ESH_N_ACCT_DOC_LINEITEM_BSEG_H
Accounting Document Segment
ESH_N_ACCT_DOC_LINEITEM_BSEG_H is a CDS View that provides data about "Accounting Document Segment" in SAP S/4HANA. It reads from 1 data source (bseg) and exposes 302 fields with key fields bukrs, belnr, gjahr, buzei. It has 9 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| bseg | bseg | from |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | ESH_N_ACCOUNTING_DOC_BKPF | _BSEG_H2BKPF | $projection.belnr = _BSEG_H2BKPF.belnr and $projection.gjahr = _BSEG_H2BKPF.gjahr and $projection.bukrs = _BSEG_H2BKPF.bukrs |
| [0..*] | ESH_N_PROFIT_CENTER_CEPC | _BSEG_H2CEPC | $projection.kokrs = _BSEG_H2CEPC.kokrs and $projection.prctr = _BSEG_H2CEPC.prctr |
| [1..1] | ESH_N_COMPANY_COMPANY | _BSEG_H2COMPANY | $projection.vbund = _BSEG_H2COMPANY.rcomp |
| [1..1] | ESH_N_COMPANY_CODE_OMPANY_CODE | _BSEG_H2COMPANY_CODE | $projection.bukrs = _BSEG_H2COMPANY_CODE.bukrs |
| [0..*] | ESH_N_COST_CENTER_CSKS | _BSEG_H2CSKS | $projection.kokrs = _BSEG_H2CSKS.kokrs and $projection.kostl = _BSEG_H2CSKS.kostl |
| [0..*] | dd07t | _BSEG_H2DD07T | $projection.shkzg = _BSEG_H2DD07T.domvalue_l and _BSEG_H2DD07T.domname = 'SHKZG' |
| [1..1] | ESH_N_KNA1_KNB1_KNB1_CUSTOMER | _BSEG_H2KNB1_CUSTOMER | $projection.bukrs = _BSEG_H2KNB1_CUSTOMER.bukrs and $projection.kunnr = _BSEG_H2KNB1_CUSTOMER.kunnr |
| [1..1] | tka01 | _BSEG_H2TKA01 | $projection.kokrs = _BSEG_H2TKA01.kokrs |
| [1..1] | ESH_N_LFA1_LFB1_LFB1_VENDOR | _LFB1_CUSTOMER2BSEG_H | $projection.lifnr = _LFB1_CUSTOMER2BSEG_H.lifnr and $projection.bukrs = _LFB1_CUSTOMER2BSEG_H.bukrs |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ESH_L_ACCT_SEG_H | view | |
| EndUserText.label | Accounting Document Segment | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ClientHandling.type | #INHERITED | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (302)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | bukrs | bukrs | Value | |
| KEY | belnr | belnr | SD Document | |
| KEY | gjahr | gjahr | Settlement Year | |
| KEY | buzei | buzei | Posting View Item | |
| buzid | buzid | Line Item ID | ||
| augdt | augdt | Clearing | ||
| augcp | augcp | ClearingEntDate | ||
| augbl | augbl | Clrng doc. | ||
| bschl | bschl | Posting Key | ||
| koart | koart | Account type | ||
| umskz | umskz | Special G/L Ind | ||
| umsks | umsks | Transact.Type | ||
| zumsk | zumsk | Trg.Sp.G/L Ind. | ||
| shkzg | shkzg | Returns | ||
| gsber | gsber | Business Area | ||
| pargb | pargb | Trdg Part.BA | ||
| mwskz | mwskz | Tax Code | ||
| qsskz | qsskz | WTax Code | ||
| dmbtr | dmbtr | Loc. amount | ||
| wrbtr | wrbtr | Gross Amount | ||
| kzbtr | kzbtr | Orig.Reduction | ||
| pswbt | pswbt | G/L Amount | ||
| pswsl | pswsl | G/L Currency | ||
| txbhw | txbhw | Original Tax Base Amount | ||
| txbfw | txbfw | Original Tax Base Amount | ||
