P_SemTagAndSubldgrItmDisCrcy
SubLedger and Semantic Tag View
P_SemTagAndSubldgrItmDisCrcy is a Composite CDS View that provides data about "SubLedger and Semantic Tag View" in SAP S/4HANA. It reads from 6 data sources and exposes 138 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. Part of development package FINS_COPA_REPORTING.
Data Sources (6)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | union_all |
| I_GLAcctLineItemSemTagGLAcct | I_GLAcctLineItemSemTagGLAcct | from |
| I_LedgerCompanyCodeCrcyRoles | I_LedgerCompanyCodeCrcyRoles | inner |
| I_LedgerCompanyCodeCrcyRoles | I_LedgerCompanyCodeCrcyRoles | inner |
| I_MargAnlysRptCurrencyField | I_MargAnlysRptCurrencyField | inner |
| I_MargAnlysRptCurrencyField | I_MargAnlysRptCurrencyField | inner |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_GLAccountHierarchy | fins_sem_tag_hryid |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| VDM.private | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | SubLedger and Semantic Tag View | view |
Fields (138)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | I_GLAcctLineItemSemTagGLAcct | Ledger | Ledger |
| KEY | SourceLedger | I_GLAcctLineItemSemTagGLAcct | SourceLedger | Source Ledger |
| KEY | CompanyCode | I_GLAcctLineItemSemTagGLAcct | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAcctLineItemSemTagGLAcct | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAcctLineItemSemTagGLAcct | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAcctLineItemSemTagGLAcct | LedgerGLLineItem | Journal Entry Item |
| KEY | CurrencyField | I_MargAnlysRptCurrencyField | CurrencyField | |
| LedgerFiscalYear | I_GLAcctLineItemSemTagGLAcct | LedgerFiscalYear | ||
| FiscalPeriod | I_GLAcctLineItemSemTagGLAcct | FiscalPeriod | Tax period | |
| FiscalYearPeriod | I_GLAcctLineItemSemTagGLAcct | FiscalYearPeriod | Period/Year | |
| GLAccount | I_GLAcctLineItemSemTagGLAcct | GLAccount | General Ledger | |
| GLAccountHierarchy | I_GLAcctLineItemSemTagGLAcct | GLAccountHierarchy | ||
| SemanticTag | I_GLAcctLineItemSemTagGLAcct | SemanticTag | Semantic Tag | |
| CostCenter | I_GLAcctLineItemSemTagGLAcct | CostCenter | Cost Center | |
| ProfitCenter | I_GLAcctLineItemSemTagGLAcct | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAcctLineItemSemTagGLAcct | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAcctLineItemSemTagGLAcct | BusinessArea | Business Area | |
| Segment | I_GLAcctLineItemSemTagGLAcct | Segment | Segment number | |
| ChartOfAccounts | I_GLAcctLineItemSemTagGLAcct | ChartOfAccounts | Node Class | |
| SalesOrganization | I_GLAcctLineItemSemTagGLAcct | SalesOrganization | Sales Organization | |
| ControllingArea | I_GLAcctLineItemSemTagGLAcct | ControllingArea | Controlling Area | |
| DistributionChannel | I_GLAcctLineItemSemTagGLAcct | DistributionChannel | RefDistCh-Cust/Mat. | |
| CustomerSupplierCountry | I_GLAcctLineItemSemTagGLAcct | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_GLAcctLineItemSemTagGLAcct | CustomerSupplierIndustry | Industry | |
| PurchasingDocument | I_GLAcctLineItemSemTagGLAcct | PurchasingDocument | Purchasing Document | |
| FiscalYearVariant | I_GLAcctLineItemSemTagGLAcct | FiscalYearVariant | FY Variant | |
| BusinessTransactionType | I_GLAcctLineItemSemTagGLAcct | BusinessTransactionType | Bus.transaction | |
| ReferenceDocumentType | I_GLAcctLineItemSemTagGLAcct | ReferenceDocumentType | Reference Document Type | |
| InventoryValuationType | I_GLAcctLineItemSemTagGLAcct | InventoryValuationType | Valuation Type | |
| Product | I_GLAcctLineItemSemTagGLAcct | Product | Product Sold | |
| InptPrVarcAmtInDspCrcy | ||||
| OutpPrVarcAmtInDspCrcy | ||||
| InptQtyVarcAmtInDspCrcy | ||||
| RsceUsgeVarcAmtInDspCrcy | ||||
