CDS Views for Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)

CDS View NameDescriptionSQL View Name
C_ACCRAMTADJMTREASONVHAccrual Amount Adjmt Reason Value HelpCAAARVH
C_ACCRENGINEACCRITEMTYPEVHAccrual Engine Accrual Item Type Value HelpCACEITEMTYPEVH
C_ACCRENGINEACCROBJECTTYPEVHAccrual Engine Accrual Object Type Value HelpCACEAOBJTYPEVH
C_ACCRENGINEACCRUALOBJECTVHAccrual Engine Accrual Subobject Value HelpCACEAOBJVH
C_ACCRENGINEACCRUALSUBOBJECTVHAccrual Engine Accrual Subobject Value HelpCACEASOBJVH
C_ACCRPERDCAMTADJUSTEDBYUSERVHAccrual Periodic Amount Proposed By User VHCACCRPERAMTADUVH
C_ACCRPERDCAMTAPPROVEDBYUSERVHAccrual Periodic Amount Proposed By User VHCACCRPERAMTAPUVH
C_ACCRPERDCAMTPROPOSEDBYUSERVHAccrual Periodic Amount Proposed By User VHCACCRPERAMTPBUVH
C_ACCRPERDCAMTREVIEWEDBYUSERVHAccrual Periodic Amount Proposed By User VHCACCRPERAMTRBUVH
C_ACCRSUBOBJECTCHANGEDBYUSERVHAccrual Subobject Last Changed By User VHCACCRSOBJCHBUVH
C_ACCRSUBOBJECTCREATEDBYUSERVHAccrual Subobject Created By User VHCACCRSOBJCRBUVH
C_ACCRSUBOBJITMWTHACCTASGTAccrual Subobject Item with Account AssignmentCACCRSOBJITMWAA
C_ACCRSUBOBJITMWTHPERDCAMOUNTSAccrual Subobject Item with Periodic AmountsCACCRSOBJITMWPA
C_ACCRUALPOSTINGVHAccrual Postings Value HelpCACCRPOSTGVH
C_ANALYZEACCRUALPOSTINGAnalyze Accrual PostingsCANALACCRPOSTG
C_CRCYEXCHANGERATETRENDCurrency Exchange Rate TrendCCRCYEXCHRTTRND
C_CRCYEXCHANGERATEVALIDONCurrency Exchange Rate (Valid On)CCRCYEXCHVLDRT
C_CRCYEXCHRATECHANGELOGRECORDChange Log Records for Currency Ex. RateCCRCYEXCHRTLG
C_CRCYEXCHRATECURRENCYPAIRVHCurrency Pair Value HelpCCRCYPAIRVH
C_CRCYEXCHRATETRENDBOUNDARYCurrency Exchange Rate Trend BoundaryCCRCYEXRTTRNDB
C_CURRENCYEXCHANGERATECurrency Exchange RateCCRCYEXCHRATE
C_DSPDOCFLWANCHORDOCVHAnchor Document VH for DDFCDDFANCHDOCVH
C_DSPDOCFLWBILLINGDOCATTRIBBilling Documents Attributes for DDFCDDFBILLINGDOCAT
C_DSPDOCFLWBILLINGDOCVHBilling Documents VH for DDFCDDFBILLINGDOCVH
C_DSPDOCFLWDELIVERYDOCATTRIBDelivery Documents Attributes for DDFCDDFDELIVDOCAT
C_DSPDOCFLWDELIVERYDOCVHDelivery Documents VH for DDFCDDFDELIVDOCVH
C_DSPDOCFLWJOURNALENTRATTRIBJournal Entry Attributes for DDFCDDFJRNLENTRAT
C_DSPDOCFLWJOURNALENTRYVHJournal Entry VH for DDFCDDFJRNLENTRVH
C_DSPDOCFLWMATLDOCATTRIBMaterial Documents Attributes for DDFCDDFMATLDOCAT
C_DSPDOCFLWMATLDOCVHMaterial Document VH for DDFCDDFMATLDOCVH
C_DSPDOCFLWMFGORDERVHManufacturing Order VH for DDFCDDFMFGORDERVH
C_DSPDOCFLWPRODNCONFATTRIBProdn/Proc Ord Conf Attributes for DDFCDDFPRODNCONFAT
C_DSPDOCFLWPRODUCTIONATTRIBProduction/Proc Order Attributes for DDFCDDFPRODNAT
C_DSPDOCFLWPURCHASEDOCVHPurchasing Documents VH for DDFCDDFPURGDOCVH