| mwsts | mwsts | LC tax amount | ||
| wmwst | wmwst | Tax Amount | ||
| hwbas | hwbas | LC Base Amt | ||
| fwbas | fwbas | Base Amount | ||
| hwzuz | hwzuz | LC Provis. | ||
| fwzuz | fwzuz | Addit.tax | ||
| shzuz | shzuz | Cash Discount (+/-) | ||
| stekz | stekz | Tax-Relevant | ||
| mwart | mwart | Tax Type | ||
| qsshb | qsshb | WTax Base | ||
| kursr | kursr | Hedged Ex.Rt | ||
| gbetr | gbetr | Hedged | ||
| bdiff | bdiff | Valuation Diff. | ||
| bdif2 | bdif2 | Valuation Diff. 2 | ||
| valut | valut | Value date | ||
| zuonr | zuonr | Finance Project | ||
| sgtxt | sgtxt | Text | ||
| zinkz | zinkz | No Interest Calc. | ||
| vbund | vbund | Trading Partner | ||
| bewar | bewar | Transact. Type | ||
| altkt | altkt | Group Account Number | ||
| vorgn | vorgn | Transaction | ||
| fdlev | fdlev | Planning Level | ||
| fdgrp | fdgrp | Planning group | ||
| fdwbt | fdwbt | Planned Amount | ||
| fdtag | fdtag | Planning Date | ||
| fkont | fkont | Fin.Budget | ||
| kokrs | kokrs | Org. Value | ||
| kostl | kostl | Substitute CC | ||
| projn | projn | WBS Element | ||
| aufnr | aufnr | SettlementOrder | ||
| vbeln | vbeln | SD Sched. Agmt | ||
| vbel2 | vbel2 | Sales Document | ||
| posn2 | posn2 | Item | ||
| anln1 | anln1 | Asset | ||
| anln2 | anln2 | Sub-number | ||
| anbwa | anbwa | Trans. type | ||
| bzdat | bzdat | Reference date | ||
| pernr | pernr | Personnel no. | ||
| xhres | xhres | Indicator: Resident G/L Account? | ||
| xkres | xkres | Line Items | ||
| xopvw | xopvw | OI Management | ||
| xcpdd | xcpdd | Individ. Set | ||
| xsauf | xsauf | Ord.Post.Stat. | ||
| xspro | xspro | ProjPost. Stat | ||
| xfakt | xfakt | Indicator: Billing Document Update Successful? | ||
| xuman | xuman | Indicator: Transfer Posting from Down Payment? | ||
| xanet | xanet | Indicator: Down Payment in Net Procedure? | ||
| xinve | xinve | Invest.ID | ||
| xauto | xauto | Auto. Item Keys | ||
| xncop | xncop | Indicator: Items Cannot Be Copied? | ||
| xzahl | xzahl | Payt Tran. | ||
| saknr | saknr | G/L Account | ||
| hkont | hkont | Transfer acct | ||
| kunnr | kunnr | Stock customer | ||
| lifnr | lifnr | Vendor no. | ||
| filkd | filkd | Branch | ||
| xbilk | xbilk | Checkbox | ||
| gvtyp | gvtyp | P&L state. acct | ||
| hzuon | hzuon | Sp.G/L Assgt | ||
| zfbdt | zfbdt | Payment date | ||
| zterm | zterm | Terms of Payment | ||
| zbd1t | zbd1t | Payment in | ||
| zbd2t | zbd2t | Payment in | ||
| zbd3t | zbd3t | Payment in | ||
| zbd1p | zbd1p | Max. Cash Dis. (%) | ||
| zbd2p | zbd2p | Nrm. Cash Dis. (%) | ||
| skfbt | skfbt | Disc. base | ||
| sknto | sknto | Discount Amt | ||
| wskto | wskto | CD Amount | ||
| zlsch | zlsch | Pymt Meth. | ||
| zlspr | zlspr | Pymt Lock Rsn | ||
| zbfix | zbfix | Fixed | ||
| hbkid | hbkid | House Bank | ||
| bvtyp | bvtyp | Part.bank type | ||
