CDS Views for Financials Poland (FI-LOC-FI-PL)

CDS View NameDescriptionSQL View Name
ACR_PL_SAFT_HELPER_ALL_GT_0SAF-T PL: Helper class for sum amountsACRPLSAFTHLPAGT0
ACR_PL_SAFT_HELPER_CALC_1SAF-T PL: Helper class for sum amountsACRPLSAFTHLPCLC1
ACR_PL_SAFT_HELPER_CALC_2SAF-T PL: Helper class for sum amountsACRPLSAFTHLPCLC2
ACR_PL_SAFT_HELPER_ITEM_TOTALSAF-T PL: Helper class for sum amountsACRPLSAFTHLPITOT
ACR_PL_SAFT_HELPER_SET_AMOUNTSSAF-T PL: Helper class for sum amountsACRPLSAFTHLPSET1
ACR_PL_SAFT_HELPER_SUM_AMOUNTSAF-T PL: Helper class for sum amountsACRPLSAFTHLPSUMA
C_PL_CASHRECEIPTOUTPUTMGMTCash Receipt output for PolandCPLCASHRCPTOPM
C_PL_SAFTBANKSTMNTCHKRECORDSAF-T PL Bank Statement Check RecordCPLSAFTBNKSTCR
C_PL_SAFTBANKSTMNTENDBALANCESAF-T PL Bank Statement Ending BalanceCPLSAFTBNKSTEB
C_PL_SAFTBANKSTMNTFILESPLITSAF-T PL Bank Statement File SplitCPLSAFTBNKSFS
C_PL_SAFTBANKSTMNTHEADERSAF-T PL Bank Statement HeaderCPLSAFTBNKSTHDR
C_PL_SAFTBANKSTMNTITEMCUBESAF-T Bank Statement Item CubeCSAFTBNKSTITMC
C_PL_SAFTBANKSTMNTITEMQUERYSAF-T PL Bank Statement Item QueryCSAFTBNKSTITMQ
C_PL_SAFTBANKSTMNTSTARTBALANCESAF-T PL Bank Statement BalanceCPLSAFTBNKSTINIB
C_PL_SAFTDOWNPAYTCNSLDTNITEMSAF-T PL: Down Payment Consolidation ItemCPLSAFTDPCI
C_PL_SAFTDWNPAYTSLSORDCHKRECDSAF-T PL: Down Payment Consolidation Check RecordCPLSAFTDPCCR
C_PL_SAFTGOODSMVTCHKRECDSAF-T Goods Mvt Check RecordCPLSAFTGOODSMTCK
C_PL_SAFTGOODSMVTCNSLDTNHEADERSAF-T Goods Mvt Consolidation HeaderCPLSAFTGOODSMOVH
C_PL_SAFTGOODSMVTCNSLDTNITEMCSAF-T Goods Mvt Consolidation Item CubeCPLSAFTGOODSMTIC
C_PL_SAFTGOODSMVTCNSLDTNITMQRYSAF-T Goods Movements ItemsCPLSAFTGOODSMTIQ
C_PL_SAFTGOODSMVTFILESPLITSAF-T Goods Movement File SplitCPLSAFTGOODSMTSP
C_PL_SAFTINVOICECHKRECDHEADERSAF-T Invoice Check Record HeaderCPLSAFTINVCHECKH
C_PL_SAFTINVOICECHKRECDITEMSAF-T Invoice Check Record ItemCPLSAFTINVCHECKI
C_PL_SAFTINVOICECNSLDTNHEADERSAF-T Invoice Consolidation HeaderCPLSAFTINVOICEH
C_PL_SAFTINVOICECNSLDTNITEMCSAF-T Invoice Consolidation Item CubeCPLSAFTINVOICEIC
C_PL_SAFTINVOICECNSLDTNITEMQRYSAF-T Invoice Consolidation Item QueryCPLSAFTINVOICEIQ
C_PL_SAFTJOURNALCHKRECDACCTITMSAF-T Journal Check Record Account ItemCPLJOURCHKRACCI
C_PL_SAFTJOURNALCHKRECDHEADERSAF-T Journal Check Record HeaderCPLJOURCHECKRH
C_PL_SAFTJOURNALCHKRECDITEMSAF-T Journal Check Record ItemCPLJOURCHKRITM
C_PL_SAFTJOURNALCNSLDTNHEADERSAF-T Journal Consolidation HeaderCPLJOURCNSLDHEAD
C_PL_SAFTJOURNALCNSLDTNITEMCSAF-T Journal Consolidation Item CubeCPLSAFTJOURNALIC
C_PL_SAFTJOURNALCNSLDTNITEMQRYSAF-T Journal Consolidation Item QueryCPLSAFTJOURNALIQ