C_DSPDOCFLWPURORDATTRIBPurchase Orders Attributes for DDFCDDFPURORDAT
C_DSPDOCFLWPURREQNATTRIBPurchase requisition Attributes for DDFCDDFPURREQNAT
C_DSPDOCFLWPURREQNVHPurchase Requisition VH for DDFCDDFPURREQNVH
C_DSPDOCFLWSALESDOCATTRIBSales Documents Attributes for DDFCDDFSALESDOCAT
C_DSPDOCFLWSALESDOCVHSales Documents VH for DDFCDDFSALESDOCVH
C_DSPDOCFLWSDCONTRACTATTRIBSD Contract Attributes for DDFCDDFSDCONTRACTAT
C_DSPDOCFLWSUPLRINVCATTRIBSupplier Invoices Attributes for DDFCDDFSUPLRINVCAT
C_DSPDOCFLWSUPLRINVCVHSupplier Invoices VH for DDFCDDFSUPLRINVCVH
C_DSPDOCFLWTRANSFORDATTRIBTransfer Order Attributes for DDFCDDFTRANSFORDAT
C_DSPGLJOURNALENTRYCHANGELGDo not use ΓÇô ObsoleteCFACDSPGLCHNGLG
C_GLACCOUNTBALANCEOVWGL Account Balance OvwCGLBALANCEOVW
C_GLACCOUNTLINEITEMIMPACTGL Accounting ImpactCGLACCTLNITIMPCT
C_GLACCTHIEROVWVHValue help for GL Account HierarchyCGLACCHIOVWVH
C_GLDAYSPYBLOUTSTDGINDRCTGL DPO Indirect OvwCGLDPOINOVW
C_GLDAYSSALESOUTSTDGOVWGL Days Sales Outstanding OvwCGLDSOOVW
C_GLDISPLAYITEMCHANGELOGDisplay G/L Item ChangeLog OvwCGLITEMCHGLOG
C_GLGLOBALFILTEROVWDefinition of Global FilterCGLFILTEROVW
C_GLINCGORDORDENTRVISLFLTRVisual Filters for Order EntryCGLIOORDRENTRVF
C_GLINCGORDPRDTVANALYSISPred. Analysis based on Inc. OrdersCGLIOPRANLS
C_GLINCGORDPREDICTIONLEDGERVHPrediction Ledger Value HelpCGLPREDLEDGERVH
C_GLITEMCHANGELGOVWGL Item Chnage Log OvwCGLCNGLGOVW
C_GLJRNLENTRTOBEVERIFIEDOVWGL Journal Entry To Be Verified OvwCGLJEVEROVW
C_GLREVENUEEXPENSESOVWGL Revenue and Expenses OverviewCGLREVEXPOVW
C_GLTAXRECONCILIATIONOVWGL Tax Reconciliation OvwCGLTAXRECONOVW
C_GROSSMARGINGross MarginCGROSSMARG
C_GROSSMARGINKPIGross Margin KPICGROSSMARGKPI
C_GROSSMARGINLEDGERVHLedger VH for Gross MarginCGRSSMARGLDGR
C_MANUALACCRUALOBJECTVHManual Accrual Object Value HelpCMNLACCROBJVH
C_MANUALACCRUALSUBOBJECTVHManual Accrual Subobject Value HelpCMNLACCRSOBJVH
C_OPENPOSTINGPERIODOpen Posting PeriodCOPENPOSTGPERD
C_ORGLCHGRPTDEPDNTOBJECTTYPEVHOrgl Change Report Dependent TypeCOCHRDEPENTYPEVH
C_ORGLCHGRPTREASSIGNMENTSTSVHOrgl Change Report StatusCOCHRREASIGSTSVH
C_ORGLCHGRPTROOTOBJECTTYPEVHOrgl Change Report Root TypeCOCHRROOTTYPEVH
C_POSTGPERDBUSTRANSTYPEHIERPosting Period BTTYPE HierarchyCPOPERBTTHIER
C_POSTINGPERIODC View for Posting Period HierarchyCPOSTGPERD
C_POSTINGPERIODCHANGELOGUSERVHChange Log UserCPOPERCHLGUSRVH
C_PURORDACCRUALFORREVIEWPurchase Order Accrual Object for ReviewCPOACCRRVW
C_PURORDACCRUALOBJECTVHPurchase Order Accrual Object Value HelpCPOAOVH
C_PURORDACCRUALSUBOBJECTVHPurchase Order Accrual Subobject VHCPOASOVH
C_UI5NETWORKGRAPHGROUPNetwork Graph: GroupCUI5NGGROUP
