C_JournalEntryItemBrowser
Journal Entry Item Browser
C_JournalEntryItemBrowser (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
C_JournalEntryItemBrowser is a Consumption CDS View that provides data about "Journal Entry Item Browser" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItemBrowser) and exposes 11 fields. It has 68 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|
Purpose
This CDS view is designed to provide a comprehensive overview of journal entry items, allowing users to browse and analyze financial data related to journal entries. It aggregates and presents data from various financial dimensions, including general ledger accounts, cost centers, profit centers, and more, to facilitate financial reporting and analysis. This CDS view provides the data to answer the following business questions: What are the details of journal entries for a specific ledger and company code? How can I view journal entries filtered by fiscal year, posting date, or document date? What are the amounts in different currencies (transaction, company code, global, functional, and freely defined currencies) for each journal entry item? Which journal entries are open, cleared, or have specific clearing statuses? What are the associated cost centers, profit centers, and other account assignments for each journal entry? How can I analyze journal entries by business area, functional area, or segment? What are the details of the associated business transactions, such as sales documents, purchasing documents, or service contracts? How can I view journal entries related to specific projects, WBS elements, or internal orders? What are the tax codes, special G/L codes, and other financial accounting fields associated with each journal entry? How can I analyze journal entries by public sector management fields, such as funds, grants, and budget periods? What are the details of journal entries related to asset accounting, including fixed assets and asset transaction types? How can I view journal entries filtered by specific controlling objects or cost accounting fields? What are the details of journal entries related to financial services, joint venture accounting, or real estate? How can I analyze journal entries by accrual or financial valuation fields? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object Authorization Object Description A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area CRMS4_SLSO Sales Organizational Units of Service Transactions CRM_ORD_PR Authorization Object CRM Order - Business Transaction Type F_ACDOCA_C FIN Authorization Context for DCLs F_BKPF_BED Accounting Document: Account Authorization for Customers F_BKPF_BEK Accounting Document: Account Authorization for Vendors F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts F_BKPF_BLA Accounting Document: Authorization for Document Types F_BKPF_BUK Accounting Document: Authorization for Company Codes F_BKPF_FKB Accounting Document: Authorization for Functional Area F_BKPF_GSB Accounting Document: Authorization for Business Areas F_BKPF_KOA Accounting Document: Authorization for Account Types F_CC_HIER Authorization Object for Company Code Hierarchies F_FAGL_LDR General Ledger: Authorization for Ledger F_FAGL_SEG General Ledger: Authorization for Segment K_CCA_HIER CO-CCA: Authorization Object for Cost Center Hierarchies K_ML_VA CO Material Ledger: Valuation Area K_ORDER CO-OPA: General authorization object for internal orders K_PCAR_REP EC-PCA: Summary and Line Item Reports K_PCA_HIER EC-PCA: Authorization Object for Profit Center Hierarchies K_PKSA CO-PC: Production Cost Collector K_REPO_CCA CO-CCA: Reporting on Cost Centers/Cost Elements S_BRWS_TIM Time related authority check for generic lists V_VBAK_AAT Sales Document: Authoriz