C_PL_SAFTTAXITEMCHECKRECORDSAF-T Tax Item Check RecordCPLSAFTTAXCHECKR
C_PL_SAFTTAXITEMCNSLDTNCUBESAF-T Tax Item Consolidation CubeCPLSAFTTAXCONSC
C_PL_SAFTTAXITEMCNSLDTNQUERYSAF-T Tax Item Consolidation QueryCPLSAFTTAXCONSQ
C_PL_STRPCUSTOPLACCTGDOCITEMQCustomer Opl Acc.Doc.Item Query - PolandCPLSRCUSTOPACITQ
C_PL_STRPCUSTTRIALBALITMQUERYCustomer Trial Balance Query ΓÇô PolandCPLSRCUSTTRBLITQ
C_PL_STRPGLACCTJRNLENTRYITMQRYGL Account Jrnl Entry Item Qry ΓÇô PolandCPLSRGLACJRENITQ
C_PL_STRPGLACCTOPLACCTGDOCITMQGL Acct Opl Acc.Doc.Item Query ΓÇô PolandCPLSRGLACOPACITQ
C_PL_STRPGLACCTTRIALBALITMQRYGL Account Trial Balance Query ΓÇô PolandCPLSRGLACTRBLITQ
C_PL_STRPSUPLROPLACCTGDOCITEMQSupplier Opl Acc.Doc.Item Query - PolandCPLSRSUPLOPACITQ
C_PL_STRPSUPLRTRIALBALITMQUERYSupplier Trial Balance Query ΓÇô PolandCPLSRSUPLTRBLITQ
C_STRPJOURNALENTRYITEMCUBEJrnl Entry Item Cube for Stat.ReportingCSRGLACJRNLENITC
C_STRPOPLACCTGDOCUMENTITEMCUBEOpl Acc.Doc.Item Cube for Stat.ReportingCSROPACCTDOCITCU
C_STRPOVERDUEINVOICESCUBEOverdue Invoices Cube for Stat.ReportingCSROVRDUEINVC
C_STRPOVERDUEINVOICESQUERYOverdue Invoices Qry for Stat. ReportingCSROVRDUEINVQ
I_PL_SAFTACCOUNTINGDOCTYPEMAPSAF-T PL: Accounting Document Type MappingIPLSAFTACCTPMAP
I_PL_SAFTBANKSTATEMENTSAF-T PL Bank StatementIPLSAFTBNKST
I_PL_SAFTBANKSTMNTITEMSAF-T PL Bank Statement ItemIPLSAFTBNKSTITM
I_PL_SAFTBANKSTMNTITEMBALANCESAF-T Bank Statement Item BalanceIPLSAFTBNKSTITMB
I_PL_SAFTBANKSTMNTSTARTBALANCESAF-T PL Bank Statement BalanceIPLSAFTBNKSTINIB
I_PL_SAFTBILLINGDOCTYPEMAPSAF-T PL: Billing Document Type MappingIPLSAFTBILLTPMAP
I_PL_SAFTDOWNPAYMENTSLSORDITMSAF-T PL: Down Payment Sales Order ItemsIPLSAFTDPSOI
I_PL_SAFTGENERALSETTINGSSAF-T PL General SettingsIPLSAFTGENSET
I_PL_SAFTGOODSMOVEMENTSAF-T Goods MovementIPLSAFTGOODSMOV
I_PL_SAFTINVOICEHEADERSAF-T Invoice HeaderIPLSAFTINVOICEH
I_PL_SAFTINVOICEITEMSAF-T Invoice ItemIPLSAFTINVOICEI
I_PL_SAFTJOURNALHEADERSAF-T Journal HeaderIPLSAFTJOURNALH
I_PL_SAFTJOURNALITEMSAF-T Journal ItemIPLSAFTJOURNALI
I_PL_SAFTSALESORDERITEMSAF-T PL: Sales Order ItemsIPLSAFTSALESORDI
I_PL_SAFTTAXCODEMAPSAF-T PL: Tax Code MappingIPLSAFTTAXCODMAP
I_PL_SAFTTAXITEMSAF-T Tax itemIPLSAFTTAXITEM
I_PL_SAFTTAXVATDECLNADDLVALSSAF-T PL: VAT Declaration Additional ValuesIPLSAFTTAXVATDAV
I_PL_SAFTTAXVATDECLNFIELDSSAF-T PL: VAT Declaration Fields ValuesIPLSAFTTAXVATUPD
P_PL_OVERDUEINVOICESHLPHelper view for Overdue InvoicesPSROVRDUEINVH
P_PL_SAFTACCTGDOCINVOICEBASICSAF-T PL Accounting Document InvoicePPLSAFTACDOCINVB
