLAccountIsUsed | fis_disalteracct | |
| P_MrgDocItmTextIsActive | fr_fec_merge_doc_itemtxt |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_AccountingDocumentTypeText | _AccountingDocumentTypeText | $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType |
| [0..*] | I_GLAccountText | _GLAcctInChartOfAccountsText | $projection.ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts and $projection.GLAccount = _GLAcctInChartOfAccountsText.GLAccount |
| [0..1] | I_GLAccountInCompanyCode | _GLAcctinCompany | $projection.GLAccount = _GLAcctinCompany.GLAccount and $projection.CompanyCode = _GLAcctinCompany.CompanyCode |
| [0..*] | I_GLAccountText | _GLAltAcctCOAText | $projection.CountryChartOfAccounts = _GLAltAcctCOAText.ChartOfAccounts and $projection.AlternativeGLAccount = _GLAltAcctCOAText.GLAccount |
| [0..1] | I_HouseBankAccountText | _HouseBankAccountText | _HouseBankAccountText.Language = $session.system_language and _HouseBankAccountText.CompanyCode = $projection.CompanyCode and _HouseBankAccountText.HouseBank = $projection.HouseBank and _HouseBankAccountText.HouseBankAccount = $projection.HouseBankAccount |
| [0..1] | I_GLAccountInChartOfAccounts | _GLAcctTypeDetails | $projection.ChartOfAccounts = _GLAcctTypeDetails.ChartOfAccounts and $projection.GLAccount = _GLAcctTypeDetails.GLAccount |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFRAUDITCALINITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| EndUserText.label | France Audit File (FEC) – FICA data | view |
Fields (39)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_FR_CAAuditFECData | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | |||
| KEY | AccountingDocument | I_FR_CAAuditFECData | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | |||
| KEY | Ledger | I_FR_CAAuditFECData | Ledger | Ledger |
| KEY | CAReconciliationKey | CAReconciliationKey | Reconcil. Key | |
| KEY | CATotalsRecordSequenceNumber | CATotalsRecordSequenceNumber | Record counter | |
| KEY | CADocumentNumber | CADocumentNumber | Document Number | |
| KEY | CABPItemNumber | CABPItemNumber | Item | |
| KEY | CASubItemNumber | CASubItemNumber | Subitem | |
| KEY | CAClearedDocument | CAClearedDocument | Clearing Doc. | |
| LedgerFiscalYear | I_FR_CAAuditFECData | LedgerFiscalYear | ||
| AccountingDocumentType | I_FR_CAAuditFECData | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentTypeName | ||||
| FiscalPeriod | I_FR_CAAuditFECData | FiscalPeriod | Tax period | |
| ChartOfAccounts | I_FR_CAAuditFECData | ChartOfAccounts | Node Class | |
| CountryChartOfAccounts | I_FR_CAAuditFECData | CountryChartOfAccounts | Chart of Accts | |
| GLAccount | I_FR_CAAuditFECData | GLAccount | General Ledger | |
| FinancialAccountType | ||||
| AlternativeGLAccount | _GLAcctinCompany | AlternativeGLAccount | Group Account | |
| HouseBank | I_FR_CAAuditFECData | HouseBank | House Bank | |
| HouseBankAccount | I_FR_CAAuditFECData | HouseBankAccount | House Bank Account | |
| PostingDate | I_FR_CAAuditFECData | PostingDate | Posting Date for GR | |
| BusinessPartner | I_FR_CAAuditFECData | BusinessPartner | Issuing Authority | |
| BusinessPartnerName | ||||
| FR_FECSubledgerAccount | ||||
| FR_FECSubledgerAccountName | ||||
| FR_FECPieceReference | ||||
| DocumentDate | I_FR_CAAuditFECData | DocumentDate | Journal Entry Date | |
| TransactionCurrency | I_FR_CAAuditFECData | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_FR_CAAuditFECData | CAAmountInTransactionCurrency | Amount | |
| CompanyCodeCurrency | I_FR_CAAuditFECData | CompanyCodeCurrency | Local Currency | |
| CAClearingDocumentNumber | I_FR_CAAuditFECData | CAClearingDocumentNumber | Clearing Doc. | |
| ClearingDate | I_FR_CAAuditFECData | CAClearingDate | Clearing | |
| AccountingDocumentCreationDate | I_FR_CAAuditFECData | AccountingDocumentCreationDate | Journal Entry Date | |
| _GLAltAcctCOAText | _GLAltAcctCOAText | |||
| _GLAcctInChartOfAccountsText | _GLAcctInChartOfAccountsText | |||
| _GLAcctTypeDetails | _GLAcctTypeDetails | |||
| _HouseBankAccountText | _HouseBankAccountText |
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 P_FR_AuditFECContrAcctLineItem.
