P_MX_DIOTLineItemRawData
MX DIOT Raw Data of G/L Account Line Item
P_MX_DIOTLineItemRawData is a Composite CDS View that provides data about "MX DIOT Raw Data of G/L Account Line Item" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemRawData) and exposes 9 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. Part of development package GLO_FIN_IS_VAT_MX.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItemRawData | I_GLAccountLineItemRawData | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_CompanyCode | fis_bukrs | |
| P_FiscalYear | fis_gjahr | |
| P_Ledger | fins_ledger |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (9)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | SourceLedger | ||
| KEY | CompanyCode | CompanyCode | ||
| KEY | FiscalYear | FiscalYear | ||
| KEY | AccountingDocument | AccountingDocument | ||
| KEY | AccountingDocumentItem | AccountingDocumentItem | ||
| KEY | LedgerGLLineItem | LedgerGLLineItem | ||
| TaxCode | TaxCode | |||
| Supplier | Supplier | |||
| AssignmentReference | AssignmentReference |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl:{
authorizationCheck: #MANDATORY,
personalData.blocking: #BLOCKED_DATA_EXCLUDED
}
@Metadata.ignorePropagatedAnnotations: true
@VDM.viewType: #COMPOSITE
@VDM.private:true
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #S,
dataClass: #MIXED
}
define view entity P_MX_DIOTLineItemRawData
with parameters
P_CompanyCode : fis_bukrs,
P_FiscalYear : fis_gjahr,
P_Ledger : fins_ledger
as select from I_GLAccountLineItemRawData
{
key SourceLedger,
key CompanyCode,
key FiscalYear,
key AccountingDocument,
key AccountingDocumentItem,
key LedgerGLLineItem,
TaxCode,
Supplier,
AssignmentReference
}
where
SourceLedger = $parameters.P_Ledger
and FiscalYear = $parameters.P_FiscalYear
and CompanyCode = $parameters.P_CompanyCode
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA