P_Bseg_Add_Com1
P_Bseg_Add_Com1 is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (bseg_add) and exposes 121 fields with key fields bukrs, belnr, gjahr, buzei. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| bseg_add | bseg_add | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | P_BKPF_COM | _P_BKPF_COM | $projection.bukrs = _P_BKPF_COM.bukrs and $projection.belnr = _P_BKPF_COM.belnr and $projection.gjahr = _P_BKPF_COM.gjahr |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | PFIBSEGADDCOM1 | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view |
Fields (121)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | bukrs | bukrs | Value | |
| KEY | belnr | belnr | SD Document | |
| KEY | gjahr | gjahr | Settlement Year | |
| KEY | buzei | buzei | Posting View Item | |
| buzid | buzid | Line Item ID | ||
| augdt | augdt | Clearing | ||
| augcp | augcp | ClearingEntDate | ||
| augbl | augbl | Clrng doc. | ||
| bschl | bschl | Posting Key | ||
| koart | koart | Account type | ||
| shkzg | shkzg | Returns | ||
| gsber | gsber | Business Area | ||
| pargb | pargb | Trdg Part.BA | ||
| mwskz | mwskz | Tax Code | ||
| qsskz | qsskz | WTax Code | ||
| ktosl | ktosl | Transaction | ||
| valut | valut | Value date | ||
| zuonr | zuonr | Finance Project | ||
| sgtxt | sgtxt | Text | ||
| vbund | vbund | Trading Partner | ||
| bewar | bewar | Transact. Type | ||
| altkt | altkt | Group Account Number | ||
| vorgn | vorgn | Transaction | ||
| fkont | fkont | Fin.Budget | ||
| kokrs | kokrs | Org. Value | ||
| kostl | kostl | Substitute CC | ||
| projn | projn | WBS Element | ||
| aufnr | aufnr | SettlementOrder | ||
| anln1 | anln1 | Asset | ||
| anln2 | anln2 | Sub-number | ||
| anbwa | anbwa | Trans. type | ||
| xopvw | xopvw | OI Management | ||
| xauto | xauto | Auto. Item Keys | ||
| xncop | xncop | Indicator: Items Cannot Be Copied? | ||
| hkont | hkont | Transfer acct | ||
| xbilk | xbilk | Checkbox | ||
| gvtyp | gvtyp | P&L state. acct | ||
| zfbdt | zfbdt | Payment date | ||
| rebzg | rebzg | Invoice Ref. | ||
| rebzj | rebzj | Fiscal Year | ||
| rebzz | rebzz | Item | ||
| rebzt | rebzt | Follow-On Doc. Type | ||
| wverw | wverw | Usage | ||
| matnr | matnr | Vehicle Model | ||
| werks | werks | Receiving Plant | ||
| bwkey | bwkey | Valuation Area | ||
| bwtar | bwtar | Valuation Type | ||
| prctr | prctr | Profit Centers | ||
| vname | vname | Volatility Name | ||
| recid | recid | Statistical Key Figure Item | ||
| egrup | egrup | Equity group | ||
| vptnr | vptnr | Partner | ||
| vertt | vertt | Contract Type | ||
| vertn | vertn | Int. dist. key | ||
| vbewa | vbewa | Flow Type | ||
| txjcd | txjcd | Tax Jurisdict. | ||
| imkey | imkey | Real Estate Key | ||
| dabrz | dabrz | Reference date | ||
| fipos | fipos | Commitment item | ||
| kstrg | kstrg | Cost Objects | ||
| nplnr | nplnr | Network | ||
| aufpl | aufpl | TaskList No.Ops | ||
| aplzl | aplzl | Plan No.f.Oper. | ||
| projk | projk | WBS Element | ||
| paobjnr | paobjnr | Profit. segment | ||
| pasubnr | pasubnr | Subnumber | ||
| xragl | xragl | Reverse clrg | ||
| uzawe | uzawe | Pmnt Meth. Sup. | ||
| lokkt | lokkt | Local Acct No. | ||
| fistl | fistl | Funds Center | ||
| geber | geber | Fund | ||
| pprct | pprct | Partner PC | ||
| xref1 | xref1 | Reference Key 1 | ||
| xref2 | xref2 | Reference Key 2 | ||
