I_CACustTrialBalItem

DDL: I_CACUSTTRIALBALITEM Type: view_entity COMPOSITE
36 Fields 1 Data Sources 2 Associations

Customer Trial Balance Item

I_CACustTrialBalItem is a Composite CDS View that provides data about "Customer Trial Balance Item" in SAP S/4HANA. It reads from 1 data source (P_CACUSTTRIALBALITEM2) and exposes 36 fields with key fields CompanyCode, FiscalYear, CADocumentNumber, CARepetitionItemNumber, CABPItemNumber. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
P_CACUSTTRIALBALITEM2 P_CACUSTTRIALBALITEM2 from

Parameters (5)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to
P_FromFiscalPeriod fis_period_from
P_ToFiscalPeriod fis_period_to
P_FiscalYear fis_gjahr

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Businesspartnertaxnumber _bptaxnum0 _bptaxnum0.BusinessPartner = P_CACUSTTRIALBALITEM2.BusinessPartner and _bptaxnum0.BPTaxType = P_CACUSTTRIALBALITEM2.TaxType0
[0..1] I_Businesspartnertaxnumber _bptaxnum2 _bptaxnum2.BusinessPartner = P_CACUSTTRIALBALITEM2.BusinessPartner and _bptaxnum2.BPTaxType = P_CACUSTTRIALBALITEM2.TaxType2

Annotations (9)

NameValueLevelField
EndUserText.label Customer Trial Balance Item view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #MANDATORY view
Metadata.allowExtensions true view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view

Fields (36)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY CADocumentNumber CADocumentNumber Document Number
KEY CARepetitionItemNumber CARepetitionItemNumber Repetition Item
KEY CABPItemNumber CABPItemNumber Item
KEY CASubItemNumber CASubItemNumber Subitem
KEY GLAccount GLAccount General Ledger
KEY BusinessPartner BusinessPartner Issuing Authority
KEY CompanyCodeCurrency CompanyCodeCurrency Local Currency
KEY TransactionCurrency TransactionCurrency Transaction Currency
FiscalPeriod FiscalPeriod Tax period
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
BusinessPartnerName BusinessPartnerName Extracted Customer Name
FinancialAccountType FinancialAccountType Fin. Account Type
ChartOfAccounts ChartOfAccounts Node Class
CAReferenceDocument CAReferenceDocument Reference
DebitCreditCode DebitCreditCode Single-Character Flag
CreatedByUser CreatedByUser User Name
PostingKey PostingKey Posting Key
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
GLAccountLongName GLAccountLongName Long Text
VATRegistration _bptaxnum0 BPTaxNumber Tax Number
BPTaxNumber _bptaxnum2 BPTaxNumber Tax Number
CarryFwdBalAmtInCCCrcy CarryFwdBalAmtInCCCrcy
PrevPeriodYTDAmtInCCCrcy PrevPeriodYTDAmtInCCCrcy
StartingBalanceAmtInCoCodeCrcy StartingBalanceAmtInCoCodeCrcy
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
EndingBalanceAmtInCoCodeCrcy EndingBalanceAmtInCoCodeCrcy
YTDAmtInLoclCrcy YTDAmtInLoclCrcy
CarryFwdBalanceAmtInTransCrcy CarryFwdBalanceAmtInTransCrcy
PrevPerdYTDAmountInTransCrcy PrevPerdYTDAmountInTransCrcy
StartingBalanceAmtInTransCrcy StartingBalanceAmtInTransCrcy
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
EndingBalanceAmtInTransCrcy EndingBalanceAmtInTransCrcy
YrToDteAmtInTransacCrcy YrToDteAmtInTransacCrcy

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_CACustTrialBalItem.
-- 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_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_FromFiscalPeriod : fis_period_from, P_ToFiscalPeriod : fis_period_to, P_FiscalYear : fis_gjahr

CREATE VIEW I_CACustTrialBalItem AS
SELECT
  CompanyCode,
  FiscalYear,
  CADocumentNumber,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  GLAccount,
  BusinessPartner,
  CompanyCodeCurrency,
  TransactionCurrency,
  FiscalPeriod,
  PostingDate,
  DocumentDate,
  BusinessPartnerName,
  FinancialAccountType,
  ChartOfAccounts,
  CAReferenceDocument,
  DebitCreditCode,
  CreatedByUser,
  PostingKey,
  BusinessPartnerCountry,
  GLAccountLongName,
  _bptaxnum0.BPTaxNumber AS VATRegistration,
  _bptaxnum2.BPTaxNumber AS BPTaxNumber,
  CarryFwdBalAmtInCCCrcy,
  PrevPeriodYTDAmtInCCCrcy,
  StartingBalanceAmtInCoCodeCrcy,
  AmountInCompanyCodeCurrency,
  EndingBalanceAmtInCoCodeCrcy,
  YTDAmtInLoclCrcy,
  CarryFwdBalanceAmtInTransCrcy,
  PrevPerdYTDAmountInTransCrcy,
  StartingBalanceAmtInTransCrcy,
  AmountInTransactionCurrency,
  EndingBalanceAmtInTransCrcy,
  YrToDteAmtInTransacCrcy
FROM P_CACUSTTRIALBALITEM2
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _bptaxnum0 ON _bptaxnum0.BusinessPartner = P_CACUSTTRIALBALITEM2.BusinessPartner AND _bptaxnum0.BPTaxType = P_CACUSTTRIALBALITEM2.TaxType0  -- association [0..1]
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _bptaxnum2 ON _bptaxnum2.BusinessPartner = P_CACUSTTRIALBALITEM2.BusinessPartner AND _bptaxnum2.BPTaxType = P_CACUSTTRIALBALITEM2.TaxType2  -- association [0..1]
;

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