I_SrvcEntrShtAccrsAccrSubobj
Service Entry Sheet Accrual Subobject
I_SrvcEntrShtAccrsAccrSubobj is a Composite CDS View that provides data about "Service Entry Sheet Accrual Subobject" in SAP S/4HANA. It reads from 1 data source (I_SrvcEntrShtAccrSubobject) and exposes 55 fields with key fields AccrualObjectLogicalSystem, PurchasingDocument, PurchasingDocumentItem. It has 8 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SrvcEntrShtAccrSubobject | I_SrvcEntrShtAccrSubobject | from |
Associations (8)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurOrdAccrsCFinPurgDocument | _PurchasingDocument | $projection.AccrualObjectLogicalSystem = _PurchasingDocument.AccrualObjectLogicalSystem and $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument |
| [0..1] | I_PurOrdAccrsCFinPurgDocItem | _PurchasingDocumentItem | $projection.AccrualObjectLogicalSystem = _PurchasingDocumentItem.AccrualObjectLogicalSystem and $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem |
| [0..1] | I_User | _PurOrdOwner | $projection.PurchaseOrderOwner = _PurOrdOwner.UserID |
| [0..1] | I_User | _CreatedByUser | $projection.createdbyuser = _CreatedByUser.UserID |
| [0..1] | I_AccrEngineAccrObjectType | _AccrObjectType | $projection.AccrualEngineAccrualObjectType = _AccrObjectType.AccrualEngineAccrualObjectType |
| [0..1] | I_LogicalSystem | _AccrLogicalSystem | $projection.AccrualObjectLogicalSystem = _AccrLogicalSystem.LogicalSystem |
| [0..1] | I_AccrualEngineCompanyCode | _AccrCompanyCode | $projection.AccrualEngineAccrualObjectType = _AccrCompanyCode.AccrualEngineAccrualObjectType and $projection.CompanyCode = _AccrCompanyCode.CompanyCode |
| [0..1] | I_AccrEngineAccrualObject | _AccrObj | $projection.AccrualEngineAccrualObjectType = _AccrObj.AccrualEngineAccrualObjectType and $projection.AccrualObjectLogicalSystem = _AccrObj.AccrualObjectLogicalSystem and $projection.CompanyCode = _AccrObj.CompanyCode and $projection.AccrualObject = _AccrObj.AccrualObject |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ISESACSO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Service Entry Sheet Accrual Subobject | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| VDM.viewType | #COMPOSITE | view | |
| AbapCatalog.preserveKey | true | view |
Fields (55)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | AccrualObjectLogicalSystem | AccrualObjectLogicalSystem | Logical System | |
| KEY | PurchasingDocument | PurchasingDocument | Purchasing Document | |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | |
| AccrualEngineAccrualObjectType | AccrualEngineAccrualObjectType | Component | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccrualObject | AccrualObject | External Reference of Accrual Object | ||
| AccrualSubobject | AccrualSubobject | External Reference of Accrual Subobject | ||
| AccrualSubobjectCreatedByUser | AccrualSubobjectCreatedByUser | |||
| AccrualSubobjectCreationDate | AccrualSubobjectCreationDate | |||
| AccrSubobjCreationDateTime | AccrSubobjCreationDateTime | |||
| CompanyCodeName | _AccrCompanyCode | CompanyCodeName | Company Name | |
| ControllingArea | _AccrCompanyCode | ControllingArea | Controlling Area | |
