C_AT_BalanceOfPaymentsItemQ

DDL: C_AT_BALANCEOFPAYMENTSITEMQ SQL: CATBOPIQ Type: view CONSUMPTION
44 Fields 1 Data Sources

Journal Entry Item To BOP Form Item Query

C_AT_BalanceOfPaymentsItemQ is a Consumption CDS View that provides data about "Journal Entry Item To BOP Form Item Query" in SAP S/4HANA. It reads from 1 data source (I_BOPRevnCostItmToFormItemC) and exposes 44 fields with key fields BOPRptgCntry, BOPForm, BOPPartnerCntry, BOPFormItem, StatryRptCategory.

Data Sources (1)

SourceAliasJoin Type
I_BOPRevnCostItmToFormItemC I_BOPRevnCostItmToFormItemC from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CATBOPIQ view
EndUserText.label Journal Entry Item To BOP Form Item Query view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.type #INHERITED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY BOPRptgCntry BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm BOPForm Form
KEY BOPPartnerCntry BOPPartnerCntry Country/Reg.
KEY BOPFormItem BOPFormItem Form Item
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY Ledger Ledger Ledger
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY CADocument CADocument CA Document No.
KEY CAGLItemNumber CAGLItemNumber Item
KEY CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
CAReconciliationKey CAReconciliationKey Reconcil. Key
BusinessPartner BusinessPartner Issuing Authority
CADocumentType CADocumentType Document Type
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
TaxCode TaxCode Tax Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
SpecialGLCode SpecialGLCode Special G/L Ind
DebitCreditCode DebitCreditCode Single-Character Flag
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
ExportAmountInCompanyCodeCrcy ExportAmountInCompanyCodeCrcy
ImportAmountInCompanyCodeCrcy ImportAmountInCompanyCodeCrcy
PostingDate PostingDate Posting Date for GR
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
OffsettingAccountType OffsettingAccountType Offset Acct Type
OffsettingAccount OffsettingAccount Offsetting Acct
PartnerCompany PartnerCompany Trading Partner
ClearingDate ClearingDate Clearing Date
ClearingJournalEntry ClearingJournalEntry Clrng doc.
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
CAClearingAccountingDocument CAClearingAccountingDocument Clearing Doc.

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 C_AT_BalanceOfPaymentsItemQ.
-- 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.
-- SQL view name: CATBOPIQ

CREATE VIEW C_AT_BalanceOfPaymentsItemQ AS
SELECT
  BOPRptgCntry,
  BOPForm,
  BOPPartnerCntry,
  BOPFormItem,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  CADocument,
  CAGLItemNumber,
  CompanyCodeCountry,
  CAReconciliationKey,
  BusinessPartner,
  CADocumentType,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  SpecialGLCode,
  DebitCreditCode,
  TransactionCurrency,
  AmountInTransactionCurrency,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  ExportAmountInCompanyCodeCrcy,
  ImportAmountInCompanyCodeCrcy,
  PostingDate,
  FinancialAccountType,
  Customer,
  Supplier,
  OffsettingAccountType,
  OffsettingAccount,
  PartnerCompany,
  ClearingDate,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  CAClearingAccountingDocument
FROM I_BOPRevnCostItmToFormItemC
;

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