C_FinSGLModifiedItemTP
Financial Services GL Modified Item - TP
C_FinSGLModifiedItemTP is a Consumption CDS View that provides data about "Financial Services GL Modified Item - TP" in SAP S/4HANA. It reads from 1 data source (R_FinSGLModifiedItemTP) and exposes 19 fields with key field FinSGLErrorItemUUID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_FinSGLModifiedItemTP | R_FinSGLModifiedItemTP | projection |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Financial Services GL Modified Item - TP | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.representativeKey | FinSGLErrorItemUUID | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinSGLErrorItemUUID | FinSGLErrorItemUUID | ||
| Ledger | Ledger | Ledger | ||
| LedgerGroup | LedgerGroup | Ledger Group | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| GLAccount | GLAccount | General Ledger | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| CostCenter | CostCenter | Cost Center | ||
| DocumentItemText | DocumentItemText | Item Text | ||
| FinancialServicesProductGroup | FinancialServicesProductGroup | Product Group (FS) | ||
| FinancialServicesBranch | FinancialServicesBranch | Branch (FS) | ||
| FinancialDataSource | FinancialDataSource | Data Source | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| Country | Country | Venue: Ctry/Reg |
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_FinSGLModifiedItemTP.
-- 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_FinSGLModifiedItemTP AS
SELECT
FinSGLErrorItemUUID,
Ledger,
LedgerGroup,
CompanyCode,
AccountingDocument,
FiscalYear,
PostingDate,
GLAccount,
PartnerCompany,
ProfitCenter,
PartnerProfitCenter,
CostCenter,
DocumentItemText,
FinancialServicesProductGroup,
FinancialServicesBranch,
FinancialDataSource,
CustomerSupplierIndustry,
CustomerGroup,
Country
FROM R_FinSGLModifiedItemTP
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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