P_CACUSTTRIALBALITEM1

DDL: P_CACUSTTRIALBALITEM1 Type: view_entity COMPOSITE

P_CACUSTTRIALBALITEM1 is a Composite CDS View in SAP S/4HANA. It reads from 18 data sources and exposes 101 fields with key fields CompanyCode, FiscalYear, CADocumentNumber, CARepetitionItemNumber, CABPItemNumber. It has 1 association to related views.

Data Sources (18)

SourceAliasJoin Type
I_CompanyCode _CompCode inner
I_CompanyCode _CompCode inner
I_FiscalYearVariant _FiscalYearVariant inner
I_FiscalYearVariant _FiscalYearVariant inner
I_CADocumentBPItem bpitem inner
I_CADocumentBPItem bpitem inner
I_FiscalCalendarDate FiscalYear inner
I_FiscalCalendarDate FiscalYear inner
I_GLAccountText glaccounttext inner
I_GLAccountText glaccounttext inner
I_GLAccountText glaccounttext inner
I_GLAccountText glaccounttext inner
I_CADocument header inner
I_CADocument header inner
P_CACUSTTRIALBALCARFWD P_CACUSTTRIALBALCARFWD union_all
P_CACUSTTRIALBALCARFWD P_CACUSTTRIALBALCARFWD union_all
I_CAReconciliationKey reconkey from
I_CAReconciliationKey reconkey union_all

Parameters (1)

NameTypeDefault
P_FiscalYear fis_gjahr

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartner _BusinessPartner $projection.BusinessPartner = _BusinessPartner.BusinessPartner

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (101)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_CADocumentBPItem CompanyCode Receiver Company Code
KEY FiscalYear I_FiscalCalendarDate FiscalYear G/L Fiscal Year
KEY CADocumentNumber I_CADocumentBPItem CADocumentNumber Document Number
KEY CARepetitionItemNumber I_CADocumentBPItem CARepetitionItemNumber Repetition Item
KEY CABPItemNumber I_CADocumentBPItem CABPItemNumber Item
KEY CASubItemNumber I_CADocumentBPItem CASubItemNumber Subitem
KEY GLAccount I_CADocumentBPItem CAReconciliationAccount General Ledger
KEY AccountingDocument
KEY AccountingDocumentItem
KEY BusinessPartner
KEY TransactionCurrency
KEY CompanyCodeCurrency
FiscalPeriod I_FiscalCalendarDate FiscalPeriod Tax period
PostingDate I_CADocumentBPItem CAPostingDate Clearing
DocumentDate I_CADocument DocumentDate Journal Entry Date
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
ChartOfAccounts I_CADocumentBPItem ChartOfAccounts Node Class
CreatedByUser I_CADocument CreatedByUser User Name
CAReferenceDocument I_CADocument CAReferenceDocument Reference
FinancialAccountType
PostingKey
CAAmountInTransactionCurrency I_CADocumentBPItem CAAmountInTransactionCurrency Amount
CAAmountInLocalCurrency I_CADocumentBPItem CAAmountInLocalCurrency Local Crcy Amt
DocumentCategory
BusinessPartnerCountry
CompanyCodeasCompanyCode
KEY FiscalYear I_FiscalCalendarDate FiscalYear G/L Fiscal Year
KEY CADocumentNumber I_CADocument CADocumentNumber Document Number
KEY CARepetitionItemNumber I_CADocumentBPItem CARepetitionItemNumber Repetition Item
KEY CABPItemNumber I_CADocumentBPItem CABPItemNumber Item
KEY CASubItemNumber I_CADocumentBPItem CASubItemNumber Subitem
KEY GLAccount I_CADocumentBPItem CAReconciliationAccount General Ledger
KEY AccountingDocument
KEY AccountingDocumentItem
KEY BusinessPartner
KEY TransactionCurrency
KEY CompanyCodeCurrency
FiscalPeriod I_FiscalCalendarDate FiscalPeriod Tax period
PostingDate I_CADocumentBPItem CAClearingDate Clearing
DocumentDate I_CADocument DocumentDate Journal Entry Date
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
ChartOfAccounts I_CADocumentBPItem ChartOfAccounts Node Class
CreatedByUser I_CADocument CreatedByUser User Name
CAReferenceDocument I_CADocument CAReferenceDocument Reference
FinancialAccountType
PostingKey
CAAmountInTransactionCurrency Amount
CAAmountInLocalCurrency Local Crcy Amt
DocumentCategory
BusinessPartnerCountry
KEY FiscalYear G/L Fiscal Year
KEY CADocumentNumber Document Number
KEY CARepetitionItemNumber Repetition Item
KEY CABPItemNumber Item
KEY CASubItemNumber Subitem
KEY GLAccount _BP_bal GLAccount General Ledger
KEY AccountingDocument
KEY AccountingDocumentItem
KEY BusinessPartner
KEY TransactionCurrency
KEY CompanyCodeCurrency
FiscalPeriod Tax period
PostingDate Clearing
DocumentDate Journal Entry Date
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
ChartOfAccounts Node Class
CreatedByUser User Name
CAReferenceDocument Reference
FinancialAccountType
PostingKey
DebitCreditCode
CAAmountInTransactionCurrency Amount
CAAmountInLocalCurrency Local Crcy Amt
DocumentCategory
BusinessPartnerCountry
KEY FiscalYear G/L Fiscal Year
KEY CADocumentNumber Document Number
KEY CARepetitionItemNumber Repetition Item
KEY CABPItemNumber Item
KEY CASubItemNumber Subitem
KEY GLAccount _BP_bal GLAccount General Ledger
KEY AccountingDocument
KEY AccountingDocumentItem
KEY BusinessPartner
KEY TransactionCurrency
KEY CompanyCodeCurrency
FiscalPeriod Tax period
PostingDate Clearing
DocumentDate Journal Entry Date
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
ChartOfAccounts Node Class
CreatedByUser User Name
CAReferenceDocument Reference
FinancialAccountType
PostingKey
DebitCreditCode
CAAmountInTransactionCurrency Amount
CAAmountInLocalCurrency Local Crcy Amt
DocumentCategory
BusinessPartnerCountry
GLAccountLongName I_GLAccountText GLAccountLongName Long Text

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_CACUSTTRIALBALITEM1.
-- 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.
-- Parameters: P_FiscalYear : fis_gjahr

CREATE VIEW P_CACUSTTRIALBALITEM1 AS
SELECT
  bpitem.CompanyCode AS CompanyCode,
  FiscalYear.FiscalYear AS FiscalYear,
  bpitem.CADocumentNumber AS CADocumentNumber,
  bpitem.CARepetitionItemNumber AS CARepetitionItemNumber,
  bpitem.CABPItemNumber AS CABPItemNumber,
  bpitem.CASubItemNumber AS CASubItemNumber,
  bpitem.CAReconciliationAccount AS GLAccount,
  cast( '0' as farp_belnr_d ) AS AccountingDocument,
  cast( '000' as fis_buzei ) AS AccountingDocumentItem,
  cast ( bpitem.BusinessPartner as bu_partner preserving type ) AS BusinessPartner,
  cast(bpitem.TransactionCurrency as fis_rwcur preserving type ) AS TransactionCurrency,
  cast(bpitem.CompanyCodeCurrency as fis_hwaer preserving type ) AS CompanyCodeCurrency,
  FiscalYear.FiscalPeriod AS FiscalPeriod,
  bpitem.CAPostingDate AS PostingDate,
  header.DocumentDate AS DocumentDate,
  _BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  bpitem.ChartOfAccounts AS ChartOfAccounts,
  header.CreatedByUser AS CreatedByUser,
  header.CAReferenceDocument AS CAReferenceDocument,
  cast('D' as farp_koart) AS FinancialAccountType,
  cast(concat( bpitem.CAMainTransaction , bpitem.CASubTransaction ) as fis_bschl ) AS PostingKey,
  bpitem.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  bpitem.CAAmountInLocalCurrency AS CAAmountInLocalCurrency,
  cast ( ' ' as fis_bstat ) AS DocumentCategory,
  _BusinessPartner._CurrentDefaultAddress._Address.Country AS BusinessPartnerCountry,
  glaccounttext.GLAccountLongName as GLAccountLongName AS CompanyCodeasCompanyCode,
  cast ( 'S' as fis_shkzg preserving type ) AS DebitCreditCode,
  glaccounttext.GLAccountLongName AS GLAccountLongName
FROM I_CAReconciliationKey AS reconkey
INNER JOIN I_CADocument AS header ON /* join condition not captured in parsed metadata */
INNER JOIN I_CADocumentBPItem AS bpitem ON /* join condition not captured in parsed metadata */
INNER JOIN I_CompanyCode AS _CompCode ON /* join condition not captured in parsed metadata */
INNER JOIN I_FiscalYearVariant AS _FiscalYearVariant ON /* join condition not captured in parsed metadata */
INNER JOIN I_FiscalCalendarDate AS FiscalYear ON /* join condition not captured in parsed metadata */
INNER JOIN I_GLAccountText AS glaccounttext ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
-- UNION ALL with additional select branch(es): I_CAReconciliationKey, P_CACUSTTRIALBALCARFWD
;