| ValidityDate | ||||
| PurchasingDocumentCategory | _PurchasingDocument | PurchasingDocumentCategory | Doc. Category | |
| DocumentCurrency | _PurchasingDocument | DocumentCurrency | Document Currency | |
| PurchasingGroup | _PurchasingDocument | PurchasingGroup | Purchasing Group | |
| PurchasingDocumentOrderDate | _PurchasingDocument | PurchasingDocumentOrderDate | PO Date | |
| CreationDate | _PurchasingDocument | CreationDate | Time Stamp | |
| LastChangeDateTime | AccrSubobjLastChangeDateTime | |||
| CreatedByUser | _PurchasingDocument | CreatedByUser | User Name | |
| Supplier | _PurchasingDocument | Supplier | Supplier | |
| Material | _PurchasingDocumentItem | Material | Vehicle Model | |
| PurchasingDocumentItemText | _PurchasingDocumentItem | PurchasingDocumentItemText | Short Text | |
| PurchasingDocumentItemCategory | _PurchasingDocumentItem | PurchasingDocumentItemCategory | Item Category | |
| NetAmount | _PurchasingDocumentItem | NetAmount | Stated Amount | |
| OrderQuantity | _PurchasingDocumentItem | OrderQuantity | Quantity | |
| OrderQuantityUnit | _PurchasingDocumentItem | OrderQuantityUnit | Sales Unit | |
| Plant | _PurchasingDocumentItem | Plant | Valuation Area | |
| MaterialGroup | _PurchasingDocumentItem | MaterialGroup | Product Group | |
| IsCompletelyDelivered | _PurchasingDocumentItem | IsCompletelyDelivered | Is completely delivered | |
| IsFinallyInvoiced | _PurchasingDocumentItem | IsFinallyInvoiced | Final Invoice | |
| GoodsReceiptIsExpected | _PurchasingDocumentItem | GoodsReceiptIsExpected | Goods Receipt | |
| InvoiceIsExpected | _PurchasingDocumentItem | InvoiceIsExpected | Invoice Receipt | |
| InvoiceIsGoodsReceiptBased | _PurchasingDocumentItem | InvoiceIsGoodsReceiptBased | GR-Based IV | |
| GoodsReceiptIsNonValuated | _PurchasingDocumentItem | GoodsReceiptIsNonValuated | GR Non-Valuated | |
| MaterialType | _PurchasingDocumentItem | MaterialType | Material Type | |
| RequisitionerName | _PurchasingDocumentItem | RequisitionerName | Requisitioner | |
| _DocumentCurrency | _PurchasingDocument | _DocumentCurrency | ||
| _PurchasingDocumentCategory | _PurchasingDocument | _PurchasingDocumentCategory | ||
| _MaterialGroup | _PurchasingDocumentItem | _MaterialGroup | ||
| _Plant | _PurchasingDocumentItem | _Plant | ||
| _Material | _PurchasingDocumentItem | _Material | ||
| _PurchasingDocument | _PurchasingDocument | |||
| _PurchasingGroup | _PurchasingDocument | _PurchasingGroup | ||
| _Supplier | _PurchasingDocument | _Supplier | ||
| _PurgDocumentItemCategory | _PurchasingDocumentItem | _PurgDocumentItemCategory | ||
| _PurOrdOwner | _PurOrdOwner | |||
| _OrderQuantityUnit | _PurchasingDocumentItem | _OrderQuantityUnit | ||
| _AccrObj | _AccrObj | |||
| _AccrCompanyCode | _AccrCompanyCode | |||
| _ControllingArea | _AccrCompanyCode | _ControllingArea | ||
| _AccrLogicalSystem | _AccrLogicalSystem | |||
| _AccrObjectType | _AccrObjectType | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _CreatedByUser | _CreatedByUser |
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_SrvcEntrShtAccrsAccrSubobj.
-- 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.
