P_FixedAssetLineItem1
P_FixedAssetLineItem1
P_FixedAssetLineItem1 is a Composite CDS View that provides data about "P_FixedAssetLineItem1" in SAP S/4HANA. It reads from 2 data sources (I_FxdAstActualLineItem, I_AssetSimulatedDueDeprValues) and exposes 205 fields with key fields AssetDepreciationArea, CompanyCode, FiscalYear, MasterFixedAsset, FixedAsset. Part of development package FINS_FIS_AA_MD.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_FxdAstActualLineItem | acdoca | from |
| I_AssetSimulatedDueDeprValues | duevalues | union_all |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFASSETLINEITEM | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (205)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | AssetDepreciationArea | I_FxdAstActualLineItem | AssetDepreciationArea | Deprec. Area |
| KEY | CompanyCode | I_FxdAstActualLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_FxdAstActualLineItem | FiscalYear | G/L Fiscal Year |
| KEY | MasterFixedAsset | I_FxdAstActualLineItem | MasterFixedAsset | Fixed Asset |
| KEY | FixedAsset | I_FxdAstActualLineItem | FixedAsset | Sub-number |
| KEY | SubLedgerAcctLineItemType | I_FxdAstActualLineItem | SubLedgerAcctLineItemType | SLALineItemType |
| KEY | FiscalPeriod | I_FxdAstActualLineItem | FiscalPeriod | Tax period |
| KEY | LedgerGroup | Ledger Group | ||
| KEY | AccountingDocument | I_FxdAstActualLineItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | Ledger | I_FxdAstActualLineItem | Ledger | Ledger |
| KEY | TransactionSubitem | I_FxdAstActualLineItem | TransactionSubitem | Sub Transaction |
| KEY | DebitCreditCode | I_FxdAstActualLineItem | DebitCreditCode | Single-Character Flag |
| AccountingPrinciple | I_FxdAstActualLineItem | AccountingPrinciple | AP Ledger/CoCode | |
| LedgerFiscalYear | I_FxdAstActualLineItem | LedgerFiscalYear | ||
| FiscalYearVariant | I_FxdAstActualLineItem | FiscalYearVariant | FY Variant | |
| FiscalYearPeriod | I_FxdAstActualLineItem | FiscalYearPeriod | Period/Year | |
| ChartOfAccounts | I_FxdAstActualLineItem | ChartOfAccounts | Node Class | |
| GLAccount | I_FxdAstActualLineItem | GLAccount | General Ledger | |
| CountryChartOfAccounts | I_FxdAstActualLineItem | CountryChartOfAccounts | Chart of Accts | |
| AlternativeGLAccount | ||||
| IsStatisticalDocument | IsStatisticalDocument | |||
| AssetAcctTransClassfctn | I_FxdAstActualLineItem | AssetAcctTransClassfctn | Trans.Type Cat. | |
| GroupMasterFixedAsset | I_FxdAstActualLineItem | GroupMasterFixedAsset | Group Asset | |
| GroupFixedAsset | I_FxdAstActualLineItem | GroupFixedAsset | Subnumber | |
| FinancialAccountType | I_FxdAstActualLineItem | FinancialAccountType | Fin. Account Type | |
| ChartOfDepreciation | I_FxdAstActualLineItem | ChartOfDepreciation | ||
| ReferenceDocumentItem | I_FxdAstActualLineItem | ReferenceDocumentItem | Reference item | |
| ReferenceDocumentType | I_FxdAstActualLineItem | ReferenceDocumentType | Reference Document Type | |
| LogicalSystem | I_FxdAstActualLineItem | LogicalSystem | Logical System | |
| ReferenceDocument | I_FxdAstActualLineItem | ReferenceDocument | Reference Document | |
| ReferenceDocumentContext | I_FxdAstActualLineItem | ReferenceDocumentContext | Reference Document Context | |
| PredecessorReferenceDocument | I_FxdAstActualLineItem | PredecessorReferenceDocument | Predecessor Reference Document | |
| PredecessorReferenceDocItem | I_FxdAstActualLineItem | PredecessorReferenceDocItem | Prec. Ref. Doc. Item | |
| PredecessorJournalEntry | I_FxdAstActualLineItem | PredecessorJournalEntry | Predecessor Journal Entry | |
| PredecessorReferenceDocCntxt | I_FxdAstActualLineItem | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |
| PredecessorReferenceDocType | I_FxdAstActualLineItem | PredecessorReferenceDocType | Predecessor Reference Document Type | |
| ReversalReferenceDocument | ||||
