I_FR_CAAuditFECData
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)
| Source | Alias | Join Type |
|---|---|---|
| frfec_fica_data2 | frfec_fica_data2 | from |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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..*]
;
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