| LotSizeVarcAmtInDspCrcy | ||||
| InptRmngVarcAmtInDspCrcy | ||||
| CompanyCodeCurrency | I_GLAcctLineItemSemTagGLAcct | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_GLAcctLineItemSemTagGLAcct | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| FixedAmountInCoCodeCrcy | I_GLAcctLineItemSemTagGLAcct | FixedAmountInCoCodeCrcy | ||
| GlobalCurrency | I_GLAcctLineItemSemTagGLAcct | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_GLAcctLineItemSemTagGLAcct | AmountInGlobalCurrency | Amount in Global Currency | |
| FixedAmountInGlobalCrcy | I_GLAcctLineItemSemTagGLAcct | FixedAmountInGlobalCrcy | ||
| QuantityUnit | I_GLAcctLineItemSemTagGLAcct | BaseUnit | Unit of Measure | |
| Quantity | I_GLAcctLineItemSemTagGLAcct | Quantity | Value | |
| FixedQuantity | I_GLAcctLineItemSemTagGLAcct | FixedQuantity | Fixed Quantity | |
| CostSourceUnit | I_GLAcctLineItemSemTagGLAcct | CostSourceUnit | ||
| ValuationQuantity | I_GLAcctLineItemSemTagGLAcct | ValuationQuantity | ||
| SalesDocument | I_GLAcctLineItemSemTagGLAcct | SalesDocument | SD Document | |
| SalesDocumentItem | I_GLAcctLineItemSemTagGLAcct | SalesOrderItem | Sales Document Item | |
| Plant | I_GLAcctLineItemSemTagGLAcct | Plant | Valuation Area | |
| Customer | I_GLAcctLineItemSemTagGLAcct | Customer | Sold-to Party | |
| AccountAssignmentType | I_GLAcctLineItemSemTagGLAcct | AccountAssignmentType | Sndr AcctAssgmt Type | |
| OrderID | I_GLAcctLineItemSemTagGLAcct | OrderID | Order ID | |
| OrderCategory | I_GLAcctLineItemSemTagGLAcct | OrderCategory | Order Category | |
| SoldProduct | I_GLAcctLineItemSemTagGLAcct | SoldProduct | Product Sold | |
| SoldProductGroup | I_GLAcctLineItemSemTagGLAcct | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_GLAcctLineItemSemTagGLAcct | CustomerGroup | Customer Group | |
| SalesDistrict | I_GLAcctLineItemSemTagGLAcct | SalesDistrict | Sales District | |
| ShipToParty | I_GLAcctLineItemSemTagGLAcct | ShipToParty | Ship-To Party (obsolete) | |
| BillToParty | I_GLAcctLineItemSemTagGLAcct | BillToParty | Inv. Recipient | |
| _ChartOfAccounts | I_GLAcctLineItemSemTagGLAcct | _ChartOfAccounts | ||
| _GLAccountInChartOfAccounts | I_GLAcctLineItemSemTagGLAcct | _GLAccountInChartOfAccounts | ||
| PostingDate | I_GLAcctLineItemSemTagGLAcct | PostingDate | Posting Date for GR | |
| Supplier | I_GLAcctLineItemSemTagGLAcct | Supplier | Supplier | |
| FinancialAccountType | I_GLAcctLineItemSemTagGLAcct | FinancialAccountType | Fin. Account Type | |
| OrganizationDivision | I_GLAcctLineItemSemTagGLAcct | OrganizationDivision | Org. Division | |
| AssetClass | I_GLAcctLineItemSemTagGLAcct | AssetClass | Asset Class | |
| ValuationArea | I_GLAcctLineItemSemTagGLAcct | ValuationArea | Valuation Area | |
| _Supplier | I_GLAcctLineItemSemTagGLAcct | _Supplier | ||
| _GlobalCurrency | I_GLAcctLineItemSemTagGLAcct | _GlobalCurrency | ||
| _CompanyCodeCurrency | I_GLAcctLineItemSemTagGLAcct | _CompanyCodeCurrency | ||
| Ledger | Ledger | |||
| KEY | SourceLedger | I_GLAccountLineItem | SourceLedger | Source Ledger |
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAccountLineItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAccountLineItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | Journal Entry Item |
| KEY | CurrencyField | I_MargAnlysRptCurrencyField | CurrencyField | |
| LedgerFiscalYear | I_GLAccountLineItem | LedgerFiscalYear | ||
| FiscalPeriod | I_GLAccountLineItem | FiscalPeriod | Tax period | |
| FiscalYearPeriod | I_GLAccountLineItem | FiscalYearPeriod | Period/Year | |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| GLAccountHierarchy | ||||
| SemanticTag | Semantic Tag | |||
