ICA_CONSJOURNALENTRIES_3

DDL: ICA_CONSJOURNALENTRIES_3 SQL: ICACONSJES3 Type: view

Match Consolidation Journal Entry Lines

ICA_CONSJOURNALENTRIES_3 is a CDS View that provides data about "Match Consolidation Journal Entry Lines" in SAP S/4HANA. It reads from 4 data sources (ica_fs_item, acdocu, fincs_ref_vers_r, tf200) and exposes 89 fields.

Data Sources (4)

SourceAliasJoin Type
ica_fs_item _assignment left_outer
acdocu acdocu from
fincs_ref_vers_r fincs_ref_vers_r inner
tf200 tf200 inner

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName ICACONSJES3 view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Match Consolidation Journal Entry Lines view
ClientHandling.type #CLIENT_DEPENDENT view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view

Fields (89)

KeyFieldSource TableSource FieldDescription
rclnt rclnt Client
method_id
DOCNR
DOCLN
GRREF
PSTAT
CSTAT
DUE_DATE
CLEARING_STATUS
fiscyearper fiscyearper Period/Year
rldnr rldnr Ledger (Compat.)
rdimen rdimen Dimension
ryear ryear Ref. Year1
gjahr ryear Ref. Year1
ref_belnr docnr Well doc.no.
ref_docln docln Matching Document Line Item
rrcty rrcty Record Type
rvers fincs_ref_vers_r version XML Vers.
rtcur rtcur Currency
rhcur rhcur Local Currency
rkcur
runit runit Unit/Area
poper poper Posting periods
docct docct Document Categ.
rcomp rcomp Trading Partner
rbunit rbunit Consolidation Unit
ritclg ritclg Consolidation COA
ritem ritem Reporting Item
sa_role
rbuptr rbuptr Partner Unit
rcongr rcongr Consolidation Group
robukrs robukrs Orig. CC
sityp sityp Trip Schedule Type
subit subit Subitem
plevl plevl Posting Level
rpflg
rtflg rtflg Currency Translation Indicator
docty docty Document Type
yracq
pracq
coicu
tsl tsl Trans. Currency
hsl hsl Local Crcy Amt
ksl
msl msl Stat. KeyFig. Qty
sgtxt sgtxt Text
budat budat Posting Date
timestamp timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
awtyp awtyp Reference Document Type
aworg aworg Refer. Org.Unit
ktopl ktopl G/L Chart of Accounts
racct racct GL Account From
zuonr zuonr Finance Project
rcntr rcntr Cost Center
prctr prctr Profit Centers
rfarea rfarea R FuncArea
rbusa
kokrs kokrs Org. Value
segment segment Segment number
scntr scntr Sender Cost Ctr
pprctr pprctr Partner PC
sfarea sfarea Sender FnArea
sbusa
rassc rassc Trading Partner
psegment psegment Partner Segment
aufnr aufnr SettlementOrder
kunnr kunnr Stock customer
lifnr lifnr Vendor no.
matnr matnr Vehicle Model
matkl_mm matkl_mm Material Group
werks werks Receiving Plant
rmvct rmvct Transact. Type
ps_psp_pnr ps_psp_pnr WBS Element
ps_posid ps_posid WBS Element
ps_pspid ps_pspid Project def.
fkart fkart Ship. cost type
vkorg vkorg SD Sales Org.
vtweg vtweg RefDistCh-Cust/Mat.
spart spart Source supplier
matnr_copa matnr_copa Product Sold
matkl matkl Product Sold Group
kdgrp kdgrp Customer group
land1 land1 Trip Ctry/Reg
brsch brsch Industry
bzirk bzirk Sales District
kunre kunre Bill-to Party
kunwe kunwe Ship-to Party
konzs konzs Group
awref

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 ICA_CONSJOURNALENTRIES_3.
-- 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: ICACONSJES3

CREATE VIEW ICA_CONSJOURNALENTRIES_3 AS
SELECT
  rclnt,
  cast ('' as ica_method_id) AS method_id,
  cast ('0000000000' as ica_docnr) AS DOCNR,
  cast (0 as ica_docln) AS DOCLN,
  cast ('000000000000' as ica_grref) AS GRREF,
  cast ('00' as ica_pstat) AS PSTAT,
  cast ('' as ica_cstat) AS CSTAT,
  cast ('00000000' as ica_due_date) AS DUE_DATE,
  cast ('0' as ica_clearing_status ) AS CLEARING_STATUS,
  fiscyearper,
  rldnr,
  rdimen,
  ryear,
  ryear AS gjahr,
  docnr AS ref_belnr,
  docln AS ref_docln,
  rrcty,
  fincs_ref_vers_r.version AS rvers,
  rtcur,
  rhcur,
  case when tf200.group_curr = acdocu.rkcur then rkcur else cast('' as gcurr) end AS rkcur,
  runit,
  poper,
  docct,
  rcomp,
  rbunit,
  ritclg,
  ritem,
  coalesce(_assignment.sa_role, '') AS sa_role,
  rbuptr,
  rcongr,
  robukrs,
  sityp,
  subit,
  plevl,
  rtflg,
  docty,
  tsl,
  hsl,
  case when tf200.group_curr = acdocu.rkcur then ksl else cast(0 as vgcur12) end AS ksl,
  msl,
  sgtxt,
  budat,
  timestamp,
  awtyp,
  aworg,
  ktopl,
  racct,
  zuonr,
  rcntr,
  prctr,
  rfarea,
  kokrs,
  segment,
  scntr,
  pprctr,
  sfarea,
  rassc,
  psegment,
  aufnr,
  kunnr,
  lifnr,
  matnr,
  matkl_mm,
  werks,
  rmvct,
  ps_psp_pnr,
  ps_posid,
  ps_pspid,
  fkart,
  vkorg,
  vtweg,
  spart,
  matnr_copa,
  matkl,
  kdgrp,
  land1,
  brsch,
  bzirk,
  kunre,
  kunwe,
  konzs,
  cast('' as awref) AS awref
FROM acdocu
INNER JOIN fincs_ref_vers_r ON /* join condition not captured in parsed metadata */
INNER JOIN tf200 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN ica_fs_item AS _assignment ON /* join condition not captured in parsed metadata */
;