| nebtr | nebtr | Payment Amt | ||
| mwsk1 | mwsk1 | Tax Code | ||
| dmbt1 | dmbt1 | Amount | ||
| wrbt1 | wrbt1 | Amount | ||
| mwsk2 | mwsk2 | W/Tax Code | ||
| dmbt2 | dmbt2 | Amount 1st ML Curr. | ||
| wrbt2 | wrbt2 | Amount | ||
| mwsk3 | mwsk3 | Tax Code | ||
| dmbt3 | dmbt3 | Amount 2nd ML Curr. | ||
| wrbt3 | wrbt3 | Amount | ||
| rebzg | rebzg | Invoice Ref. | ||
| rebzj | rebzj | Fiscal Year | ||
| rebzz | rebzz | Item | ||
| rebzt | rebzt | Follow-On Doc. Type | ||
| zollt | zollt | Cust.Tariff No. | ||
| zolld | zolld | Customs Date | ||
| landl | landl | Supply C/R | ||
| diekz | diekz | Service Ind. | ||
| samnr | samnr | Collect.Inv. | ||
| abper | abper | Settl.Period | ||
| vrskz | vrskz | Insurance Ind. | ||
| vrsdt | vrsdt | Insurance Date | ||
| disbn | disbn | Usage Document | ||
| disbj | disbj | Year | ||
| wverw | wverw | Usage | ||
| anfbn | anfbn | BoE Payt Req. | ||
| anfbj | anfbj | Fisc. Year | ||
| anfbu | anfbu | Company Code | ||
| anfae | anfae | Return Bef. | ||
| blnbt | blnbt | Preference Amt | ||
| blnkz | blnkz | Subs.ind. | ||
| blnpz | blnpz | Pref. % Rate | ||
| mschl | mschl | Dunning key | ||
| mansp | mansp | DunnLockReason | ||
| madat | madat | Last Dunned | ||
| manst | manst | Dunning Level | ||
| maber | maber | Dunning Area | ||
| esrnr | esrnr | not in use | ||
| esrre | esrre | not in use | ||
| esrpz | esrpz | not in use | ||
| klibt | klibt | Credit Ctrl Amt | ||
| qsznr | qsznr | Exemption No. | ||
| qbshb | qbshb | Withholding Tax | ||
| qsfbt | qsfbt | WTax-Exempt | ||
| navhw | navhw | Non-Deductible | ||
| navfw | navfw | Non-Deductible | ||
| matnr | matnr | Vehicle Model | ||
| werks | werks | Receiving Plant | ||
| menge | menge | WarrCountValue | ||
| meins | meins | Valuation Unit | ||
| erfmg | erfmg | Quantity in UnE | ||
| erfme | erfme | Unit of Entry | ||
| bpmng | bpmng | Qty. in OPUn | ||
| bprme | bprme | PO Price Unit | ||
| ebeln | ebeln | Source PurchDoc | ||
| ebelp | ebelp | Item pur. doc. | ||
| elikz | elikz | Delivery Completion | ||
| vprsv | vprsv | Price control | ||
| bwkey | bwkey | Valuation Area | ||
| rewrt | rewrt | Invoice Value | ||
| rewwr | rewwr | FC Invoice Amt | ||
| bonfb | bonfb | Amount | ||
| bualt | bualt | Amount | ||
| psalt | psalt | Alt. Price Ctrl | ||
| nprei | nprei | New Price | ||
| spgrp | spgrp | Block.Reas.:Prc | ||
| spgrm | spgrm | Block.Reas.:Qty | ||
| spgrt | spgrt | Bl. Reason Date | ||
| stceg | stceg | VAT Reg. No. | ||
| egbld | egbld | Dest. C/R | ||
| eglld | eglld | Supplying C/R | ||
| rpacq | rpacq | Period of Acq. | ||
| rdiff | rdiff | Rounding Diff. | ||
| rdif2 | rdif2 | Diff.Realized 2 | ||
| prctr | prctr | Profit Centers | ||
| xhkom | xhkom | Manual G/L Acct | ||
| vname | vname | Volatility Name | ||
| recid | recid | Statistical Key Figure Item | ||
| vptnr | vptnr | Partner | ||