| kblnr | kblnr | Earmarked funds | ||
| kblpos | kblpos | Document Item | ||
| fkber | fkber | Functional Area | ||
| obzei | obzei | Original Item | ||
| xnegp | xnegp | Reversl Posting Type | ||
| rfzei | rfzei | Payt Card Item | ||
| ccbtc | ccbtc | Settlement | ||
| xref3 | xref3 | Third Reference | ||
| kontt | kontt | Acct Assmt Cat. | ||
| kontl | kontl | Acct assignment | ||
| agzei | agzei | Clearing Item | ||
| bupla | bupla | Business place | ||
| secco | secco | Section Code | ||
| lstar | lstar | Activity Type | ||
| prznr | prznr | Sender BProc | ||
| grant_nbr | grant_nbr | Receiver Grant | ||
| intreno | intreno | Source Object | ||
| measure | measure | obsolete | ||
| auggj | auggj | Clrg Fiscal Yr | ||
| segment | segment | Segment number | ||
| psegment | psegment | Partner Segment | ||
| pfkber | pfkber | Partner FArea | ||
| kstar | kstar | Settlement CE | ||
| xlgclr | xlgclr | OI Mgmt by LedgerGrp | ||
| netdt | netdt | Due On | ||
| gkont | gkont | Offsetting Acct | ||
| gkart | gkart | Offst.Acct Type | ||
| ghkon | ghkon | G/L Offsetting Acct | ||
| pgeber | pgeber | Partner Fund | ||
| pgrant_nbr | pgrant_nbr | Partner Grant | ||
| budget_pd | budget_pd | Rec BudPer | ||
| pbudget_pd | pbudget_pd | Par. BudPer | ||
| prodper | prodper | Production Month | ||
| re_bukrs | re_bukrs | Company Code | ||
| re_account | re_account | Ex/Rv A/c in CL | ||
| bdgt_account | bdgt_account | Budget Account | ||
| h_hwaer | _P_BKPF_COM | hwaer | Local Currency | |
| h_waers | _P_BKPF_COM | waers | Transaction Currency | |
| pswsl | pswsl | G/L Currency | ||
| h_hwae2 | _P_BKPF_COM | hwae2 | Local curr. 2 | |
| h_hwae3 | _P_BKPF_COM | hwae3 | Local curr. 3 | |
| rfccur | rfccur | Functional Currency | ||
| meins | meins | Valuation Unit | ||
| menge | menge | WarrCountValue | ||
| nbritm | ||||
| bstat | bstat | Document Status | ||
| buzei_sender | buzei_sender | Sender Item |
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 P_Bseg_Add_Com1.
-- 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: PFIBSEGADDCOM1
CREATE VIEW P_Bseg_Add_Com1 AS
SELECT
bukrs,
belnr,
gjahr,
buzei,
buzid,
augdt,
augcp,
augbl,
bschl,
koart,
shkzg,
gsber,
pargb,
mwskz,
qsskz,
ktosl,
valut,
zuonr,
sgtxt,
vbund,
bewar,
altkt,
vorgn,
fkont,
kokrs,
kostl,
projn,
aufnr,
anln1,
anln2,
anbwa,
xopvw,
xauto,
xncop,
hkont,
xbilk,
gvtyp,
zfbdt,
rebzg,
rebzj,
rebzz,
rebzt,
wverw,
matnr,
werks,
bwkey,
bwtar,
prctr,
vname,
recid,
egrup,
vptnr,
vertt,
vertn,
vbewa,
txjcd,
imkey,
dabrz,
fipos,
kstrg,
nplnr,
aufpl,
aplzl,
projk,
paobjnr,
pasubnr,
xragl,
uzawe,
lokkt,
fistl,
geber,
pprct,
xref1,
xref2,
kblnr,
kblpos,
fkber,
obzei,
xnegp,
rfzei,
ccbtc,
xref3,
kontt,
kontl,
agzei,
bupla,
secco,
lstar,
prznr,
grant_nbr,
intreno,
measure,
auggj,
segment,
psegment,
pfkber,
kstar,
xlgclr,
netdt,
gkont,
gkart,
ghkon,
pgeber,
pgrant_nbr,
budget_pd,
pbudget_pd,
prodper,
re_bukrs,
re_account,
bdgt_account,
_P_BKPF_COM.hwaer AS h_hwaer,
_P_BKPF_COM.waers AS h_waers,
pswsl,
_P_BKPF_COM.hwae2 AS h_hwae2,
_P_BKPF_COM.hwae3 AS h_hwae3,
rfccur,
meins,
menge,
cast( cast(1 as abap.dec( 12, 0 )) as fis_nbritm ) AS nbritm,
bstat,
buzei_sender
FROM bseg_add
LEFT OUTER JOIN P_BKPF_COM AS _P_BKPF_COM ON bukrs = _P_BKPF_COM.bukrs AND belnr = _P_BKPF_COM.belnr AND gjahr = _P_BKPF_COM.gjahr -- association [1..1]
;
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