| ReversalReferenceDocumentCntxt | I_FxdAstActualLineItem | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |
| IsReversal | I_FxdAstActualLineItem | IsReversal | Reversal doc. | |
| IsReversed | I_FxdAstActualLineItem | IsReversed | Reversed? | |
| DocumentDate | I_FxdAstActualLineItem | DocumentDate | Journal Entry Date | |
| PostingDate | I_FxdAstActualLineItem | PostingDate | Posting Date for GR | |
| AssetTransactionType | I_FxdAstActualLineItem | AssetTransactionType | Trans.Type | |
| AssetValueDate | I_FxdAstActualLineItem | AssetValueDate | Reference date | |
| AccountingDocumentCreationDate | I_FxdAstActualLineItem | AccountingDocumentCreationDate | Journal Entry Date | |
| CreationTime | I_FxdAstActualLineItem | CreationTime | Time of Change | |
| DocumentItemText | I_FxdAstActualLineItem | DocumentItemText | Text | |
| AccountingDocCreatedByUser | I_FxdAstActualLineItem | AccountingDocCreatedByUser | User which created overhead document | |
| GLBusinessTransactionType | I_FxdAstActualLineItem | GLBusinessTransactionType | Transact. Type | |
| FinancialClosingStep | I_FxdAstActualLineItem | FinancialClosingStep | Closing Step | |
| BusinessTransactionType | I_FxdAstActualLineItem | BusinessTransactionType | Bus.transaction | |
| BusinessTransactionCategory | I_FxdAstActualLineItem | BusinessTransactionCategory | Business Transaction Category | |
| AssignmentReference | I_FxdAstActualLineItem | AssignmentReference | Assignment Reference | |
| JointVentureCostRecoveryCode | I_FxdAstActualLineItem | JointVentureCostRecoveryCode | Recovery Ind. | |
| DepreciationFiscalPeriod | I_FxdAstActualLineItem | DepreciationFiscalPeriod | Deprec. Period | |
| AccountingDocumentItem | I_FxdAstActualLineItem | AccountingDocumentItem | Posting View Item | |
| ReversalTransactionSubitem | I_FxdAstActualLineItem | ReversalTransactionSubitem | Reversal Sub Trans | |
| PurchasingDocument | I_FxdAstActualLineItem | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | I_FxdAstActualLineItem | PurchasingDocumentItem | Purchasing Doc. Item | |
| CostCenter | I_FxdAstActualLineItem | CostCenter | Cost Center | |
| Plant | I_FxdAstActualLineItem | Plant | Valuation Area | |
| BusinessArea | I_FxdAstActualLineItem | BusinessArea | Business Area | |
| PersonnelNumber | I_FxdAstActualLineItem | PersonnelNumber | Personnel No. | |
| FinancialManagementArea | I_FxdAstActualLineItem | FinancialManagementArea | FM Area | |
| Fund | I_FxdAstActualLineItem | Fund | Sender Fund | |
| GrantID | I_FxdAstActualLineItem | GrantID | Sender Grant | |
| FunctionalArea | I_FxdAstActualLineItem | FunctionalArea | Sendr Fctl Area | |
| BudgetPeriod | I_FxdAstActualLineItem | BudgetPeriod | Budget Period | |
| ProfitCenter | I_FxdAstActualLineItem | ProfitCenter | Profit Center | |
| Segment | I_FxdAstActualLineItem | Segment | Segment number | |
| ControllingArea | I_FxdAstActualLineItem | ControllingArea | Controlling Area | |
| Country | I_CompanyCode | Country | Venue: Ctry/Reg | |
| FundsCenter | I_FxdAstActualLineItem | FundsCenter | Funds Center | |
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| PartnerCompanyCode | I_FxdAstActualLineItem | PartnerCompanyCode | Partner Company Code | |
| PartnerMasterFixedAsset | I_FxdAstActualLineItem | PartnerMasterFixedAsset | Partner Asset | |
| PartnerFixedAsset | I_FxdAstActualLineItem | PartnerFixedAsset | Partner Sub-No. | |
| JrnlEntryItemMigrationSource | I_FxdAstActualLineItem | JrnlEntryItemMigrationSource | ||
| CompanyCodeCurrency | I_FxdAstActualLineItem | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_FxdAstActualLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | I_FxdAstActualLineItem | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_FxdAstActualLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| FunctionalCurrency | I_FxdAstActualLineItem | FunctionalCurrency | Functional Currency | |