I_ACCRAMOUNTAPPROVALSTATUSTEXTAccrual Amount Approval Status TextIACCRAMAPPRSTTXT
I_ACCRAMOUNTAPPROVALSTATUSVHAccrual Amount Approval Status VHIACCRAMAPPRSTVH
I_ACCRAMOUNTREVIEWSTATUSTEXTAccrual Amount Review Status TextIACCRAMTREVSTST
I_ACCRPOSTINGAPPROVALTYPETEXTAccrual Posting Approval Type TextIACCRAPPRTYPET
I_ACCRSUBOBJITMWTHACCTASGTAccrual Subobject Item with Acct AssgmtIACCRSOBJITMWAA
I_ACCRSUBOBJITMWTHPERDCAMOUNTSAccrual Subobject Item with Periodic AmountsIACCRSOBJITMWPA
I_ACCRSUBOBJLIFECYCLESTATUSTXTAccrual Subobject Lifecycle Status TextIACESOBJLCSTXT
I_ACCRSUBOBJLIFECYCLESTATUSVHAccrual Subobject Lifecycle Status VHIACESOBJLCSVH
I_ACCRUALAMOUNTREVIEWSTATUSVHAccrual Amount Review Status VHIACCRAMTREVSTSVH
I_ACCRUALLINEITEMAccrual Line ItemIACELINEITM
I_ACCRUALLINEITEMTYPEAccrual Line Item TypeIPOACTYPE
I_ACCRUALPOSTINGAPPROVALTYPEVHAccrual Posting Approval Type VHIACCRAPPRTYPEVH
I_ANALYZEACCRPOSTGVISLFLTRAnalyze Accrual Posting Visual FilterIANALACEVISFLT
I_ANALYZEACCRUALPOSTINGAnalyze Accrual PostingIANALACCRPOSTG
I_CRCYEXCHANGERATEVALIDONExchange Rates valid on date intervalICRCYEXCHVLDRT
I_CRCYEXCHRATECHANGELOGRECORDChange Log Records for Currency Ex. RateICRCYEXCHRTLG
I_CURRENCYEXCHANGERATETPCrcy Exchange Rate Transactional ViewICRCYEXCHRATETP
I_DSPDOCFLWANCHORDOCVHAnchor Document VH for DDFIDDFANCHDOCVH
I_DSPDOCFLWPURREQNATTRIBPurchase requisition Attributes for DDFIDDFPURREQNAT
I_GLDAYSPYBLOUTSTDGINDRCTOVWGL DPO Indirect OvwIGLDPOINR
I_GLDAYSSALESOUTSTANDINGOVWGL Days Sales Outstanding OvwIGLDSOOVW
I_GLINCGORDPRDTVANALYSISPred. Analysis based on Inc. OrdersIFGLIOPRANLS
I_GLOVWJRNLENTRITMTOBEVERIFIEDJournal Entries To Be VerifiedIGLOVPJEIVER
I_GLREVENUEEXPENSESOVWGL Revenue and Expenses OverviewIGLREVEXPOVW
I_GLTAXRECONCILIATIONOVWGL Tax Reconciliation OvwIGLTAXRECONOVW
I_GROSSMARGINGross MarginIGRSSMARGIN
I_JOURNALENTRYSEMANTICKEYVHJournal Entry Semantic Key Value HelpIJRNLENTSEMKEYVH
I_OPENPOSTINGPERIODInterface View for table OpenPostgPeriodIOPENPOSTGPERD
I_ORGLCHANGEOBJECTTYPEOrganizational Change Object TypeIOCHOT
I_ORGLCHANGEOBJECTTYPETEXTOrganizational Change Object Type NameIOCHOTT
I_POSTGPERDBUSTRANSTYPEVHBusiness Transaction Type Value HelpIPPBTTYPEVH
I_POSTINGPERIODCHANGELOGRECORDChangeLog Data for Posting PeriodIPOPERCHLG
I_POSTINGPERIODHIERARCHY1Posting Period Hierarchy 1IPOPERHIER1
I_POSTINGPERIODHIERARCHYTEXTText of Posting Period HierarchyIPOPERHIERTXT
I_POSTINGPERIODSTATUSTEXTText of Posting Period StatusIPOPERSTSTXT
P_ACCRENGINEOBJTYPEPARAMFIELDAccrual Engine Accrual Object Type Parameter FieldsPACEAOBJTYPEPF
P_ACCRSPCFCCONFIGNSLALITTYPEAccrual specific configuration for SlalittypePACESLALITTYPE