-- 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: PFRAUDITCALINITM
-- Parameters: P_AlternativeGLAccountIsUsed : fis_disalteracct, P_MrgDocItmTextIsActive : fr_fec_merge_doc_itemtxt
CREATE VIEW P_FR_AuditFECContrAcctLineItem AS
SELECT
FICAitems.CompanyCode AS CompanyCode,
cast(FICAitems.FiscalYear as fis_gjahr preserving type) AS FiscalYear,
FICAitems.AccountingDocument AS AccountingDocument,
cast ( FICAitems.AccountingDocumentItem as fis_docln ) AS LedgerGLLineItem,
FICAitems.Ledger AS Ledger,
CAReconciliationKey,
CATotalsRecordSequenceNumber,
CADocumentNumber,
CABPItemNumber,
CASubItemNumber,
CAClearedDocument,
FICAitems.LedgerFiscalYear AS LedgerFiscalYear,
FICAitems.AccountingDocumentType AS AccountingDocumentType,
_AccountingDocumentTypeText[1:Language = 'F'].AccountingDocumentTypeName AS AccountingDocumentTypeName,
FICAitems.FiscalPeriod AS FiscalPeriod,
FICAitems.ChartOfAccounts AS ChartOfAccounts,
FICAitems.CountryChartOfAccounts AS CountryChartOfAccounts,
FICAitems.GLAccount AS GLAccount,
cast( 'S' as farp_koart preserving type) AS FinancialAccountType,
_GLAcctinCompany.AlternativeGLAccount AS AlternativeGLAccount,
FICAitems.HouseBank AS HouseBank,
FICAitems.HouseBankAccount AS HouseBankAccount,
FICAitems.PostingDate AS PostingDate,
FICAitems.BusinessPartner AS BusinessPartner,
cast(FICAitems._BusinessPartner.BusinessPartnerName as businesspartnername) AS BusinessPartnerName,
cast( FICAitems.BusinessPartner as fifr_subledgeraccount_fec preserving type ) AS FR_FECSubledgerAccount,
cast (FICAitems._BusinessPartner.BusinessPartnerName as fifr_subledgeraccountname_fec ) AS FR_FECSubledgerAccountName,
cast ( FICAitems.CAReferenceDocument as fis_xblnr ) AS FR_FECPieceReference,
FICAitems.DocumentDate AS DocumentDate,
FICAitems.TransactionCurrency AS TransactionCurrency,
FICAitems.CAAmountInTransactionCurrency AS AmountInTransactionCurrency,
FICAitems.CompanyCodeCurrency AS CompanyCodeCurrency,
FICAitems.CAClearingDocumentNumber AS CAClearingDocumentNumber,
FICAitems.CAClearingDate AS ClearingDate,
FICAitems.AccountingDocumentCreationDate AS AccountingDocumentCreationDate
FROM I_FR_CAAuditFECData AS FICAitems
LEFT OUTER JOIN I_AccountingDocumentTypeText AS _AccountingDocumentTypeText ON AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAcctInChartOfAccountsText ON ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts AND GLAccount = _GLAcctInChartOfAccountsText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAcctinCompany ON GLAccount = _GLAcctinCompany.GLAccount AND CompanyCode = _GLAcctinCompany.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GLAccountText AS _GLAltAcctCOAText ON CountryChartOfAccounts = _GLAltAcctCOAText.ChartOfAccounts AND AlternativeGLAccount = _GLAltAcctCOAText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_HouseBankAccountText AS _HouseBankAccountText ON _HouseBankAccountText.Language = $session.system_language AND _HouseBankAccountText.CompanyCode = CompanyCode AND _HouseBankAccountText.HouseBank = HouseBank AND _HouseBankAccountText.HouseBankAccount = HouseBankAccount -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAcctTypeDetails ON ChartOfAccounts = _GLAcctTypeDetails.ChartOfAccounts AND GLAccount = _GLAcctTypeDetails.GLAccount -- association [0..1]
;
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