P_BOPFICA_GL_ITEM

DDL: P_BOPFICA_GL_ITEM Type: view_entity COMPOSITE

FI-CA GL Item

P_BOPFICA_GL_ITEM is a Composite CDS View that provides data about "FI-CA GL Item" in SAP S/4HANA. It reads from 2 data sources (P_BOPFICA_BP_ITEM_2, I_CADocumentGLItem) and exposes 28 fields with key fields CompanyCode, FiscalYear, CADocumentNumber, CAGLItemNumber, CASubItemNumber.

Data Sources (2)

SourceAliasJoin Type
P_BOPFICA_BP_ITEM_2 fica_itm_bp from
I_CADocumentGLItem fica_itm_gl inner

Annotations (4)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label FI-CA GL Item view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_CADocumentGLItem CompanyCode Receiver Company Code
KEY FiscalYear P_BOPFICA_BP_ITEM_2 FiscalYear G/L Fiscal Year
KEY CADocumentNumber P_BOPFICA_BP_ITEM_2 CADocumentNumber Document Number
KEY CAGLItemNumber
KEY CASubItemNumber
KEY CABPItemNumber
KEY BOPRptgCntry P_BOPFICA_BP_ITEM_2 BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm P_BOPFICA_BP_ITEM_2 BOPForm Form
CompanyCodeCountry P_BOPFICA_BP_ITEM_2 CompanyCodeCountry Reporting Ctry/Reg.
CAPostingDate P_BOPFICA_BP_ITEM_2 CAPostingDate Posting Date
CAReversedDocumentNumber P_BOPFICA_BP_ITEM_2 CAReversedDocumentNumber Rev. Doc. For
CAReconciliationKey P_BOPFICA_BP_ITEM_2 CAReconciliationKey Reconcil. Key
ChartOfAccounts I_CADocumentGLItem ChartOfAccounts Node Class
GLAccount I_CADocumentGLItem GLAccount General Ledger
TaxCode I_CADocumentGLItem TaxCode Tax Code
CADocumentType P_BOPFICA_BP_ITEM_2 CADocumentType Document Type
CAAmountInTransactionCurrency I_CADocumentGLItem CAAmountInTransactionCurrency Amount
TransactionCurrency I_CADocumentGLItem TransactionCurrency Transaction Currency
CompanyCodeCurrency P_BOPFICA_BP_ITEM_2 CompanyCodeCurrency Local Currency
CAAmountInLocalCurrency I_CADocumentGLItem CAAmountInLocalCurrency Local Crcy Amt
CAClearingDate P_BOPFICA_BP_ITEM_2 CAClearingDate Clearing
CAClearingDocumentNumber
CAReversalDocumentNumber P_BOPFICA_BP_ITEM_2 CAReversalDocumentNumber Revers.document
BusinessPartner P_BOPFICA_BP_ITEM_2 BusinessPartner Issuing Authority
BOPPartnerCntry P_BOPFICA_BP_ITEM_2 BOPPartnerCntry Country/Reg.
PartnerCompany I_CADocumentGLItem PartnerCompany Trading Partner
FinancialAccountType
LedgerGroup I_CADocumentGLItem LedgerGroup Ledger Group

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_BOPFICA_GL_ITEM.
-- 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 P_BOPFICA_GL_ITEM AS
SELECT
  fica_itm_gl.CompanyCode AS CompanyCode,
  fica_itm_bp.FiscalYear AS FiscalYear,
  fica_itm_bp.CADocumentNumber AS CADocumentNumber,
  cast( fica_itm_gl.CAGLItemNumber as fica_gl_item) AS CAGLItemNumber,
  cast( '' as fica_opupz) AS CASubItemNumber,
  cast( '' as fica_opupk) AS CABPItemNumber,
  fica_itm_bp.BOPRptgCntry AS BOPRptgCntry,
  fica_itm_bp.BOPForm AS BOPForm,
  fica_itm_bp.CompanyCodeCountry AS CompanyCodeCountry,
  fica_itm_bp.CAPostingDate AS CAPostingDate,
  fica_itm_bp.CAReversedDocumentNumber AS CAReversedDocumentNumber,
  fica_itm_bp.CAReconciliationKey AS CAReconciliationKey,
  fica_itm_gl.ChartOfAccounts AS ChartOfAccounts,
  fica_itm_gl.GLAccount AS GLAccount,
  fica_itm_gl.TaxCode AS TaxCode,
  fica_itm_bp.CADocumentType AS CADocumentType,
  fica_itm_gl.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  fica_itm_gl.TransactionCurrency AS TransactionCurrency,
  fica_itm_bp.CompanyCodeCurrency AS CompanyCodeCurrency,
  fica_itm_gl.CAAmountInLocalCurrency AS CAAmountInLocalCurrency,
  fica_itm_bp.CAClearingDate AS CAClearingDate,
  fica_itm_bp.CAReversalDocumentNumber AS CAReversalDocumentNumber,
  fica_itm_bp.BusinessPartner AS BusinessPartner,
  fica_itm_bp.BOPPartnerCntry AS BOPPartnerCntry,
  fica_itm_gl.PartnerCompany AS PartnerCompany,
  cast('S' as farp_koart ) AS FinancialAccountType,
  fica_itm_gl.LedgerGroup AS LedgerGroup
FROM P_BOPFICA_BP_ITEM_2 AS fica_itm_bp
INNER JOIN I_CADocumentGLItem AS fica_itm_gl ON /* join condition not captured in parsed metadata */
;