| vertt | vertt | Contract Type | ||
| vertn | vertn | Int. dist. key | ||
| depot | depot | Securities Acct | ||
| txjcd | txjcd | Tax Jurisdict. | ||
| dabrz | dabrz | Reference date | ||
| popts | popts | Option Rate | ||
| fipos | fipos | Commitment item | ||
| kstrg | kstrg | Cost Objects | ||
| nplnr | nplnr | Network | ||
| aufpl | aufpl | TaskList No.Ops | ||
| aplzl | aplzl | Plan No.f.Oper. | ||
| projk | projk | WBS Element | ||
| paobjnr | paobjnr | Profit. segment | ||
| pasubnr | pasubnr | Subnumber | ||
| spgrs | spgrs | Blkg Reas. Amount | ||
| xegdr | xegdr | EU Triang. Deal | ||
| lnran | lnran | Sequence Number | ||
| hrkft | hrkft | Origin group order | ||
| dmbe2 | dmbe2 | LC2 Amount | ||
| dmbe3 | dmbe3 | LC3 Amount | ||
| dmb21 | dmb21 | Amount | ||
| dmb22 | dmb22 | Amount | ||
| dmb23 | dmb23 | Amount | ||
| dmb31 | dmb31 | Amount | ||
| dmb32 | dmb32 | Amount | ||
| dmb33 | dmb33 | Amount | ||
| mwst2 | mwst2 | LC2 Tax | ||
| mwst3 | mwst3 | LC3 Tax | ||
| navh2 | navh2 | LC2 Non-Ded. | ||
| navh3 | navh3 | LC3 Non-Ded. | ||
| sknt2 | sknt2 | CD Amt LC2 | ||
| sknt3 | sknt3 | CD Amt LC3 | ||
| bdif3 | bdif3 | Valuation Diff. 3 | ||
| rdif3 | rdif3 | Diff.Realized 3 | ||
| hwmet | hwmet | Calculation Method | ||
| glupm | glupm | Update | ||
| xragl | xragl | Reverse clrg | ||
| uzawe | uzawe | Pmnt Meth. Sup. | ||
| lokkt | lokkt | Local Acct No. | ||
| fistl | fistl | Funds Center | ||
| geber | geber | Fund | ||
| stbuk | stbuk | Tax comp. code | ||
| txbh2 | txbh2 | LC2 Tax Base Amount | ||
| txbh3 | txbh3 | LC3 Tax Base Amount | ||
| pprct | pprct | Partner PC | ||
| xref1 | xref1 | Reference Key 1 | ||
| xref2 | xref2 | Reference Key 2 | ||
| kblnr | kblnr | Earmarked funds | ||
| kblpos | kblpos | Document Item | ||
| sttax | sttax | Tax Portion | ||
| fkber | fkber | Functional Area | ||
| obzei | obzei | Original Item | ||
| rfzei | rfzei | Payt Card Item | ||
| ccbtc | ccbtc | Settlement | ||
| kkber | kkber | Cred.Contr.Area | ||
| empfb | empfb | Payer | ||
| xref3 | xref3 | Third Reference | ||
| dtws1 | dtws1 | Instruct. Key 1 | ||
| dtws2 | dtws2 | Instruct. Key 2 | ||
| dtws3 | dtws3 | Instruct. key 3 | ||
| dtws4 | dtws4 | Instruct. key 4 | ||
| gricd | gricd | Activity Code | ||
| gityp | gityp | Distr. Type | ||
| xpypr | xpypr | Payment Sent | ||
| kidno | kidno | Payment Ref. | ||
| absbt | absbt | Hedged Amount | ||
| idxsp | idxsp | Inflation Index | ||
| linfv | linfv | Last Adj. Date | ||
| kontl | kontl | Acct assignment | ||
| txdat | txdat | Tax Date | ||
| agzei | agzei | Clearing Item | ||
| pycur | pycur | Paymnt Crcy | ||
| pyamt | pyamt | Pt Crcy Amt | ||
| bupla | bupla | Business place | ||
| secco | secco | Section Code | ||
| lstar | lstar | Activity Type | ||
| cession_kz | cession_kz | AR Pledging Ind | ||
| prznr | prznr | Sender BProc | ||
