P_JP_GRDOCUMENTHEADER

CDS View

P_JP_GRDOCUMENTHEADER is a CDS View in S/4HANA. It contains 2 fields. 1 CDS views read from this table.

Used by 1 CDS view(s) 2 fields

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_JP_GRDocumentItem view inner COMPOSITE

Fields (2)

KeyField CDS FieldsUsed in Views
KEY Supplier Supplier 1
AccountingDocumentHeaderText AccountingDocumentHeaderText 1 
@AbapCatalog.sqlViewName: 'PJPGRDOCHD'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
@VDM.private:true
@ObjectModel: { usageType.serviceQuality: #D,
                usageType.sizeCategory: #XXL,
                usageType.dataClass: #MIXED }
//@EndUserText.label: 'Goods Receipt Document Header List'


define view P_JP_GRDocumentHeader
  as select distinct from I_GLAccountLineItem  as I_GLAccountLineItem
    inner join            I_AccountingDocument as Header on  I_GLAccountLineItem.CompanyCode        = Header.CompanyCode
                                                         and I_GLAccountLineItem.FiscalYear         = Header.FiscalYear
                                                         and I_GLAccountLineItem.AccountingDocument = Header.AccountingDocument
   association [1..1] to I_JournalEntry as _JournalEntry on  $projection.CompanyCode        = _JournalEntry.CompanyCode
                                                         and $projection.FiscalYear         = _JournalEntry.FiscalYear
                                                         and $projection.AccountingDocument = _JournalEntry.AccountingDocument                                                         
//    left outer to many join P_JP_IRDocumentHeader as IR_Header on I_GLAccountLineItem.SourceLedger       = IR_Header.SourceLedger

//                                                              and I_GLAccountLineItem.CompanyCode        = IR_Header.CompanyCode

//                                                              and I_GLAccountLineItem.FiscalYear         = IR_Header.FiscalYear

//                                                              and I_GLAccountLineItem.AccountingDocument = IR_Header.AccountingDocument

//                                                              and I_GLAccountLineItem.Ledger             = IR_Header.Ledger

{
  key I_GLAccountLineItem.SourceLedger,
  key I_GLAccountLineItem.CompanyCode,
  key I_GLAccountLineItem.FiscalYear,
  key I_GLAccountLineItem.AccountingDocument,
  key I_GLAccountLineItem.Ledger,
  key I_GLAccountLineItem.ReferenceDocument,
      I_GLAccountLineItem.Supplier,
      Header.AccountingDocumentHeaderText,

      _SourceLedger,
      _CompanyCode,
      _FiscalYear,
      _JournalEntry,
      _Ledger,
      _Supplier
}
where
      I_GLAccountLineItem.AccountingDocument     <> I_GLAccountLineItem.ClearingAccountingDocument
  and SpecialGLCode                              =  ''
//  and ( FinancialAccountType                     =  'M' or

//        FinancialAccountType                     =  'S' )

  and I_GLAccountLineItem.Supplier               <> ''
  and Header.ReferenceDocumentType               = 'MKPF'
  and I_GLAccountLineItem.IsReversal <> 'X'
  and I_GLAccountLineItem.IsReversed = ''
  and FollowOnDocumentType is initial
//  and IR_Header.AccountingDocument is null

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