| CostCenter | I_GLAccountLineItem | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountLineItem | BusinessArea | Business Area | |
| Segment | I_GLAccountLineItem | Segment | Segment number | |
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Node Class | |
| SalesOrganization | I_GLAccountLineItem | SalesOrganization | Sales Organization | |
| ControllingArea | I_GLAccountLineItem | ControllingArea | Controlling Area | |
| DistributionChannel | I_GLAccountLineItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| CustomerSupplierCountry | I_GLAccountLineItem | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_GLAccountLineItem | CustomerSupplierIndustry | Industry | |
| PurchasingDocument | I_GLAccountLineItem | PurchasingDocument | Purchasing Document | |
| FiscalYearVariant | I_GLAccountLineItem | FiscalYearVariant | FY Variant | |
| BusinessTransactionType | I_GLAccountLineItem | BusinessTransactionType | Bus.transaction | |
| ReferenceDocumentType | I_GLAccountLineItem | ReferenceDocumentType | Reference Document Type | |
| InventoryValuationType | I_GLAccountLineItem | InventoryValuationType | Valuation Type | |
| Product | I_GLAccountLineItem | Product | Product Sold | |
| FixedAmountInDspCrcy | ||||
| CompanyCodeCurrency | I_GLAccountLineItem | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| FixedAmountInCoCodeCrcy | I_GLAccountLineItem | FixedAmountInCoCodeCrcy | ||
| GlobalCurrency | I_GLAccountLineItem | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| FixedAmountInGlobalCrcy | I_GLAccountLineItem | FixedAmountInGlobalCrcy | ||
| QuantityUnit | I_GLAccountLineItem | BaseUnit | Unit of Measure | |
| Quantity | I_GLAccountLineItem | Quantity | Value | |
| FixedQuantity | I_GLAccountLineItem | FixedQuantity | Fixed Quantity | |
| CostSourceUnit | I_GLAccountLineItem | CostSourceUnit | ||
| ValuationQuantity | I_GLAccountLineItem | ValuationQuantity | ||
| SalesDocument | I_GLAccountLineItem | SalesDocument | SD Document | |
| SalesDocumentItem | I_GLAccountLineItem | SalesDocumentItem | Sales Document Item | |
| Plant | I_GLAccountLineItem | Plant | Valuation Area | |
| Customer | I_GLAccountLineItem | Customer | Sold-to Party | |
| AccountAssignmentType | I_GLAccountLineItem | AccountAssignmentType | Sndr AcctAssgmt Type | |
| OrderID | I_GLAccountLineItem | OrderID | Order ID | |
| OrderCategory | I_GLAccountLineItem | OrderCategory | Order Category | |
| SoldProduct | I_GLAccountLineItem | SoldProduct | Product Sold | |
| SoldProductGroup | I_GLAccountLineItem | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_GLAccountLineItem | CustomerGroup | Customer Group | |
| SalesDistrict | I_GLAccountLineItem | SalesDistrict | Sales District | |
| ShipToParty | I_GLAccountLineItem | ShipToParty | Ship-To Party (obsolete) | |
| BillToParty | I_GLAccountLineItem | BillToParty | Inv. Recipient | |
| _ChartOfAccounts | I_GLAccountLineItem | _ChartOfAccounts | ||
| _GLAccountInChartOfAccounts | I_GLAccountLineItem | _GLAccountInChartOfAccounts | ||
| PostingDate | I_GLAccountLineItem | PostingDate | Posting Date for GR | |
| Supplier | I_GLAccountLineItem | Supplier | Supplier | |
| FinancialAccountType | I_GLAccountLineItem | FinancialAccountType | Fin. Account Type | |
| OrganizationDivision | I_GLAccountLineItem | OrganizationDivision | Org. Division | |
| AssetClass | I_GLAccountLineItem | AssetClass | Asset Class | |
| ValuationArea | I_GLAccountLineItem | ValuationArea | Valuation Area | |
| _Supplier | I_GLAccountLineItem | _Supplier | ||
| _GlobalCurrency | I_GLAccountLineItem | _GlobalCurrency | ||
| _CompanyCodeCurrency | I_GLAccountLineItem | _CompanyCodeCurrency | ||
| _Plant | I_GLAccountLineItem | _Plant |
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_SemTagAndSubldgrItmDisCrcy.
