P_FinClsgGLAccountInCoCode

DDL: P_FINCLSGGLACCOUNTINCOCODE Type: view_entity COMPOSITE Package: FINS_FI_CLS_CUSTOMIZING

GL Account in company code

P_FinClsgGLAccountInCoCode is a Composite CDS View that provides data about "GL Account in company code" in SAP S/4HANA. It reads from 1 data source (I_GLAccountInCompanyCode) and exposes 4 fields with key fields GLAccount, CompanyCode. Part of development package FINS_FI_CLS_CUSTOMIZING.

1 data source(s) 4 fields

Data Sources (1)

SourceAliasJoin Type
I_GLAccountInCompanyCode CompanyCode from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY GLAccount I_GLAccountInCompanyCode GLAccount
KEY CompanyCode CompanyCode
GLAccountCurrency GLAccountCurrency
ReconciliationAccountType ReconciliationAccountType 
@AbapCatalog.viewEnhancementCategory: [ #NONE ]

@AccessControl.authorizationCheck: #NOT_REQUIRED


@Metadata.ignorePropagatedAnnotations: true

@ObjectModel.usageType: { serviceQuality: #X, sizeCategory: #S, dataClass: #MIXED }
@VDM.viewType: #COMPOSITE
@VDM.private: true
define view entity P_FinClsgGLAccountInCoCode
  as select from I_GLAccountInCompanyCode as CompanyCode

{
  key CompanyCode.GLAccount,
  key CompanyCode,

      GLAccountCurrency,
      ReconciliationAccountType,

      cast(
          case
              when IsOpenItemManaged             = 'X'
                or ReconciliationAccountType     = 'D'
                or ReconciliationAccountType     = 'K'
                or ClearingIsLedgerGroupSpecific = 'X'
              then 'X'
              else '' end as xopvw preserving type ) as AccountIsOpenItemManaged
}

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