This CDS view is designed to provide a comprehensive overview of journal entry items, allowing users to browse and analyze financial data related to journal entries. It aggregates and presents data from various financial dimensions, including general ledger accounts, cost centers, profit centers, and more, to facilitate financial reporting and analysis. This CDS view provides the data to answer the following business questions: What are the details of journal entries for a specific ledger and company code? How can I view journal entries filtered by fiscal year, posting date, or document date? What are the amounts in different currencies (transaction, company code, global, functional, and freely defined currencies) for each journal entry item? Which journal entries are open, cleared, or have specific clearing statuses? What are the associated cost centers, profit centers, and other account assignments for each journal entry? How can I analyze journal entries by business area, functional area, or segment? What are the details of the associated business transactions, such as sales documents, purchasing documents, or service contracts? How can I view journal entries related to specific projects, WBS elements, or internal orders? What are the tax codes, special G/L codes, and other financial accounting fields associated with each journal entry? How can I analyze journal entries by public sector management fields, such as funds, grants, and budget periods? What are the details of journal entries related to asset accounting, including fixed assets and asset transaction types? How can I view journal entries filtered by specific controlling objects or cost accounting fields? What are the details of journal entries related to financial services, joint venture accounting, or real estate? How can I analyze journal entries by accrual or financial valuation fields? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object Authorization Object Description A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area CRMS4_SLSO Sales Organizational Units of Service Transactions CRM_ORD_PR Authorization Object CRM Order - Business Transaction Type F_ACDOCA_C FIN Authorization Context for DCLs F_BKPF_BED Accounting Document: Account Authorization for Customers F_BKPF_BEK Accounting Document: Account Authorization for Vendors F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts F_BKPF_BLA Accounting Document: Authorization for Document Types F_BKPF_BUK Accounting Document: Authorization for Company Codes F_BKPF_FKB Accounting Document: Authorization for Functional Area F_BKPF_GSB Accounting Document: Authorization for Business Areas F_BKPF_KOA Accounting Document: Authorization for Account Types F_CC_HIER Authorization Object for Company Code Hierarchies F_FAGL_LDR General Ledger: Authorization for Ledger F_FAGL_SEG General Ledger: Authorization for Segment K_CCA_HIER CO-CCA: Authorization Object for Cost Center Hierarchies K_ML_VA CO Material Ledger: Valuation Area K_ORDER CO-OPA: General authorization object for internal orders K_PCAR_REP EC-PCA: Summary and Line Item Reports K_PCA_HIER EC-PCA: Authorization Object for Profit Center Hierarchies K_PKSA CO-PC: Production Cost Collector K_REPO_CCA CO-CCA: Reporting on Cost Centers/Cost Elements S_BRWS_TIM Time related authority check for generic lists V_VBAK_AAT Sales Document: Authoriz
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL |
| Capabilities | Data Source in SQL Select |
| Package | Accounting and Financial Close 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_JournalEntryItemBrowser | I_JournalEntryItemBrowser | from |
Parameters (5)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | vdm_v_display_currency | |
| P_ExchangeRateType | kurst | |
| P_ExchangeRateDate | vdm_v_exchange_rate_date | |
| P_KeyDate | vdm_v_key_date | |
| P_ClearingStatusSelection | fis_clearingstatusselection |
Associations (68)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_WBSElement | _WBSElement | $projection.WBSElement = _WBSElement.WBSElement |
| [0..1] | I_WBSElement | _WBSElementText | $projection.WBSElement = _WBSElementText.WBSElement |
| [0..1] | I_WBSElement | _InventorySpclStockWBSElement | $projection.InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement |
| [0..1] | I_WBSElement | _InvtrySpclStockWBSElmntText | $projection.InventorySpclStockWBSElement = _InvtrySpclStockWBSElmntText.WBSElement |
| [0..1] | I_WBSElement | _PartnerWBSElement | $projection.PartnerWBSElement = _PartnerWBSElement.WBSElement |
| [0..1] | I_WBSElement | _PartnerWBSElementText | $projection.PartnerWBSElement = _PartnerWBSElementText.WBSElement |
| [0..1] | I_WBSElementByInternalKey | _WBSElementInternalID | $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID |
| [0..1] | I_WBSElementByInternalKey | _WBSElementInternalIDText | $projection.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID |
| [0..1] | I_Project | _Project | $projection.Project = _Project.Project |
| [0..1] | I_Project | _ProjectText | $projection.Project = _ProjectText.Project |