| ppdiff | ppdiff | Diff. Realized | ||
| ppdif2 | ppdif2 | Diff. Realized | ||
| ppdif3 | ppdif3 | Diff. Realized | ||
| penlc1 | penlc1 | Penalty Chge LC | ||
| penlc2 | penlc2 | Pen.Charge LC2 | ||
| penlc3 | penlc3 | Pen.Charge LC3 | ||
| penfc | penfc | Penalty Charge | ||
| grant_nbr | grant_nbr | Receiver Grant | ||
| sctax | sctax | FI-CA Tax Portion | ||
| fkber_long | fkber_long | Functional Area | ||
| srtype | srtype | Report Type | ||
| intreno | intreno | Source Object | ||
| measure | measure | obsolete | ||
| auggj | auggj | Clrg Fiscal Yr | ||
| ppa_ex_ind | ppa_ex_ind | PPA Exclude | ||
| docln | docln | Matching Document Line Item | ||
| segment | segment | Segment number | ||
| psegment | psegment | Partner Segment | ||
| hktid | hktid | House Bank Account | ||
| kstar | kstar | Settlement CE | ||
| xlgclr | xlgclr | OI Mgmt by LedgerGrp | ||
| taxps | taxps | Tax doc. item number | ||
| pays_prov | pays_prov | PSP | ||
| pays_tran | pays_tran | PSP Payment Ref. | ||
| mndid | mndid | Mandate Ref. | ||
| xfrge_bseg | xfrge_bseg | Released | ||
| pgeber | pgeber | Partner Fund | ||
| pgrant_nbr | pgrant_nbr | Partner Grant | ||
| budget_pd | budget_pd | Rec BudPer | ||
| pbudget_pd | pbudget_pd | Par. BudPer | ||
| perop_beg | perop_beg | PEROP Start | ||
| perop_end | perop_end | PEROP End | ||
| fastpay | fastpay | Fast Pay | ||
| ignr_ivref | ignr_ivref | Ignore Invoice Ref. | ||
| prodper | prodper | Production Month | ||
| branch_id | branch_id | Branch (FS) | ||
| _BSEG_H2BKPF | _BSEG_H2BKPF | |||
| _BSEG_H2CEPC | _BSEG_H2CEPC | |||
| _BSEG_H2COMPANY | _BSEG_H2COMPANY | |||
| _BSEG_H2COMPANY_CODE | _BSEG_H2COMPANY_CODE | |||
| _BSEG_H2CSKS | _BSEG_H2CSKS | |||
| _BSEG_H2DD07T | _BSEG_H2DD07T | |||
| _BSEG_H2KNB1_CUSTOMER | _BSEG_H2KNB1_CUSTOMER | |||
| _BSEG_H2TKA01 | _BSEG_H2TKA01 | |||
| _LFB1_CUSTOMER2BSEG_H | _LFB1_CUSTOMER2BSEG_H |
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 ESH_N_ACCT_DOC_LINEITEM_BSEG_H.
-- 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: ESH_L_ACCT_SEG_H
CREATE VIEW ESH_N_ACCT_DOC_LINEITEM_BSEG_H AS
SELECT
bukrs,
belnr,
gjahr,
buzei,
buzid,
augdt,
augcp,
augbl,
bschl,
koart,
umskz,
umsks,
zumsk,
shkzg,
gsber,
pargb,
mwskz,
qsskz,
dmbtr,
wrbtr,
kzbtr,
pswbt,
pswsl,
txbhw,
txbfw,
mwsts,
wmwst,
hwbas,
fwbas,
hwzuz,
fwzuz,
shzuz,
stekz,
mwart,
qsshb,
kursr,
gbetr,
bdiff,
bdif2,
valut,
zuonr,
sgtxt,
zinkz,
vbund,
bewar,
altkt,
vorgn,
fdlev,
fdgrp,
fdwbt,
fdtag,
fkont,
kokrs,
kostl,
projn,
aufnr,
vbeln,
vbel2,
posn2,
anln1,
anln2,
anbwa,
bzdat,
pernr,
xhres,
xkres,
xopvw,
xcpdd,
xsauf,
xspro,
xfakt,
xuman,
xanet,
xinve,
xauto,
xncop,
xzahl,
saknr,
hkont,
kunnr,
lifnr,
filkd,
xbilk,
gvtyp,
hzuon,
zfbdt,
zterm,
zbd1t,
zbd2t,
zbd3t,
zbd1p,
zbd2p,
skfbt,
sknto,
wskto,
zlsch,
zlspr,
zbfix,
hbkid,
bvtyp,
nebtr,
mwsk1,
dmbt1,
wrbt1,