| AmountInFunctionalCurrency | I_FxdAstActualLineItem | AmountInFunctionalCurrency | Amount in Functional Currency | |
| FreeDefinedCurrency1 | I_FxdAstActualLineItem | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | I_FxdAstActualLineItem | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | I_FxdAstActualLineItem | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | I_FxdAstActualLineItem | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | I_FxdAstActualLineItem | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | I_FxdAstActualLineItem | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | I_FxdAstActualLineItem | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | I_FxdAstActualLineItem | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | I_FxdAstActualLineItem | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| BaseUnit | I_FxdAstActualLineItem | BaseUnit | Unit of Measure | |
| AssetDepreciationArea | Deprec. Area | |||
| KEY | CompanyCode | I_AssetSimulatedDueDeprValues | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_AssetSimulatedDueDeprValues | FiscalYear | G/L Fiscal Year |
| KEY | MasterFixedAsset | I_AssetSimulatedDueDeprValues | MasterFixedAsset | Fixed Asset |
| KEY | FixedAsset | I_AssetSimulatedDueDeprValues | FixedAsset | Sub-number |
| KEY | SubLedgerAcctLineItemType | I_AssetSimulatedDueDeprValues | SubLedgerAcctLineItemType | SLALineItemType |
| KEY | FiscalPeriod | I_AssetSimulatedDueDeprValues | FiscalPeriod | Tax period |
| KEY | LedgerGroup | I_AssetSimulatedDueDeprValues | LedgerGroup | Ledger Group |
| KEY | AccountingDocument | Journal Entry | ||
| KEY | LedgerGLLineItem | Journal Entry Item | ||
| KEY | Ledger | I_AssetSimulatedDueDeprValues | Ledger | Ledger |
| KEY | TransactionSubitem | Sub Transaction | ||
| KEY | DebitCreditCode | Single-Character Flag | ||
| AccountingPrinciple | I_AssetSimulatedDueDeprValues | AccountingPrinciple | AP Ledger/CoCode | |
| LedgerFiscalYear | LedgerFiscalYear | |||
| FiscalYearVariant | I_CompanyCode | FiscalYearVariant | FY Variant | |
| FiscalYearPeriod | Period/Year | |||
| ChartOfAccounts | Node Class | |||
| GLAccount | General Ledger | |||
| CountryChartOfAccounts | I_CompanyCode | CountryChartOfAccounts | Chart of Accts | |
| AlternativeGLAccount | ||||
| IsStatisticalDocument | ||||
| AssetAcctTransClassfctn | I_AssetSimulatedDueDeprValues | AssetAcctTransClassfctn | Trans.Type Cat. | |
| GroupMasterFixedAsset | I_AssetSimulatedDueDeprValues | GroupMasterFixedAsset | Group Asset | |
| GroupFixedAsset | I_AssetSimulatedDueDeprValues | GroupFixedAsset | Subnumber | |
| FinancialAccountType | Fin. Account Type | |||
| ChartOfDepreciation | I_ChartOfDeprForAcctgPrinciple | ChartOfDepreciation | ||
| ReferenceDocumentItem | Reference item | |||
| ReferenceDocumentType | Reference Document Type | |||
| LogicalSystem | Logical System | |||
| ReferenceDocument | Reference Document | |||
| ReferenceDocumentContext | Reference Document Context | |||
| PredecessorReferenceDocument | Predecessor Reference Document | |||
| PredecessorReferenceDocItem | Prec. Ref. Doc. Item | |||
| PredecessorJournalEntry | Predecessor Journal Entry | |||
| PredecessorReferenceDocCntxt | Predecessor Reference Document Context | |||
| PredecessorReferenceDocType | Predecessor Reference Document Type | |||
| ReversalReferenceDocument | ||||
| ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |||
| IsReversal | Reversal doc. | |||
| IsReversed | Reversed? | |||
| DocumentDate | Journal Entry Date | |||
| PostingDate | Posting Date for GR | |||
| AssetTransactionType | I_AssetSimulatedDueDeprValues | AssetTransactionType | Trans.Type | |
| AssetValueDate | Reference date | |||
| AccountingDocumentCreationDate | Journal Entry Date | |||
| CreationTime | Time of Change | |||
| DocumentItemText | Text | |||
| AccountingDocCreatedByUser | User which created overhead document | |||
