I_FinSGLModifiedItem
Financial Services GL Modified Item
I_FinSGLModifiedItem (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Financial Services
I_FinSGLModifiedItem is a Basic CDS View that provides data about "Financial Services GL Modified Item" in SAP S/4HANA. It reads from 1 data source (gle_fi_item_modf) and exposes 19 fields with key field FinSGLErrorItemUUID.
SAP Help Documentation
| Category | Error Correction and Suspense Accounting |
|---|
Purpose
This CDS view helps retrieve details of the corrected error documents created through the Error Correction and Suspense Accounting (ECS) process. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with SAP_A4C_BC_DEV_TST_GLE_ECS_PC ( Development - API Test - Error Correction and Suspense Accounting ) business catalog. Configuration This view is linked to the FIN_GL_ERR_CORR_SUSP ( Error Correction and Suspense Accounting ) business function.
Structure
Important Fields Important fields in this view include the following: Field Name Description FinSGLErrorItemUUID Error Item Unique Identifier
This CDS view helps retrieve details of the corrected error documents created through the Error Correction and Suspense Accounting (ECS) process. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with SAP_A4C_BC_DEV_TST_GLE_ECS_PC ( Development - API Test - Error Correction and Suspense Accounting ) business catalog. Configuration This view is linked to the FIN_GL_ERR_CORR_SUSP ( Error Correction and Suspense Accounting ) business function.
Structure
Important Fields Important fields in this view include the following: Field Name Description FinSGLErrorItemUUID Error Item Unique Identifier
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Financial Services |
| Application Component | AC-INT-ECS |
| Capabilities | Association Target for Defining CDS Entities, Data Source in SQL Select, Data Source for Defining CDS Entities |
| Package | Financial Services for SAP S/4HANA Cloud Private Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| gle_fi_item_modf | gle_fi_item_modf | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Financial Services GL Modified Item | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| ObjectModel.representativeKey | FinSGLErrorItemUUID | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinSGLErrorItemUUID | item_id | ID of Error Correction Item | |
| Ledger | rldnr | Ledger (Compat.) | ||
| LedgerGroup | ldgrp | Target Ledger Group | ||
| CompanyCode | bukrs | Company Code | ||
| AccountingDocument | belnr | Document Number of an Accounting Document | ||
| FiscalYear | Settlement Year | |||
| PostingDate | budat | Posting Date in the Document | ||
| GLAccount | hkont | General Ledger Account | ||
| PartnerCompany | vbund | Company ID of Trading Partner | ||
| ProfitCenter | prctr | Profit Centers | ||
| PartnerProfitCenter | pprctr | Partner Profit Center | ||
| CostCenter | kostl | Substitute CC | ||
| DocumentItemText | sgtxt | Item Text | ||
| FinancialServicesProductGroup | fs_product_group | Product Group (Financial Services) | ||
| FinancialServicesBranch | branch_id | Branch (Financial Services) | ||
| FinancialDataSource | datasource_id | Data Source | ||
| CustomerSupplierIndustry | brsch | Industry Key | ||
| CustomerGroup | kdgrp | Customer group | ||
| Country | landl | Supplying Country/Region |
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 I_FinSGLModifiedItem.
-- 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 I_FinSGLModifiedItem AS
SELECT
item_id AS FinSGLErrorItemUUID,
rldnr AS Ledger,
ldgrp AS LedgerGroup,
bukrs AS CompanyCode,
belnr AS AccountingDocument,
cast( gjahr as fis_gjahr_no_conv ) AS FiscalYear,
budat AS PostingDate,
hkont AS GLAccount,
vbund AS PartnerCompany,
prctr AS ProfitCenter,
pprctr AS PartnerProfitCenter,
kostl AS CostCenter,
sgtxt AS DocumentItemText,
fs_product_group AS FinancialServicesProductGroup,
branch_id AS FinancialServicesBranch,
datasource_id AS FinancialDataSource,
brsch AS CustomerSupplierIndustry,
kdgrp AS CustomerGroup,
landl AS Country
FROM gle_fi_item_modf
;Learn More
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