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Financial Accounting

Financial Accounting supports general ledger, customer and supplier accounting. This pack covers G/L accounts, customer and supplier source data, bank master data, opening balances, item indexes and accounting document history.

50 extraction structures152 CDS viewsEN / DE

Objects included

Read-only source extraction. Target creation and posting use your chosen SAP interface and are implemented separately.

Object groupextraction structures
Bank masterbank5
Customer source datacustomer18
G/L accountsgl_account4
Accounting document historygl_line_item2
Dedicated G/L opening balancesgl_opening_balance2
Current and cleared item indexesopen_items6
Supplier source datasupplier13

Source-code preview

Exact excerpt from the delivered source file · zfix_b_glaccountdata.ddls.asddls

ABAP CDS / SOURCE PREVIEW
define view ZFIX_B_GLAccountData
  as select from ska1 as src
{
  key src.ktopl as ChartOfAccounts,
  key src.saknr as GLAccount,
      src.ktoks as AccountGroup,
      src.xbilk as BalanceSheetAccount,
      src.xloev as DeletionFlag
}
…

What you receive

Everything in your pack

Reusable resources to install, understand and adapt to your project.

  • Editable CDS views

    The base, composite and consumption views for the objects in your pack.

  • Field mappings

    Field catalogues and mapping files to help you prepare your migration.

  • English & German guides

    Manuals explaining the included objects, requirements and how to use the pack.

  • Setup guidance

    A getting-started guide and activation sequence to help you install the views.

  • Architecture overview

    A visual overview showing how the views and objects fit together.

  • Optional tools & helpers

    Preparation tools and SAP helpers for the objects that need them.

✓ Unlimited use and modification, including client projects. No resale of the template library.

Requirements & scope

SAP
Classic ABAP CDS over ECC source tables. Design baseline: NetWeaver 7.40 SP08 or newer. Confirm installed fields, annotations and components.
Access
ABAP development authorizations and an authorized extraction channel. No DCL supplied.
Optional tools
Python 3.10+ · SAP GUI
Scope
Read-only source extraction. Target creation and posting use your chosen SAP interface and are implemented separately. No posting adapter or SAP software licence included. Public Cloud requires a separate interface assessment.