-- 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.
-- Parameters: P_GLAccountHierarchy : fins_sem_tag_hryid
CREATE VIEW P_SemTagAndSubldgrItmDisCrcy AS
SELECT
I_GLAcctLineItemSemTagGLAcct.Ledger AS Ledger,
I_GLAcctLineItemSemTagGLAcct.SourceLedger AS SourceLedger,
I_GLAcctLineItemSemTagGLAcct.CompanyCode AS CompanyCode,
I_GLAcctLineItemSemTagGLAcct.FiscalYear AS FiscalYear,
I_GLAcctLineItemSemTagGLAcct.AccountingDocument AS AccountingDocument,
I_GLAcctLineItemSemTagGLAcct.LedgerGLLineItem AS LedgerGLLineItem,
I_MargAnlysRptCurrencyField.CurrencyField AS CurrencyField,
I_GLAcctLineItemSemTagGLAcct.LedgerFiscalYear AS LedgerFiscalYear,
I_GLAcctLineItemSemTagGLAcct.FiscalPeriod AS FiscalPeriod,
I_GLAcctLineItemSemTagGLAcct.FiscalYearPeriod AS FiscalYearPeriod,
I_GLAcctLineItemSemTagGLAcct.GLAccount AS GLAccount,
I_GLAcctLineItemSemTagGLAcct.GLAccountHierarchy AS GLAccountHierarchy,
I_GLAcctLineItemSemTagGLAcct.SemanticTag AS SemanticTag,
I_GLAcctLineItemSemTagGLAcct.CostCenter AS CostCenter,
I_GLAcctLineItemSemTagGLAcct.ProfitCenter AS ProfitCenter,
I_GLAcctLineItemSemTagGLAcct.FunctionalArea AS FunctionalArea,
I_GLAcctLineItemSemTagGLAcct.BusinessArea AS BusinessArea,
I_GLAcctLineItemSemTagGLAcct.Segment AS Segment,
I_GLAcctLineItemSemTagGLAcct.ChartOfAccounts AS ChartOfAccounts,
I_GLAcctLineItemSemTagGLAcct.SalesOrganization AS SalesOrganization,
I_GLAcctLineItemSemTagGLAcct.ControllingArea AS ControllingArea,
I_GLAcctLineItemSemTagGLAcct.DistributionChannel AS DistributionChannel,
I_GLAcctLineItemSemTagGLAcct.CustomerSupplierCountry AS CustomerSupplierCountry,
I_GLAcctLineItemSemTagGLAcct.CustomerSupplierIndustry AS CustomerSupplierIndustry,
I_GLAcctLineItemSemTagGLAcct.PurchasingDocument AS PurchasingDocument,
I_GLAcctLineItemSemTagGLAcct.FiscalYearVariant AS FiscalYearVariant,
I_GLAcctLineItemSemTagGLAcct.BusinessTransactionType AS BusinessTransactionType,
I_GLAcctLineItemSemTagGLAcct.ReferenceDocumentType AS ReferenceDocumentType,
I_GLAcctLineItemSemTagGLAcct.InventoryValuationType AS InventoryValuationType,
I_GLAcctLineItemSemTagGLAcct.Product AS Product,
cast ( cast ('0' as abap.curr( 23,2)) as fis_inptprvarcamt_in_dspcrcy preserving type) AS InptPrVarcAmtInDspCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fins_outpprvarcamt_in_dspcrcy preserving type) AS OutpPrVarcAmtInDspCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fin_inptqtyvarcamt_in_dspcrcy preserving type) AS InptQtyVarcAmtInDspCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fin_rsceusgevarcamt_in_dspcrcy preserving type) AS RsceUsgeVarcAmtInDspCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fin_lotsizevarcamt_in_dspcrcy preserving type) AS LotSizeVarcAmtInDspCrcy,
