I_FR_CAAuditFECData

DDL: I_FR_CAAUDITFECDATA Type: view BASIC

France Audit FEC FICA Data

I_FR_CAAuditFECData is a Basic CDS View that provides data about "France Audit FEC FICA Data" in SAP S/4HANA. It reads from 1 data source (frfec_fica_data2) and exposes 39 fields with key fields Ledger, CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 6 associations to related views.

Data Sources (1)

SourceAliasJoin Type
frfec_fica_data2 frfec_fica_data2 from

Associations (6)

CardinalityTargetAliasCondition
[1..1] I_CompanyCode _CompCode $projection.CompanyCode = _CompCode.CompanyCode
[1..1] I_BusinessPartner _BusinessPartner $projection.BusinessPartner = _BusinessPartner.BusinessPartner
[0..1] I_DebitCreditCode _DebitCreditCode $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode
[1..1] I_Currency _Currency $projection.TransactionCurrency = _Currency.Currency
[0..1] I_Currency _CompanyCodeCurrency $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
[1..*] I_CADocumentTypeText _DocTypeTxt $projection.CADocumentType = _DocTypeTxt.CADocumentType and $projection.CAApplicationArea = _DocTypeTxt.CAApplicationArea

Annotations (12)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName IFRCAFECDATA view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label France Audit FEC FICA Data view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #BASIC view

Fields (39)

KeyFieldSource TableSource FieldDescription
KEY Ledger rldnr Ledger (Compat.)
KEY CompanyCode rbukrs Company Code
KEY FiscalYear gjahr Settlement Year
KEY AccountingDocument SD Document
KEY AccountingDocumentItem buzei Posting View Item
KEY CAReconciliationKey fikey Reconcil. Key
KEY CATotalsRecordSequenceNumber sumsz Record counter
KEY CADocumentNumber opbel Reopen
KEY CABPItemNumber opupk Item
KEY CASubItemNumber opupz Subitem
KEY CAClearedDocument oaugb Clearing Doc.
LedgerFiscalYear Settlement Year
AccountingDocumentType Rep. rec. doc. type
DocumentDate bldat Journal Entry Date
FiscalPeriod Period Block
PostingDate budat Posting Date
CAReferenceDocument xblnr Reference
BusinessPartner Tech. BPartner
ChartOfAccounts _CompCode ChartOfAccounts Node Class
CountryChartOfAccounts _CompCode CountryChartOfAccounts Chart of Accts
GLAccount hkont Transfer acct
DebitCreditCode shkzg Returns
CAAmountInTransactionCurrency Reduction Amt
TransactionCurrency Transaction Currency
CAAmountInLocalCurrency betrh Local Crcy Amt
CompanyCodeCurrency Local Currency
CAClearingDocumentNumber augbl Clrng doc.
CAClearingDate augdt Clearing
AccountingDocumentCreationDate Imported On
CADocumentType Document Type
CAApplicationArea ApplicationArea
HouseBank House Bank
HouseBankAccount House Bank Account
_CompCode _CompCode
_BusinessPartner _BusinessPartner
_DebitCreditCode _DebitCreditCode
_Currency _Currency
_CompanyCodeCurrency _CompanyCodeCurrency
_DocTypeTxt _DocTypeTxt

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_FR_CAAuditFECData.
-- 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_FR_CAAuditFECData AS
SELECT
  rldnr AS Ledger,
  rbukrs AS CompanyCode,
  gjahr AS FiscalYear,
  cast(belnr as fis_belnr preserving type) AS AccountingDocument,
  buzei AS AccountingDocumentItem,
  fikey AS CAReconciliationKey,
  sumsz AS CATotalsRecordSequenceNumber,
  opbel AS CADocumentNumber,
  opupk AS CABPItemNumber,
  opupz AS CASubItemNumber,
  oaugb AS CAClearedDocument,
  cast( gjahr as fis_ryear preserving type) AS LedgerFiscalYear,
  cast( blart as fis_blart preserving type) AS AccountingDocumentType,
  bldat AS DocumentDate,
  cast( monat as fins_fiscalperiod ) AS FiscalPeriod,
  budat AS PostingDate,
  xblnr AS CAReferenceDocument,
  cast(gpart as bu_partner preserving type) AS BusinessPartner,
  _CompCode.ChartOfAccounts AS ChartOfAccounts,
  _CompCode.CountryChartOfAccounts AS CountryChartOfAccounts,
  hkont AS GLAccount,
  shkzg AS DebitCreditCode,
  cast(betrw as fis_wsl ) AS CAAmountInTransactionCurrency,
  cast(waers as fis_rwcur preserving type ) AS TransactionCurrency,
  betrh AS CAAmountInLocalCurrency,
  cast(hwaer as fis_hwaer preserving type) AS CompanyCodeCurrency,
  augbl AS CAClearingDocumentNumber,
  augdt AS CAClearingDate,
  cast( cpudt as farp_cpudt preserving type ) AS AccountingDocumentCreationDate,
  cast( blart_kk as blart_kk preserving type) AS CADocumentType,
  cast( applk as applk_kk preserving type) AS CAApplicationArea,
  cast( hbkid as farp_hbkid ) AS HouseBank,
  cast( hktid as fac_hktid ) AS HouseBankAccount
FROM frfec_fica_data2
LEFT OUTER JOIN I_CompanyCode AS _CompCode ON CompanyCode = _CompCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON TransactionCurrency = _Currency.Currency  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_CADocumentTypeText AS _DocTypeTxt ON CADocumentType = _DocTypeTxt.CADocumentType AND CAApplicationArea = _DocTypeTxt.CAApplicationArea  -- association [1..*]
;