| [0..1] | I_Project | _PartnerProject | $projection.PartnerProject = _PartnerProject.Project |
| [0..1] | I_Project | _PartnerProjectText | $projection.PartnerProject = _PartnerProjectText.Project |
| [0..1] | I_ProjectByInternalKey | _ProjectInternalID | $projection.ProjectInternalID = _ProjectInternalID.ProjectInternalID |
| [0..1] | I_ProjectByInternalKey | _ProjectInternalIDText | $projection.ProjectInternalID = _ProjectInternalIDText.ProjectInternalID |
| [0..1] | I_ProjectByExternalID | _ProjectExternalID | $projection.ProjectExternalID = _ProjectExternalID.ProjectExternalID |
| [0..1] | I_ProjectByExternalID | _ProjectExternalIDText | $projection.ProjectExternalID = _ProjectExternalIDText.ProjectExternalID |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalID | $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _WBSElementExternalIDText | $projection.WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicData | $projection.ProjectInternalID = _ProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _ProjectBasicDataText | $projection.ProjectInternalID = _ProjectBasicDataText.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicData | $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID |
| [0..1] | I_ProjectBasicData | _PartnerProjectBasicDataText | $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicDataText | $projection.WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElementBasicData | $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID |
| [0..1] | I_WBSElementBasicData | _PartnerWBSElemntBasicDataText | $projection.PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID |
| [0..1] | I_WBSElementByExternalID | _InvtrySpclStockWBSElmntExtID | $projection.InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElementExternalID | $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID |
| [0..1] | I_WBSElementByExternalID | _PartnerWBSElemntExtrnalIDText | $projection.PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID |
| [0..1] | I_ProjectByExternalID | _PartnerProjectExternalID | $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID |
| [0..1] | I_ProjectByExternalID | _PartnerProjctExtrnalIDText | $projection.PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID |
| [0..1] | I_LedgerCompanyCodeVH | _LedgerCompanyCodeVH | $projection.Ledger = _LedgerCompanyCodeVH.Ledger and $projection.CompanyCode = _LedgerCompanyCodeVH.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount |
| [0..1] | I_UserContactCard | _UserContactCard | $projection.AccountingDocCreatedByUser = _UserContactCard.ContactCardID |
| [0..*] | I_TimeSheetOvertimeCatText | _TimeSheetOvertimeCatText | $projection.TimeSheetOvertimeCategory = _TimeSheetOvertimeCatText.TimeSheetOvertimeCategory |
| [0..1] | I_OperationalAcctgDocItem | _OperationalAcctgDocItem | $projection.CompanyCode = _OperationalAcctgDocItem.CompanyCode and $projection.FiscalYear = _OperationalAcctgDocItem.FiscalYear and $projection.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument and $projection.AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem |
| [0..*] | I_ProfitCenterText | _ProfitCenterText | $projection.ControllingArea = _ProfitCenterText.ControllingArea and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter |
| [0..*] | I_CostCenterText | _CostCenterText | $projection.ControllingArea = _CostCenterText.ControllingArea and $projection.CostCenter = _CostCenterText.CostCenter |
| [0..*] | I_GLAccountText | _GLAccountText | $projection.ChartOfAccounts = _GLAccountText.ChartOfAccounts and $projection.GLAccount = _GLAccountText.GLAccount |
| [0..*] | I_GLAccountTextRawData | _GLAccountTextRawData | $projection.ChartOfAccounts = _GLAccountTextRawData.ChartOfAccounts and $projection.GLAccount = _GLAccountTextRawData.GLAccount |
| [0..*] | I_ProfitCenterText | _PartnerProfitCenterText | $projection.ControllingArea = _PartnerProfitCenterText.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenterText.ProfitCenter |
| [0..*] | I_CostCenterText | _OriginCostCenterText | $projection.ControllingArea = _OriginCostCenterText.ControllingArea and $projection.OriginCostCenter = _OriginCostCenterText.CostCenter |
| [0..*] | I_CostCenterActivityTypeText | _OriginCostCtrActivityTypeText | $projection.ControllingArea = _OriginCostCtrActivityTypeText.ControllingArea and $projection.OriginCostCtrActivityType = _OriginCostCtrActivityTypeText.CostCtrActivityType |