P_ACCRSUBOBJITEMPRECALCPrecalculation view for I_AccrEngineAccrSubobjItemPACESOITEMPC
P_ACCRSUBOBJPARAMBYTYPESTRUCAccr Subobj Params by Accr Obj Type Fields in a Param StrucPACCRSOBJPBTS
P_ACCRSUBOBJRAWITEMPRECALCPrecalculation view for I_AccrEngineAccrSubobjRawItemPACESORAWITEMPC
P_ACCRUALLINEITEMAccrual Line ItemPACELINEITM
P_ANALYZEACCRUALPOSTINGAnalyze Accrual PostingsPANALACCRPOSTG
P_ANALYZEACCRUALPOSTINGSTRTDTEStart Date for Visual FilterPANALACEDATE
P_CRCYEXCHANGERATEKEYVALIDONCurrency exchange rate key valid on specific datePCRCYEXCHKVLDRT
P_DSPDOCFLWPRODNCONFCOUNTProdn Ord/Proc Conf Attributes for DDFPDDFPRODNCONFCNT
P_FISCALPERIODLAST6MNTHSCalendar For Last 6 Fiscal Periods OvwPGLFISPER6MNT
P_FISCALPERIODSTARTStart of Fiscal PeriodPGLFISPERST
P_GLACCOUNTBALANCEINCCCRCYGL Account Balance in CCCrcyPGLBALANCE
P_GLACCOUNTBALANCEINCCCRCY2Card GL Account BalancePGLBALANCE2
P_GLACCOUNTLINEITEMTYPETEXTName of GL Account Line Item TypePPOACTYPETXT
P_GLCALENDARDATEBYSTATUSCalendar DatePGLCALDATEBYSTAT
P_GLCALENDARLAST12MNTHSGL CalendarPGLCALENDARL12M
P_GLCALENDARMONTHMonth from Key DatePGLMOKDATE
P_GLDAYSPYBLOUTSTDGINDRCTOVWGL DPO Indirect OvwPGLDPOIND
P_GLDAYSSALESOUTSTANDINGOVWGL DSO OvwPGLDSOOVW
P_GLEFFECTIVITYCALENDARCalendar For Card EffectivityPGLEFFCAL
P_GLFISCALYEARBYKEYDATEFiscal Year By Key DatePGLFISYRKEY
P_GLFISCALYEARSTARTStart of Fiscal YearPGLFISYRSTR
P_GLINCGORDPRDTVANALYSISUNIONIncoming Sales Orders UnionPFGLIOPRANLS
P_GLOVWJRNLENTRITMTOBEVERIFY01Journal Entries To Be VerifiedPGLOVPJEIVER01
P_GLOVWJRNLENTRITMTOBEVERIFY02Journal Entries To Be VerifiedPGLOVPJEIVER02
P_GLOVWJRNLENTRITMTOBEVERIFY03Journal Entries To Be VerifiedPGLOVPJEIVER03
P_GLOVWJRNLENTRITMTOBEVERIFY04Journal Entries To Be VerifiedPGLOVPJEIVER04
P_GLREVENUEEXPENSESOVWGL Revenue and Expenses OverviewPGLREVEXPOVW
P_GROSSMARGINLEDGERGross Margin LedgerPGRSSMARGLEDGER
P_GROSSMARGINUNIONGross Margin UnionPGRSSMARGUNION
P_JOURNALENTRYISCOMMITMENTJournal Entry Is CommitmentPJOURENTRISCMMT
P_ORGLCHANGEREPORTROOTSOIOrgl Change Report Root Sales Doc ItemPOCRROOTSOI
P_ORGLCHANGEREPORTROOTTYPEOrganizational Change Report Root TypePOCRROOTTYPE
P_ORGLCHANGEREPORTROOTWBSOrgl Change Report Root WBSElementPOCRROOTWBS
P_ORGLCHANGEREPORTSOITOWBSSales Document Item to Root WBSElementPOCRSOI2WBS
P_ORGLCHANGEREPORTWBSTOWBSDependent WBSElement to Root WBSElementPOCRWBS2WBS
P_ORGLCHGREPORTDEPENDENTTYPEOrgl Change Report Dependent TypePOCRDEPDNTTYPE
P_POSTINGPERIODCHANGELOGRECORDChangeLog Data for Posting PeriodPPOPERCHLG
P_TABLECHANGELOGRECORDLog Record of Table ChangePTBLCHLOG
P_TRANSACTIONTYPETEXTTransaction TypePTTYPET
R_CLOUDPACKAGECloud PackageRCLOUDPACKAGE

Other CDS Views