mwsk2,
dmbt2,
wrbt2,
mwsk3,
dmbt3,
wrbt3,
rebzg,
rebzj,
rebzz,
rebzt,
zollt,
zolld,
landl,
diekz,
samnr,
abper,
vrskz,
vrsdt,
disbn,
disbj,
wverw,
anfbn,
anfbj,
anfbu,
anfae,
blnbt,
blnkz,
blnpz,
mschl,
mansp,
madat,
manst,
maber,
esrnr,
esrre,
esrpz,
klibt,
qsznr,
qbshb,
qsfbt,
navhw,
navfw,
matnr,
werks,
menge,
meins,
erfmg,
erfme,
bpmng,
bprme,
ebeln,
ebelp,
elikz,
vprsv,
bwkey,
rewrt,
rewwr,
bonfb,
bualt,
psalt,
nprei,
spgrp,
spgrm,
spgrt,
stceg,
egbld,
eglld,
rpacq,
rdiff,
rdif2,
prctr,
xhkom,
vname,
recid,
vptnr,
vertt,
vertn,
depot,
txjcd,
dabrz,
popts,
fipos,
kstrg,
nplnr,
aufpl,
aplzl,
projk,
paobjnr,
pasubnr,
spgrs,
xegdr,
lnran,
hrkft,
dmbe2,
dmbe3,
dmb21,
dmb22,
dmb23,
dmb31,
dmb32,
dmb33,
mwst2,
mwst3,
navh2,
navh3,
sknt2,
sknt3,
bdif3,
rdif3,
hwmet,
glupm,
xragl,
uzawe,
lokkt,
fistl,
geber,
stbuk,
txbh2,
txbh3,
pprct,
xref1,
xref2,
kblnr,
kblpos,
sttax,
fkber,
obzei,
rfzei,
ccbtc,
kkber,
empfb,
xref3,
dtws1,
dtws2,
dtws3,
dtws4,
gricd,
gityp,
xpypr,
kidno,
absbt,
idxsp,
linfv,
kontl,
txdat,
agzei,
pycur,
pyamt,
bupla,
secco,
lstar,
cession_kz,
prznr,
ppdiff,
ppdif2,
ppdif3,
penlc1,
penlc2,
penlc3,
penfc,
grant_nbr,
sctax,
fkber_long,
srtype,
intreno,
measure,
auggj,
ppa_ex_ind,
docln,
segment,
psegment,
hktid,
kstar,
xlgclr,
taxps,
pays_prov,
pays_tran,
mndid,
xfrge_bseg,
pgeber,
pgrant_nbr,
budget_pd,
pbudget_pd,
perop_beg,
perop_end,
fastpay,
ignr_ivref,
prodper,
branch_id
FROM bseg
LEFT OUTER JOIN ESH_N_ACCOUNTING_DOC_BKPF AS _BSEG_H2BKPF ON belnr = _BSEG_H2BKPF.belnr AND gjahr = _BSEG_H2BKPF.gjahr AND bukrs = _BSEG_H2BKPF.bukrs -- association [1..1]
LEFT OUTER JOIN ESH_N_PROFIT_CENTER_CEPC AS _BSEG_H2CEPC ON kokrs = _BSEG_H2CEPC.kokrs AND prctr = _BSEG_H2CEPC.prctr -- association [0..*]
LEFT OUTER JOIN ESH_N_COMPANY_COMPANY AS _BSEG_H2COMPANY ON vbund = _BSEG_H2COMPANY.rcomp -- association [1..1]
LEFT OUTER JOIN ESH_N_COMPANY_CODE_OMPANY_CODE AS _BSEG_H2COMPANY_CODE ON bukrs = _BSEG_H2COMPANY_CODE.bukrs -- association [1..1]
LEFT OUTER JOIN ESH_N_COST_CENTER_CSKS AS _BSEG_H2CSKS ON kokrs = _BSEG_H2CSKS.kokrs AND kostl = _BSEG_H2CSKS.kostl -- association [0..*]
LEFT OUTER JOIN dd07t AS _BSEG_H2DD07T ON shkzg = _BSEG_H2DD07T.domvalue_l AND _BSEG_H2DD07T.domname = 'SHKZG' -- association [0..*]
LEFT OUTER JOIN ESH_N_KNA1_KNB1_KNB1_CUSTOMER AS _BSEG_H2KNB1_CUSTOMER ON bukrs = _BSEG_H2KNB1_CUSTOMER.bukrs AND kunnr = _BSEG_H2KNB1_CUSTOMER.kunnr -- association [1..1]
LEFT OUTER JOIN tka01 AS _BSEG_H2TKA01 ON kokrs = _BSEG_H2TKA01.kokrs -- association [1..1]
LEFT OUTER JOIN ESH_N_LFA1_LFB1_LFB1_VENDOR AS _LFB1_CUSTOMER2BSEG_H ON lifnr = _LFB1_CUSTOMER2BSEG_H.lifnr AND bukrs = _LFB1_CUSTOMER2BSEG_H.bukrs -- association [1..1]
;
Learn More
- CDS View Annotations — A Complete Guide
- 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 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