| [0..*] | I_ProductText | _ProductText | $projection.Product = _ProductText.Product |
| [0..*] | I_ProductText | _SoldProductText | $projection.SoldProduct = _SoldProductText.Product |
| [0..*] | I_SubLedgerAccLineItemTypeT | _SubLedgerAccLineItemTypeT | $projection.SubLedgerAcctLineItemType = _SubLedgerAccLineItemTypeT.SubLedgerAcctLineItemType |
| [0..*] | I_SponsoredProgramTextCore | _SponsoredProgramCoreText | $projection.SponsoredProgram = _SponsoredProgramCoreText.SponsoredProgram |
| [0..*] | I_SponsoredClassCoreText | _SponsoredClassCoreText | $projection.SponsoredClass = _SponsoredClassCoreText.SponsoredClass |
| [0..*] | I_PubSecBdgtCnsmpnAmtTypeText | _PubSecBdgtCnsmpnAmtTypeT | $projection.PubSecBudgetCnsmpnAmtType = _PubSecBdgtCnsmpnAmtTypeT.PubSecBudgetCnsmpnAmtType |
| [0..*] | I_PubSecBdgtCnsmpnTypeText | _PubSecBdgtCnsmpnTypeText | $projection.PubSecBudgetCnsmpnType = _PubSecBdgtCnsmpnTypeText.PubSecBudgetCnsmpnType |
| [0..*] | I_BudgetAccountText | _BudgetAccountText | $projection.ChartOfAccounts = _BudgetAccountText.ChartOfAccounts and $projection.PubSecBudgetAccount = _BudgetAccountText.PubSecBudgetAccount |
| [0..*] | I_BudgetPeriodText | _BudgetPeriodText | $projection.BudgetPeriod = _BudgetPeriodText.BudgetPeriod |
| [0..*] | I_BudgetPeriodText | _PartnerBudgetPeriodText | $projection.PartnerBudgetPeriod = _PartnerBudgetPeriodText.BudgetPeriod |
| [0..*] | I_GLAccountText | _CashLedgerAccountText | $projection.ChartOfAccounts = _CashLedgerAccountText.ChartOfAccounts and $projection.CashLedgerAccount = _CashLedgerAccountText.GLAccount |
| [0..*] | I_FundText | _FundText | $projection.FinancialManagementArea = _FundText.FinancialManagementArea and $projection.Fund = _FundText.Fund |
| [0..*] | I_FundText | _PartnerFundText | $projection.FinancialManagementArea = _PartnerFundText.FinancialManagementArea and $projection.PartnerFund = _PartnerFundText.Fund |
| [0..*] | I_GrantText | _GrantText | $projection.GrantID = _GrantText.GrantID |
| [0..*] | I_GrantText | _PartnerGrantText | $projection.PartnerGrant = _PartnerGrantText.GrantID |
| [0..1] | I_Order | _PartnerOrder_2 | $projection.PartnerOrder = _PartnerOrder_2.OrderID |
| [0..1] | I_Order | _PartnerOrderText_2 | $projection.PartnerOrder = _PartnerOrderText_2.OrderID |
| [0..1] | I_Order | _OrderIDText | $projection.OrderID = _OrderIDText.OrderID |
| [0..1] | I_InternalOrder | _PartnerOrderText | $projection.PartnerOrder = _PartnerOrderText.InternalOrder |
| [0..1] | I_InternalOrder | _PartnerOrder | $projection.PartnerOrder = _PartnerOrder.InternalOrder |
| [0..1] | C_BusinessPartner | _BusinessPartner | $projection.Customer = _BusinessPartner.BusinessPartner |
| [0..*] | I_CustomerGroupText | _CustomerGroupText | $projection.CustomerGroup = _CustomerGroupText.CustomerGroup |
| [0..*] | I_CustomerSupplierIndustryText | _CustomerSupplierIndustryText | $projection.CustomerSupplierIndustry = _CustomerSupplierIndustryText.Industry |
| [0..*] | I_CountryText | _CustomerSupplierCountryText | $projection.CustomerSupplierCountry = _CustomerSupplierCountryText.Country |
| [1..1] | E_JournalEntryItem | _Extension | $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem |
Annotations (22)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CFIJELITBROWS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Journal Entry Item Browser | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| UI.headerInfo.typeName | Journal Entry | view | |
| UI.headerInfo.typeNamePlural | Journal Entries | view | |
| UI.headerInfo.title.type | #STANDARD | view | |
| UI.headerInfo.title.value | AccountingDocument | view | |
| UI.headerInfo.description.type | #STANDARD | view | |
| UI.headerInfo.description.value | LedgerGLLineItem | view | |
| UI.textArrangement | #TEXT_LAST | view |
Fields (11)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| LedgerGLLineItem | General Ledger Journal Entry Line Item | |||
| multipleSelectionsfalse | ||||
| multipleSelectionsfalse | ||||
| mandatoryfalseIsReversal | ||||
| multipleSelectionsfalse | ||||
| multipleSelectionsfalse | ||||
| mandatoryfalseIsSettlement | ||||
| multipleSelectionsfalse | ||||
| multipleSelectionsfalse | ||||
| multipleSelectionsfalse | ||||
| mandatoryfalseLastChangeDateTime |
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_JournalEntryItemBrowser.