P_PL_SAFTACCTGINVOICEITEMSAF-T PL Accounting Invoice ItemPPLSAFTACCINVIT
P_PL_SAFTBANKSTMNTITEMCUMSAF-T Bank Statement Item BalancePPLSAFTBNKSTMNIC
P_PL_SAFTBANKSTMNTSTARTBALANCESAF-T PL Bank Statement BalancePPLSAFTBNKSTINIB
P_PL_SAFTBILLINGDOCUMENTSAF-T PL: Billing Document relevant dataPPLSAFTBILLDOC
P_PL_SAFTBILLINGDOCUMENTBASICSAF-T PL: Billing Document relevant dataPPLSAFTBILLDOCB
P_PL_SAFTCANCACCTGINVOICESAF-T PL Accounting Canceled InvoicesPPLSAFTCNCACCINV
P_PL_SAFTDOWNPAYMENTCTRLSAF-T PL Downpayment ControlPPLSAFTDWNPAYCTL
P_PL_SAFTDOWNPAYMENTHDRBASICSAF-T PL DownPayment Header BasicPPLSAFTDWNPYHDRB
P_PL_SAFTDOWNPAYMENTHEADERSAF-T PL DownPayment HeaderPPLSAFTDWNPAYHDR
P_PL_SAFTDOWNPAYMENTITEMSAF-T PL Downpayment ItemsPPLSAFTDWPAYITM
P_PL_SAFTDWNPAYINVOICESAF-T PL: Down Payment Invoices Sales Order ItemsPPLSAFTDPINV
P_PL_SAFTDWNPAYSALESDOCITEMTAXSAF-T PL: Down Payment Invoices Sales Order ItemsPPLSAFTDPSDPI
P_PL_SAFTFISCALCALENDARDATESAF-T PL: Calendar DatesPPLSAFTFISCALDAT
P_PL_SAFTHOUSEBANKIBANSAF-T PL House Bank IBANPPLSAFTHBIBAN
P_PL_SAFTINVOICEFILEHEADINGSAF-T PL Invoice File Heading dataPPLSAFTINVFILEH
P_PL_SAFTINVOICEHEADERSAF-T PL: Invoice Header Basic DataPPLSAFTINVHDR
P_PL_SAFTINVOICEHEADERBASICSAF-T PL: Invoice Header Basic DataPPLSAFTINVHDRBSC
P_PL_SAFTINVOICEHEADERCTRLSAF-T PL Invoice Header ControlPPLSAFTINVHDCTL
P_PL_SAFTINVOICEITEMSAF-T PL Invoice ItemsPPLSAFTINVITM
P_PL_SAFTINVOICEITEMCTRLSAF-T PL Invoice Item ControlPPLSAFTINVITCTRL
P_PL_SAFTINVOICETAXSAF-T PL Invoice TaxesPPLSAFTINVTAX
P_PL_SAFTREPORTSEQUENCESAF-T PL Report SequencePPLSAFTREPSEQ
P_PL_SAFTSALESINVITEMSAF-T PL Sales Invoice ItemPPLSAFTSLSINVITM
P_PL_SAFTTAXITEMSAF-T PL Tax ItemPPLSAFTTAXITEM
P_PL_SAFTTAXITEMAMOUNTSAF-T PL: Tax Item AmountsPPLSAFTTAXITMAMT
P_PL_SAFTTAXITEMBASICSAF-T PL Tax Item BasicPPLSAFTTAXITMBSC
P_PL_SAFTTAXITEMSUMAMOUNTSAF-T PL: Tax Item AmountsPPLSAFTTAXISUAMT
P_PL_SAFTTAXITEMTOTALSAF-T PL: Tax Item TotalsPPLSAFTTAXITMTOT
P_PL_SAFTTAXTYPESAF-T PL Tax TypePPLSAFTTAXTYPE
P_PL_SAFTTAXVATDECLARATIONSAF-T PL: Tax VAT DeclarationPPLSAFTTAXVATDCL
P_PL_SAFTTAXVATDECLNBASICSAF-T PL: Tax VAT DeclarationPPLSAFTTAXVATDCB
P_PL_SAFTTAXVATDECLUPDFIELDSSAF-T PL: Tax VAT DeclarationPPLSAFTTAXVATUPD
P_PL_SAFTTAXVATFIELDSSAF-T PL: Tax VAT DeclarationPPLSAFTTAXVATFLD
P_PL_SAFTVATHEADERSAF-T PL: VAT Header informationPPLSAFTVATHDR
P_PL_STRPTRIALBALANCEITEMLOGTrial Balance Item - Log of reported documents - PolandPPLSRTRBALITMLOG
SHSM_SAFT_PLV_HB_IBANSAF-T PL Value Help for House Bank IBANSHSMSAFTPLVHBIB

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