-- SQL view name: ISESACSO
CREATE VIEW I_SrvcEntrShtAccrsAccrSubobj AS
SELECT
AccrualObjectLogicalSystem,
PurchasingDocument,
PurchasingDocumentItem,
AccrualEngineAccrualObjectType,
CompanyCode,
AccrualObject,
AccrualSubobject,
AccrualSubobjectCreatedByUser,
AccrualSubobjectCreationDate,
AccrSubobjCreationDateTime,
_AccrCompanyCode.CompanyCodeName AS CompanyCodeName,
_AccrCompanyCode.ControllingArea AS ControllingArea,
cast(substring( cast(tstmp_current_utctimestamp() as abap.char( 17 ) ), 1, 8 ) as abap.dats ) AS ValidityDate,
_PurchasingDocument.PurchasingDocumentCategory AS PurchasingDocumentCategory,
_PurchasingDocument.DocumentCurrency AS DocumentCurrency,
_PurchasingDocument.PurchasingGroup AS PurchasingGroup,
_PurchasingDocument.PurchasingDocumentOrderDate AS PurchasingDocumentOrderDate,
_PurchasingDocument.CreationDate AS CreationDate,
AccrSubobjLastChangeDateTime AS LastChangeDateTime,
_PurchasingDocument.CreatedByUser AS CreatedByUser,
_PurchasingDocument.Supplier AS Supplier,
_PurchasingDocumentItem.Material AS Material,
_PurchasingDocumentItem.PurchasingDocumentItemText AS PurchasingDocumentItemText,
_PurchasingDocumentItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
_PurchasingDocumentItem.NetAmount AS NetAmount,
_PurchasingDocumentItem.OrderQuantity AS OrderQuantity,
_PurchasingDocumentItem.OrderQuantityUnit AS OrderQuantityUnit,
_PurchasingDocumentItem.Plant AS Plant,
_PurchasingDocumentItem.MaterialGroup AS MaterialGroup,
_PurchasingDocumentItem.IsCompletelyDelivered AS IsCompletelyDelivered,
_PurchasingDocumentItem.IsFinallyInvoiced AS IsFinallyInvoiced,
_PurchasingDocumentItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
_PurchasingDocumentItem.InvoiceIsExpected AS InvoiceIsExpected,
_PurchasingDocumentItem.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
_PurchasingDocumentItem.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
_PurchasingDocumentItem.MaterialType AS MaterialType,
_PurchasingDocumentItem.RequisitionerName AS RequisitionerName,
_PurchasingDocument._DocumentCurrency AS _DocumentCurrency,
_PurchasingDocument._PurchasingDocumentCategory AS _PurchasingDocumentCategory,
_PurchasingDocumentItem._MaterialGroup AS _MaterialGroup,
_PurchasingDocumentItem._Plant AS _Plant,
_PurchasingDocumentItem._Material AS _Material,
_PurchasingDocument._PurchasingGroup AS _PurchasingGroup,
_PurchasingDocument._Supplier AS _Supplier,
_PurchasingDocumentItem._PurgDocumentItemCategory AS _PurgDocumentItemCategory,
_PurchasingDocumentItem._OrderQuantityUnit AS _OrderQuantityUnit,
_AccrCompanyCode._ControllingArea AS _ControllingArea
FROM I_SrvcEntrShtAccrSubobject
LEFT OUTER JOIN I_PurOrdAccrsCFinPurgDocument AS _PurchasingDocument ON AccrualObjectLogicalSystem = _PurchasingDocument.AccrualObjectLogicalSystem AND PurchasingDocument = _PurchasingDocument.PurchasingDocument -- association [1..1]
LEFT OUTER JOIN I_PurOrdAccrsCFinPurgDocItem AS _PurchasingDocumentItem ON AccrualObjectLogicalSystem = _PurchasingDocumentItem.AccrualObjectLogicalSystem AND PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem -- association [0..1]
LEFT OUTER JOIN I_User AS _PurOrdOwner ON PurchaseOrderOwner = _PurOrdOwner.UserID -- association [0..1]
LEFT OUTER JOIN I_User AS _CreatedByUser ON createdbyuser = _CreatedByUser.UserID -- association [0..1]
LEFT OUTER JOIN I_AccrEngineAccrObjectType AS _AccrObjectType ON AccrualEngineAccrualObjectType = _AccrObjectType.AccrualEngineAccrualObjectType -- association [0..1]
LEFT OUTER JOIN I_LogicalSystem AS _AccrLogicalSystem ON AccrualObjectLogicalSystem = _AccrLogicalSystem.LogicalSystem -- association [0..1]
LEFT OUTER JOIN I_AccrualEngineCompanyCode AS _AccrCompanyCode ON AccrualEngineAccrualObjectType = _AccrCompanyCode.AccrualEngineAccrualObjectType AND CompanyCode = _AccrCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_AccrEngineAccrualObject AS _AccrObj ON AccrualEngineAccrualObjectType = _AccrObj.AccrualEngineAccrualObjectType AND AccrualObjectLogicalSystem = _AccrObj.AccrualObjectLogicalSystem AND CompanyCode = _AccrObj.CompanyCode AND AccrualObject = _AccrObj.AccrualObject -- association [0..1]
;
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