C_StRpNotRptdJournalEntry

DDL: C_STRPNOTRPTDJOURNALENTRY SQL: CNOTRPTDDOCS Type: view CONSUMPTION
44 Fields 2 Data Sources

Not Reported Journal Entries

C_StRpNotRptdJournalEntry is a Consumption CDS View that provides data about "Not Reported Journal Entries" in SAP S/4HANA. It reads from 2 data sources (C_StRpRptdJournalEntry, I_JournalEntry) and exposes 44 fields with key fields CompanyCode, FiscalYear, AccountingDocument.

Data Sources (2)

SourceAliasJoin Type
C_StRpRptdJournalEntry C_StRpRptdJournalEntry left_outer
I_JournalEntry I_JournalEntry from

Parameters (2)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CNOTRPTDDOCS view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Not Reported Journal Entries view

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_JournalEntry CompanyCode Receiver Company Code
KEY FiscalYear I_JournalEntry FiscalYear G/L Fiscal Year
KEY AccountingDocument I_JournalEntry AccountingDocument Journal Entry
AccountingDocumentType AccountingDocumentType Journal Entry Type
TaxReportingDate TaxReportingDate Tax Reporting Date
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
FiscalPeriod FiscalPeriod Tax period
AccountingDocumentCreationDate AccountingDocumentCreationDate Journal Entry Date
TransactionCode TransactionCode Transaction Code
IntercompanyTransaction IntercompanyTransaction Intercompany Transaction
TransactionCurrency TransactionCurrency Transaction Currency
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
BusinessTransactionType BusinessTransactionType Bus.transaction
ReferenceDocumentType ReferenceDocumentType Reference Document Type
OriginalReferenceDocument OriginalReferenceDocument Reference Key
FinancialManagementArea FinancialManagementArea FM Area
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
ReversalIsPlanned ReversalIsPlanned Reversal Flag
TaxIsCalculatedAutomatically TaxIsCalculatedAutomatically Tax Is Automatically Calculated
TaxBaseAmountIsNetAmount TaxBaseAmountIsNetAmount Tax Base Amount is Net Amount
SourceCompanyCode SourceCompanyCode Source CoCode
Branch Branch Repository branch
IsDiscountDocument IsDiscountDocument discount document
InvoiceReceiptDate InvoiceReceiptDate Invoice Receipt Date
AccountingDocumentClass AccountingDocumentClass Document Cat.
ExchangeRateType ExchangeRateType Exch. Rate Type
SenderCompanyCode SenderCompanyCode Sender Company Code
SenderAccountingDocument SenderAccountingDocument Sender Journal Entry
SenderFiscalYear SenderFiscalYear Sender FiscalYr
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_AccountingDocumentType _AccountingDocumentType
_FiscalPeriod _FiscalPeriod
_TransactionCurrency _TransactionCurrency
_AccountingDocumentCategory _AccountingDocumentCategory
_BusinessTransactionType _BusinessTransactionType
_ReferenceDocumentType _ReferenceDocumentType
_FinancialManagementArea _FinancialManagementArea
_CompanyCodeCurrency _CompanyCodeCurrency

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_StRpNotRptdJournalEntry.
-- 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: CNOTRPTDDOCS
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id

CREATE VIEW C_StRpNotRptdJournalEntry AS
SELECT
  I_JournalEntry.CompanyCode AS CompanyCode,
  I_JournalEntry.FiscalYear AS FiscalYear,
  I_JournalEntry.AccountingDocument AS AccountingDocument,
  AccountingDocumentType,
  TaxReportingDate,
  DocumentDate,
  PostingDate,
  FiscalPeriod,
  AccountingDocumentCreationDate,
  TransactionCode,
  IntercompanyTransaction,
  TransactionCurrency,
  AccountingDocumentCategory,
  BusinessTransactionType,
  ReferenceDocumentType,
  OriginalReferenceDocument,
  FinancialManagementArea,
  CompanyCodeCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  ReversalIsPlanned,
  TaxIsCalculatedAutomatically,
  TaxBaseAmountIsNetAmount,
  SourceCompanyCode,
  Branch,
  IsDiscountDocument,
  InvoiceReceiptDate,
  AccountingDocumentClass,
  ExchangeRateType,
  SenderCompanyCode,
  SenderAccountingDocument,
  SenderFiscalYear,
  IsReversal,
  IsReversed
FROM I_JournalEntry
LEFT OUTER JOIN C_StRpRptdJournalEntry ON /* join condition not captured in parsed metadata */
;

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