C_NL_BOPItemQuery

DDL: C_NL_BOPITEMQUERY Type: view_entity CONSUMPTION
38 Fields 1 Data Sources

Journal Entry Item BOP Form Query

C_NL_BOPItemQuery is a Consumption CDS View that provides data about "Journal Entry Item BOP Form Query" in SAP S/4HANA. It reads from 1 data source (I_BOPRevnCostItmToFormItemC) and exposes 38 fields with key fields BOPRptgCntry, BOPForm, BOPFormItem, BOPPartnerCntry, StatryRptCategory.

Data Sources (1)

SourceAliasJoin Type
I_BOPRevnCostItmToFormItemC I_BOPRevnCostItmToFormItemC from

Annotations (7)

NameValueLevelField
EndUserText.label Journal Entry Item BOP Form Query view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view

Fields (38)

KeyFieldSource TableSource FieldDescription
KEY BOPRptgCntry BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm BOPForm Form
KEY BOPFormItem BOPFormItem Form Item
KEY BOPPartnerCntry BOPPartnerCntry Country/Reg.
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 CADocument CADocument CA Document No.
KEY CAGLItemNumber CAGLItemNumber Item
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry 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
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
ImportAmountInCompanyCodeCrcy ImportAmountInCompanyCodeCrcy
ExportAmountInCompanyCodeCrcy ExportAmountInCompanyCodeCrcy
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

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_NL_BOPItemQuery.
-- 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 C_NL_BOPItemQuery AS
SELECT
  BOPRptgCntry,
  BOPForm,
  BOPFormItem,
  BOPPartnerCntry,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  CADocument,
  CAGLItemNumber,
  LedgerGLLineItem,
  CompanyCodeCountry,
  CAReconciliationKey,
  BusinessPartner,
  CADocumentType,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  SpecialGLCode,
  DebitCreditCode,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  ImportAmountInCompanyCodeCrcy,
  ExportAmountInCompanyCodeCrcy,
  PostingDate,
  FinancialAccountType,
  Customer,
  Supplier,
  OffsettingAccountType,
  OffsettingAccount,
  PartnerCompany
FROM I_BOPRevnCostItmToFormItemC
;

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