| GLBusinessTransactionType | Transact. Type | |||
| FinancialClosingStep | Closing Step | |||
| BusinessTransactionType | Bus.transaction | |||
| BusinessTransactionCategory | Business Transaction Category | |||
| AssignmentReference | Assignment Reference | |||
| JointVentureCostRecoveryCode | Recovery Ind. | |||
| DepreciationFiscalPeriod | Deprec. Period | |||
| AccountingDocumentItem | Posting View Item | |||
| ReversalTransactionSubitem | Reversal Sub Trans | |||
| PurchasingDocument | Purchasing Document | |||
| PurchasingDocumentItem | Purchasing Doc. Item | |||
| CostCenter | Cost Center | |||
| Plant | Valuation Area | |||
| BusinessArea | Business Area | |||
| PersonnelNumber | Personnel No. | |||
| FinancialManagementArea | I_CompanyCode | FinancialManagementArea | FM Area | |
| Fund | Sender Fund | |||
| GrantID | Sender Grant | |||
| FunctionalArea | Sendr Fctl Area | |||
| BudgetPeriod | Budget Period | |||
| ProfitCenter | Profit Center | |||
| Segment | Segment number | |||
| ControllingArea | I_CompanyCode | ControllingArea | Controlling Area | |
| Country | I_CompanyCode | Country | Venue: Ctry/Reg | |
| FundsCenter | Funds Center | |||
| AccountingDocumentType | Journal Entry Type | |||
| PartnerCompanyCode | Partner Company Code | |||
| PartnerMasterFixedAsset | Partner Asset | |||
| PartnerFixedAsset | Partner Sub-No. | |||
| JrnlEntryItemMigrationSource | ||||
| CompanyCodeCurrency | I_AssetSimulatedDueDeprValues | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_AssetSimulatedDueDeprValues | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | I_AssetSimulatedDueDeprValues | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_AssetSimulatedDueDeprValues | AmountInGlobalCurrency | Amount in Global Currency | |
| FunctionalCurrency | Functional Currency | |||
| AmountInFunctionalCurrency | Amount in Functional Currency | |||
| FreeDefinedCurrency1 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | I_AssetSimulatedDueDeprValues | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | I_AssetSimulatedDueDeprValues | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| BaseUnit | Unit of Measure | |||
| Quantity |
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_FixedAssetLineItem1.
-- 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.
CREATE VIEW P_FixedAssetLineItem1 AS
SELECT
acdoca.AssetDepreciationArea AS AssetDepreciationArea,
acdoca.CompanyCode AS CompanyCode,
acdoca.FiscalYear AS FiscalYear,
acdoca.MasterFixedAsset AS MasterFixedAsset,
acdoca.FixedAsset AS FixedAsset,
acdoca.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
acdoca.FiscalPeriod AS FiscalPeriod,
cast('' as faa_deprecated_target_ldgrp) AS LedgerGroup,
acdoca.AccountingDocument AS AccountingDocument,
LedgerGLLineItem,
acdoca.Ledger AS Ledger,
acdoca.TransactionSubitem AS TransactionSubitem,
acdoca.DebitCreditCode AS DebitCreditCode,
acdoca.AccountingPrinciple AS AccountingPrinciple,
acdoca.LedgerFiscalYear AS LedgerFiscalYear,
acdoca.FiscalYearVariant AS FiscalYearVariant,
acdoca.FiscalYearPeriod AS FiscalYearPeriod,
acdoca.ChartOfAccounts AS ChartOfAccounts,
acdoca.GLAccount AS GLAccount,
acdoca.CountryChartOfAccounts AS CountryChartOfAccounts,
cast(acdoca.AlternativeGLAccount as fis_altkt_skb1 preserving type) AS AlternativeGLAccount,
IsStatisticalDocument,
acdoca.AssetAcctTransClassfctn AS AssetAcctTransClassfctn,
acdoca.GroupMasterFixedAsset AS GroupMasterFixedAsset,
acdoca.GroupFixedAsset AS GroupFixedAsset,
acdoca.FinancialAccountType AS FinancialAccountType,
acdoca.ChartOfDepreciation AS ChartOfDepreciation,
acdoca.ReferenceDocumentItem AS ReferenceDocumentItem,
acdoca.ReferenceDocumentType AS ReferenceDocumentType,
acdoca.LogicalSystem AS LogicalSystem,
acdoca.ReferenceDocument AS ReferenceDocument,
acdoca.ReferenceDocumentContext AS ReferenceDocumentContext,