-- 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: CFIJELITBROWS
-- Parameters: P_DisplayCurrency : vdm_v_display_currency, P_ExchangeRateType : kurst, P_ExchangeRateDate : vdm_v_exchange_rate_date, P_KeyDate : vdm_v_key_date, P_ClearingStatusSelection : fis_clearingstatusselection
CREATE VIEW C_JournalEntryItemBrowser AS
SELECT
entity: { name: 'I_CurrencyStdVH' , element: 'Currency' AS LedgerGLLineItem,
multipleSelections: false AS multipleSelectionsfalse,
mandatory: false AS mandatoryfalseIsReversal,
mandatory: false AS mandatoryfalseIsSettlement,
mandatory: false AS mandatoryfalseLastChangeDateTime
FROM I_JournalEntryItemBrowser
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElement = _WBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElementText ON WBSElement = _WBSElementText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _InventorySpclStockWBSElement ON InventorySpclStockWBSElement = _InventorySpclStockWBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _InvtrySpclStockWBSElmntText ON InventorySpclStockWBSElement = _InvtrySpclStockWBSElmntText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _PartnerWBSElement ON PartnerWBSElement = _PartnerWBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _PartnerWBSElementText ON PartnerWBSElement = _PartnerWBSElementText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalID ON WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalIDText ON WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_Project AS _Project ON Project = _Project.Project -- association [0..1]
LEFT OUTER JOIN I_Project AS _ProjectText ON Project = _ProjectText.Project -- association [0..1]
LEFT OUTER JOIN I_Project AS _PartnerProject ON PartnerProject = _PartnerProject.Project -- association [0..1]
LEFT OUTER JOIN I_Project AS _PartnerProjectText ON PartnerProject = _PartnerProjectText.Project -- association [0..1]
LEFT OUTER JOIN I_ProjectByInternalKey AS _ProjectInternalID ON ProjectInternalID = _ProjectInternalID.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByInternalKey AS _ProjectInternalIDText ON ProjectInternalID = _ProjectInternalIDText.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON ProjectExternalID = _ProjectExternalID.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalIDText ON ProjectExternalID = _ProjectExternalIDText.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalIDText ON WBSElementExternalID = _WBSElementExternalIDText.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ProjectInternalID = _ProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicDataText ON ProjectInternalID = _ProjectBasicDataText.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicDataText ON PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicDataText ON WBSElementInternalID = _WBSElementBasicDataText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElemntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElemntBasicDataText.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _InvtrySpclStockWBSElmntExtID ON InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElemntExtrnalIDText ON PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjctExtrnalIDText ON PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID -- association [0..1]
LEFT OUTER JOIN I_LedgerCompanyCodeVH AS _LedgerCompanyCodeVH ON Ledger = _LedgerCompanyCodeVH.Ledger AND CompanyCode = _LedgerCompanyCodeVH.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _UserContactCard ON AccountingDocCreatedByUser = _UserContactCard.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_TimeSheetOvertimeCatText AS _TimeSheetOvertimeCatText ON TimeSheetOvertimeCategory = _TimeSheetOvertimeCatText.TimeSheetOvertimeCategory -- association [0..*]
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _OperationalAcctgDocItem ON CompanyCode = _OperationalAcctgDocItem.CompanyCode AND FiscalYear = _OperationalAcctgDocItem.FiscalYear AND AccountingDocument = _OperationalAcctgDocItem.AccountingDocument AND AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON ControllingArea = _CostCenterText.ControllingArea AND CostCenter = _CostCenterText.CostCenter -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountText ON ChartOfAccounts = _GLAccountText.ChartOfAccounts AND GLAccount = _GLAccountText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_GLAccountTextRawData AS _GLAccountTextRawData ON ChartOfAccounts = _GLAccountTextRawData.ChartOfAccounts AND GLAccount = _GLAccountTextRawData.GLAccount -- association [0..*]
