P_SAFTGLMaxCustomer
SAFT GL Max Customer
P_SAFTGLMaxCustomer is a Composite CDS View that provides data about "SAFT GL Max Customer" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 12 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, Ledger. Part of development package GLO_FIN_IS_SAFT_GEN.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItem | I_JournalEntryItem | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PSAFTGLMAXCUST | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (12)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | SourceLedger | ||
| KEY | CompanyCode | CompanyCode | ||
| KEY | FiscalYear | FiscalYear | ||
| KEY | AccountingDocument | AccountingDocument | ||
| KEY | Ledger | Ledger | ||
| LedgerGLLineItem | ||||
| Customer | ||||
| _SourceLedger | _SourceLedger | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _JournalEntry | _JournalEntry | |||
| _Ledger | _Ledger |
@AbapCatalog.sqlViewName: 'PSAFTGLMAXCUST'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@VDM.private: true
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #P
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.personalData.blocking : #NOT_REQUIRED
define view P_SAFTGLMaxCustomer as select from I_JournalEntryItem
{
@ObjectModel.foreignKey.association: '_SourceLedger'
key SourceLedger as SourceLedger,
@ObjectModel.foreignKey.association: '_CompanyCode'
key CompanyCode as CompanyCode,
@ObjectModel.foreignKey.association: '_FiscalYear'
key FiscalYear as FiscalYear,
@ObjectModel.foreignKey.association: '_JournalEntry'
key AccountingDocument as AccountingDocument,
@ObjectModel.foreignKey.association: '_Ledger'
key Ledger as Ledger,
max(LedgerGLLineItem) as LedgerGLLineItem,
max(Customer) as Customer,
_SourceLedger,
_CompanyCode,
_FiscalYear,
_JournalEntry,
_Ledger
} where FinancialAccountType = 'D'
group by SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
Ledger
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