acdoca.PredecessorReferenceDocument AS PredecessorReferenceDocument,
acdoca.PredecessorReferenceDocItem AS PredecessorReferenceDocItem,
acdoca.PredecessorJournalEntry AS PredecessorJournalEntry,
acdoca.PredecessorReferenceDocCntxt AS PredecessorReferenceDocCntxt,
acdoca.PredecessorReferenceDocType AS PredecessorReferenceDocType,
cast(acdoca.ReversalReferenceDocument as fis_stblg preserving type) AS ReversalReferenceDocument,
acdoca.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
acdoca.IsReversal AS IsReversal,
acdoca.IsReversed AS IsReversed,
acdoca.DocumentDate AS DocumentDate,
acdoca.PostingDate AS PostingDate,
acdoca.AssetTransactionType AS AssetTransactionType,
acdoca.AssetValueDate AS AssetValueDate,
acdoca.AccountingDocumentCreationDate AS AccountingDocumentCreationDate,
acdoca.CreationTime AS CreationTime,
acdoca.DocumentItemText AS DocumentItemText,
acdoca.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
acdoca.GLBusinessTransactionType AS GLBusinessTransactionType,
acdoca.FinancialClosingStep AS FinancialClosingStep,
acdoca.BusinessTransactionType AS BusinessTransactionType,
acdoca.BusinessTransactionCategory AS BusinessTransactionCategory,
acdoca.AssignmentReference AS AssignmentReference,
acdoca.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
acdoca.DepreciationFiscalPeriod AS DepreciationFiscalPeriod,
acdoca.AccountingDocumentItem AS AccountingDocumentItem,
acdoca.ReversalTransactionSubitem AS ReversalTransactionSubitem,
acdoca.PurchasingDocument AS PurchasingDocument,
acdoca.PurchasingDocumentItem AS PurchasingDocumentItem,
acdoca.CostCenter AS CostCenter,
acdoca.Plant AS Plant,
acdoca.BusinessArea AS BusinessArea,
acdoca.PersonnelNumber AS PersonnelNumber,
acdoca.FinancialManagementArea AS FinancialManagementArea,
acdoca.Fund AS Fund,
acdoca.GrantID AS GrantID,
acdoca.FunctionalArea AS FunctionalArea,
acdoca.BudgetPeriod AS BudgetPeriod,
acdoca.ProfitCenter AS ProfitCenter,
acdoca.Segment AS Segment,
acdoca.ControllingArea AS ControllingArea,
I_CompanyCode.Country AS Country,
acdoca.FundsCenter AS FundsCenter,
AccountingDocumentType,
acdoca.PartnerCompanyCode AS PartnerCompanyCode,
acdoca.PartnerMasterFixedAsset AS PartnerMasterFixedAsset,
acdoca.PartnerFixedAsset AS PartnerFixedAsset,
acdoca.JrnlEntryItemMigrationSource AS JrnlEntryItemMigrationSource,
acdoca.CompanyCodeCurrency AS CompanyCodeCurrency,
acdoca.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
acdoca.GlobalCurrency AS GlobalCurrency,
acdoca.AmountInGlobalCurrency AS AmountInGlobalCurrency,
acdoca.FunctionalCurrency AS FunctionalCurrency,
acdoca.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
acdoca.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
acdoca.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
acdoca.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
acdoca.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
acdoca.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
acdoca.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
acdoca.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
acdoca.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
acdoca.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
acdoca.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
acdoca.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
acdoca.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
acdoca.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
acdoca.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
acdoca.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
acdoca.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
acdoca.BaseUnit AS BaseUnit,
cast (0 as quan1_12) AS Quantity
FROM I_FxdAstActualLineItem AS acdoca
-- UNION ALL with additional select branch(es): I_AssetSimulatedDueDeprValues
;
Learn More
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
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