LEFT OUTER JOIN I_ProfitCenterText AS _PartnerProfitCenterText ON ControllingArea = _PartnerProfitCenterText.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenterText.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenterText AS _OriginCostCenterText ON ControllingArea = _OriginCostCenterText.ControllingArea AND OriginCostCenter = _OriginCostCenterText.CostCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _OriginCostCtrActivityTypeText ON ControllingArea = _OriginCostCtrActivityTypeText.ControllingArea AND OriginCostCtrActivityType = _OriginCostCtrActivityTypeText.CostCtrActivityType -- association [0..*]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Product = _ProductText.Product -- association [0..*]
LEFT OUTER JOIN I_ProductText AS _SoldProductText ON SoldProduct = _SoldProductText.Product -- association [0..*]
LEFT OUTER JOIN I_SubLedgerAccLineItemTypeT AS _SubLedgerAccLineItemTypeT ON SubLedgerAcctLineItemType = _SubLedgerAccLineItemTypeT.SubLedgerAcctLineItemType -- association [0..*]
LEFT OUTER JOIN I_SponsoredProgramTextCore AS _SponsoredProgramCoreText ON SponsoredProgram = _SponsoredProgramCoreText.SponsoredProgram -- association [0..*]
LEFT OUTER JOIN I_SponsoredClassCoreText AS _SponsoredClassCoreText ON SponsoredClass = _SponsoredClassCoreText.SponsoredClass -- association [0..*]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnAmtTypeText AS _PubSecBdgtCnsmpnAmtTypeT ON PubSecBudgetCnsmpnAmtType = _PubSecBdgtCnsmpnAmtTypeT.PubSecBudgetCnsmpnAmtType -- association [0..*]
LEFT OUTER JOIN I_PubSecBdgtCnsmpnTypeText AS _PubSecBdgtCnsmpnTypeText ON PubSecBudgetCnsmpnType = _PubSecBdgtCnsmpnTypeText.PubSecBudgetCnsmpnType -- association [0..*]
LEFT OUTER JOIN I_BudgetAccountText AS _BudgetAccountText ON ChartOfAccounts = _BudgetAccountText.ChartOfAccounts AND PubSecBudgetAccount = _BudgetAccountText.PubSecBudgetAccount -- association [0..*]
LEFT OUTER JOIN I_BudgetPeriodText AS _BudgetPeriodText ON BudgetPeriod = _BudgetPeriodText.BudgetPeriod -- association [0..*]
LEFT OUTER JOIN I_BudgetPeriodText AS _PartnerBudgetPeriodText ON PartnerBudgetPeriod = _PartnerBudgetPeriodText.BudgetPeriod -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _CashLedgerAccountText ON ChartOfAccounts = _CashLedgerAccountText.ChartOfAccounts AND CashLedgerAccount = _CashLedgerAccountText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_FundText AS _FundText ON FinancialManagementArea = _FundText.FinancialManagementArea AND Fund = _FundText.Fund -- association [0..*]
LEFT OUTER JOIN I_FundText AS _PartnerFundText ON FinancialManagementArea = _PartnerFundText.FinancialManagementArea AND PartnerFund = _PartnerFundText.Fund -- association [0..*]
LEFT OUTER JOIN I_GrantText AS _GrantText ON GrantID = _GrantText.GrantID -- association [0..*]
LEFT OUTER JOIN I_GrantText AS _PartnerGrantText ON PartnerGrant = _PartnerGrantText.GrantID -- association [0..*]
LEFT OUTER JOIN I_Order AS _PartnerOrder_2 ON PartnerOrder = _PartnerOrder_2.OrderID -- association [0..1]
LEFT OUTER JOIN I_Order AS _PartnerOrderText_2 ON PartnerOrder = _PartnerOrderText_2.OrderID -- association [0..1]
LEFT OUTER JOIN I_Order AS _OrderIDText ON OrderID = _OrderIDText.OrderID -- association [0..1]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrderText ON PartnerOrder = _PartnerOrderText.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrder ON PartnerOrder = _PartnerOrder.InternalOrder -- association [0..1]
LEFT OUTER JOIN C_BusinessPartner AS _BusinessPartner ON Customer = _BusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_CustomerGroupText AS _CustomerGroupText ON CustomerGroup = _CustomerGroupText.CustomerGroup -- association [0..*]
LEFT OUTER JOIN I_CustomerSupplierIndustryText AS _CustomerSupplierIndustryText ON CustomerSupplierIndustry = _CustomerSupplierIndustryText.Industry -- association [0..*]
LEFT OUTER JOIN I_CountryText AS _CustomerSupplierCountryText ON CustomerSupplierCountry = _CustomerSupplierCountryText.Country -- association [0..*]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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