C_JointVentureAcctgDtlQry
Joint Venture Accounting Detail Query
C_JointVentureAcctgDtlQry (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Cross Applications
C_JointVentureAcctgDtlQry is a Consumption CDS View that provides data about "Joint Venture Accounting Detail Query" in SAP S/4HANA. It reads from 1 data source (I_JointVentureAcctgExtDetail) and exposes 68 fields with key field JointVentureLineItem.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Cross Applications |
| Application Component | IS-OIL-PRA |
| Package | Cross Applications for SAP S/4HANA Cloud Private Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JointVentureAcctgExtDetail | I_JointVentureAcctgExtDetail | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Joint Venture Accounting Detail Query | view | |
| Analytics.query | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| AbapCatalog.sqlViewName | CPVJVACCTGDTLQRY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (68)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | JointVentureLineItem | JointVentureLineItem | Joint Venture Record Number | |
| Ledger | Ledger | Ledger | ||
| RecordType | RecordType | Reservation Record Type | ||
| SpecialLedgerVersion | SpecialLedgerVersion | Version | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| LedgerFiscalPeriod | LedgerFiscalPeriod | Posting Period | ||
| Currency | Currency | Valuation Crcy | ||
| UnitOfMeasure | UnitOfMeasure | Base Unit of Measure | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| DocumentType | DocumentType | Document Category | ||
| AccountingDocument | AccountingDocument | Accounting Document | ||
| AccountingDocumentItem | AccountingDocumentItem | Line Item in Joint Venture Document | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| JointVenture | JointVenture | Joint venture | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| GLAccountType | GLAccountType | Type of a General Ledger Account | ||
| GLAccount | GLAccount | General Ledger | ||
| JointVentureEquityGroup | JointVentureEquityGroup | Joint Venture Equity Group | ||
| BusinessArea | BusinessArea | Business Area | ||
| OriginOrder | OriginOrder | Order Number | ||
| ProjectInternalID | ProjectInternalID | Internal WBS Element | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| MasterFixedAsset | MasterFixedAsset | Main Asset Number | ||
| FixedAsset | FixedAsset | Asset Subnumber | ||
| AssetTransactionType | AssetTransactionType | Asset Transaction Type | ||
| JointVentureRecoveryCode | JointVentureRecoveryCode | Recovery Indicator | ||
| Partner | Partner | Partner account number | ||
| InternalOrder | InternalOrder | Internal Order | ||
| NetworkActivity | NetworkActivity | Operation/Activity | ||
| AdditionalQuantity1Unit | AdditionalQuantity1Unit | Additional unit of measure | ||
| DocumentItemText | DocumentItemText | Description of Line Item | ||
| IsAutomaticallyPosted | IsAutomaticallyPosted | Automatic Posting | ||
| AccountingDocumentType | AccountingDocumentType | Accounting Document Type | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| PostingDate | PostingDate | Posting Date in the Document | ||
| ValDateForCurrencyTranslation | ValDateForCurrencyTranslation | Value Date for Currency Translation | ||
| ValueDate | ValueDate | Value Date | ||
| RefAccountingDocument | RefAccountingDocument | Ref Accounting Document | ||
| ReferenceDocumentFiscalYear | ReferenceDocumentFiscalYear | Reference Doc Year | ||
| RefJntVentureDocumentLineItem | RefJntVentureDocumentLineItem | Ref JV Document Item | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| BusinessTransactionDocItem | BusinessTransactionDocItem | Business Transaction | ||
| RefAccountingDocumentItem | RefAccountingDocumentItem | Ref Accounting Document Line Item | ||
| PayrollType | PayrollType | Payroll Type | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| DocumentDate | DocumentDate | Document Date in Document | ||
| TimeEntry | TimeEntry | Time of Entry | ||
| TaxCode | TaxCode | Tax on sales/purchases code | ||
| BillingMonth | BillingMonth | Billing Month | ||
| PurchaseOrder | PurchaseOrder | Purchase Order Number | ||
| PurchaseOrderItem | PurchaseOrderItem | Item Number of Purchase Order | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| ActivityType | ActivityType | Activity Type | ||
| PRAAllocationFrequencyCode | PRAAllocationFrequencyCode | Allocation/cycle | ||
| StartDate | StartDate | Valid From | ||
| Material | Material | Material Number | ||
| ReferenceDocument | ReferenceDocument | Reference Document Number | ||
| ReferenceBillingDocument | ReferenceBillingDocument | Ref Billing Document | ||
| Customer | Customer | Customer Number | ||
| Supplier | Supplier | Account Number of Supplier | ||
| PaymentTerms | PaymentTerms | Terms of Payment Key | ||
| ProductionMonth | ProductionMonth | Production Month (Date to find period and year) | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| QuantityInBaseUnit | QuantityInBaseUnit | Quantity in Base Unit | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Value in local currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency |
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 C_JointVentureAcctgDtlQry.
-- 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: CPVJVACCTGDTLQRY
CREATE VIEW C_JointVentureAcctgDtlQry AS
SELECT
JointVentureLineItem,
Ledger,
RecordType,
SpecialLedgerVersion,
FiscalYear,
LedgerFiscalPeriod,
Currency,
UnitOfMeasure,
DebitCreditCode,
DocumentType,
AccountingDocument,
AccountingDocumentItem,
CompanyCode,
JointVenture,
ControllingArea,
CostCenter,
ChartOfAccounts,
GLAccountType,
GLAccount,
JointVentureEquityGroup,
BusinessArea,
OriginOrder,
ProjectInternalID,
ProfitCenter,
MasterFixedAsset,
FixedAsset,
AssetTransactionType,
JointVentureRecoveryCode,
Partner,
InternalOrder,
NetworkActivity,
AdditionalQuantity1Unit,
DocumentItemText,
IsAutomaticallyPosted,
AccountingDocumentType,
BusinessTransactionType,
PostingDate,
ValDateForCurrencyTranslation,
ValueDate,
RefAccountingDocument,
ReferenceDocumentFiscalYear,
RefJntVentureDocumentLineItem,
ReferenceDocumentType,
BusinessTransactionDocItem,
RefAccountingDocumentItem,
PayrollType,
AccountingDocCreatedByUser,
DocumentDate,
TimeEntry,
TaxCode,
BillingMonth,
PurchaseOrder,
PurchaseOrderItem,
TransactionTypeDetermination,
ActivityType,
PRAAllocationFrequencyCode,
StartDate,
Material,
ReferenceDocument,
ReferenceBillingDocument,
Customer,
Supplier,
PaymentTerms,
ProductionMonth,
AmountInTransactionCurrency,
QuantityInBaseUnit,
AmountInCompanyCodeCurrency,
AmountInGlobalCurrency
FROM I_JointVentureAcctgExtDetail
;Learn More
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