cast ( cast ('0' as abap.curr( 23,2)) as fin_inptrmngvarcamt_in_dspcrcy preserving type) AS InptRmngVarcAmtInDspCrcy,
I_GLAcctLineItemSemTagGLAcct.CompanyCodeCurrency AS CompanyCodeCurrency,
I_GLAcctLineItemSemTagGLAcct.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
I_GLAcctLineItemSemTagGLAcct.FixedAmountInCoCodeCrcy AS FixedAmountInCoCodeCrcy,
I_GLAcctLineItemSemTagGLAcct.GlobalCurrency AS GlobalCurrency,
I_GLAcctLineItemSemTagGLAcct.AmountInGlobalCurrency AS AmountInGlobalCurrency,
I_GLAcctLineItemSemTagGLAcct.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
I_GLAcctLineItemSemTagGLAcct.BaseUnit AS QuantityUnit,
I_GLAcctLineItemSemTagGLAcct.Quantity AS Quantity,
I_GLAcctLineItemSemTagGLAcct.FixedQuantity AS FixedQuantity,
I_GLAcctLineItemSemTagGLAcct.CostSourceUnit AS CostSourceUnit,
I_GLAcctLineItemSemTagGLAcct.ValuationQuantity AS ValuationQuantity,
I_GLAcctLineItemSemTagGLAcct.SalesDocument AS SalesDocument,
I_GLAcctLineItemSemTagGLAcct.SalesOrderItem AS SalesDocumentItem,
I_GLAcctLineItemSemTagGLAcct.Plant AS Plant,
I_GLAcctLineItemSemTagGLAcct.Customer AS Customer,
I_GLAcctLineItemSemTagGLAcct.AccountAssignmentType AS AccountAssignmentType,
I_GLAcctLineItemSemTagGLAcct.OrderID AS OrderID,
I_GLAcctLineItemSemTagGLAcct.OrderCategory AS OrderCategory,
I_GLAcctLineItemSemTagGLAcct.SoldProduct AS SoldProduct,
I_GLAcctLineItemSemTagGLAcct.SoldProductGroup AS SoldProductGroup,
I_GLAcctLineItemSemTagGLAcct.CustomerGroup AS CustomerGroup,
I_GLAcctLineItemSemTagGLAcct.SalesDistrict AS SalesDistrict,
I_GLAcctLineItemSemTagGLAcct.ShipToParty AS ShipToParty,
I_GLAcctLineItemSemTagGLAcct.BillToParty AS BillToParty,
I_GLAcctLineItemSemTagGLAcct._ChartOfAccounts AS _ChartOfAccounts,
I_GLAcctLineItemSemTagGLAcct._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
I_GLAcctLineItemSemTagGLAcct.PostingDate AS PostingDate,
I_GLAcctLineItemSemTagGLAcct.Supplier AS Supplier,
I_GLAcctLineItemSemTagGLAcct.FinancialAccountType AS FinancialAccountType,
I_GLAcctLineItemSemTagGLAcct.OrganizationDivision AS OrganizationDivision,
I_GLAcctLineItemSemTagGLAcct.AssetClass AS AssetClass,
I_GLAcctLineItemSemTagGLAcct.ValuationArea AS ValuationArea,
I_GLAcctLineItemSemTagGLAcct._Supplier AS _Supplier,
I_GLAcctLineItemSemTagGLAcct._GlobalCurrency AS _GlobalCurrency,
I_GLAcctLineItemSemTagGLAcct._CompanyCodeCurrency AS _CompanyCodeCurrency,
cast( 0 as fis_fixamount_crcyrolecrcy ) AS FixedAmountInDspCrcy,
I_GLAccountLineItem._Plant AS _Plant
FROM I_GLAcctLineItemSemTagGLAcct
INNER JOIN I_MargAnlysRptCurrencyField ON /* join condition not captured in parsed metadata */
INNER JOIN I_LedgerCompanyCodeCrcyRoles ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_GLAccountLineItem
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA