C_JournalCaseObjPgProposal
C_JournalCaseObjPgProposal is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (R_JournalCaseProposalOverview) and exposes 65 fields with key field JournalCaseProposalItemUUID. It is exposed through 1 OData service (JOURNALCASE).
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_JournalCaseProposalOverview | R_JournalCaseProposalOverview | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Metadata.ignorePropagatedAnnotations | false | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| JOURNALCASE | JOURNALCASE | V4 | C1 | NOT_RELEASED |
Fields (65)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | JournalCaseProposalItemUUID | JournalCaseProposalItemUUID | UUID | |
| JournalCaseUUID | JournalCaseUUID | UUID | ||
| JournalCaseProposalUUID | JournalCaseProposalUUID | UUID | ||
| JournalCaseProposal | JournalCaseProposal | |||
| AccountingDocument | SenderAccountingDocument | Sender Journal Entry | ||
| JrnlCasePrpslJournalEntryItem | JrnlCasePrpslJournalEntryItem | Jrnl Prpsl Line Item | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| PostingKey | PostingKey | Posting Key | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| GLAccount | GLAccount | General Ledger | ||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | Debit Amt in DC | ||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | Credit Amt in DC | ||
| ExchangeRateDate | ExchangeRateDate | Translatn Date | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| CostCenter | CostCenter | Cost Center | ||
| DocumentItemText | DocumentItemText | Text | ||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Doc.Header Text | ||
| TaxCode | TaxCode | Tax Code | ||
| AmountInLocalCurrency | AmountInLocalCurrency | Local Crcy Amt | ||
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | LC2 Amount | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| OrderID | OrderID | Order ID | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| ValueDate | ValueDate | Value Date | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| HouseBank | HouseBank | House Bank | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| AbsoluteAmountInTransacCrcy | AbsoluteAmountInTransacCrcy | Amount | ||
| TaxIsCalculatedAutomatically | TaxIsCalculatedAutomatically | Tax Is Automatically Calculated | ||
| PaymentBlockingReason | PaymentBlockingReason | Pmnt block | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| AssetTransactionType | AssetTransactionType | Trans.Type | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| Product | Product | Product Sold | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| JointVentureObjectType | JointVentureObjectType | JV Object Type | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ProviderContract | ProviderContract | Contract | ||
| ProviderContractItem | ProviderContractItem | Contract Item | ||
| CustomerNum | CustomerNum | Customer | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| LedgerGroup | LedgerGroup | Ledger Group | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AbsoluteExchangeRate | AbsoluteExchangeRate | Absolute Exchange Rate | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| AccountingDocumentTypeName | AccountingDocumentTypeName | |||
| CompanyCodeName | CompanyCodeName | Company Name | ||
| CostCenterName | CostCenterName | Name | ||
| GLAccountName | GLAccountName | Short Text | ||
| PartnerCompanyCodeName | PartnerCompanyCodeName | |||
| PostingKeyName | PostingKeyName | |||
| _JournalProposal | _JournalProposal |
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_JournalCaseObjPgProposal.
-- 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.
CREATE VIEW C_JournalCaseObjPgProposal AS
SELECT
JournalCaseProposalItemUUID,
JournalCaseUUID,
JournalCaseProposalUUID,
JournalCaseProposal,
SenderAccountingDocument AS AccountingDocument,
JrnlCasePrpslJournalEntryItem,
CompanyCode,
AccountingDocumentType,
PostingKey,
FiscalYear,
FiscalPeriod,
GLAccount,
DebitAmountInTransCrcy,
CreditAmountInTransCrcy,
ExchangeRateDate,
AssignmentReference,
CostCenter,
DocumentItemText,
AccountingDocumentHeaderText,
TaxCode,
AmountInLocalCurrency,
AmountInAdditionalCurrency2,
TaxJurisdiction,
ProfitCenter,
OrderID,
WBSElement,
ValueDate,
HouseBankAccount,
HouseBank,
PartnerCompany,
SpecialGLCode,
AbsoluteAmountInTransacCrcy,
TaxIsCalculatedAutomatically,
PaymentBlockingReason,
PersonnelNumber,
AssetTransactionType,
PurchasingDocument,
SalesOrder,
SalesOrderItem,
PartnerFunctionalArea,
PartnerProfitCenter,
Product,
DistributionChannel,
JointVentureObjectType,
BillToParty,
ProviderContract,
ProviderContractItem,
CustomerNum,
TransactionCurrency,
GlobalCurrency,
CompanyCodeCurrency,
DocumentDate,
PostingDate,
LedgerGroup,
DocumentReferenceID,
AbsoluteExchangeRate,
PartnerBusinessArea,
ControllingArea,
AccountingDocumentTypeName,
CompanyCodeName,
CostCenterName,
GLAccountName,
PartnerCompanyCodeName,
PostingKeyName
FROM R_JournalCaseProposalOverview
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA