I_APARInterestJrnlEntrySts
Sts of Int. Cal. for Journal Entry Item
I_APARInterestJrnlEntrySts is a Basic CDS View that provides data about "Sts of Int. Cal. for Journal Entry Item" in SAP S/4HANA. It reads from 1 data source (intithe) and exposes 13 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| intithe | intithe | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Customer | _Customer | $projection.CustomerSupplierAccount = _Customer.Customer and $projection.FinancialAccountType = 'D' |
| [0..1] | I_Supplier | _Supplier | $projection.CustomerSupplierAccount = _Supplier.Supplier and $projection.FinancialAccountType = 'K' |
| [0..1] | I_CustomerCompany | _CustomerCompany | $projection.CustomerSupplierAccount = _CustomerCompany.Customer and $projection.CompanyCode = _CustomerCompany.CompanyCode and $projection.FinancialAccountType = 'D' |
| [0..1] | I_SupplierCompany | _SupplierCompany | $projection.CustomerSupplierAccount = _SupplierCompany.Supplier and $projection.CompanyCode = _SupplierCompany.CompanyCode and $projection.FinancialAccountType = 'K' |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IAPARINTCALCSTS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Sts of Int. Cal. for Journal Entry Item | view |
Fields (13)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | bukrs | Value | |
| KEY | AccountingDocument | belnr | SD Document | |
| KEY | FiscalYear | gjahr | Settlement Year | |
| KEY | AccountingDocumentItem | buzei | Posting View Item | |
| FinancialAccountType | koart | Account type | ||
| CustomerSupplierAccount | account | Std. Account | ||
| InterestCalcFirstStartDate | int_first_begin | First Int. Day | ||
| InterestCalcLastEndDate | int_total_end | Last Interest Day | ||
| InterestCalculationStatus | int_status | Status | ||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _CustomerCompany | _CustomerCompany | |||
| _SupplierCompany | _SupplierCompany |
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 I_APARInterestJrnlEntrySts.
-- 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: IAPARINTCALCSTS
CREATE VIEW I_APARInterestJrnlEntrySts AS
SELECT
bukrs AS CompanyCode,
belnr AS AccountingDocument,
gjahr AS FiscalYear,
buzei AS AccountingDocumentItem,
koart AS FinancialAccountType,
account AS CustomerSupplierAccount,
int_first_begin AS InterestCalcFirstStartDate,
int_total_end AS InterestCalcLastEndDate,
int_status AS InterestCalculationStatus
FROM intithe
LEFT OUTER JOIN I_Customer AS _Customer ON CustomerSupplierAccount = _Customer.Customer AND FinancialAccountType = 'D' -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON CustomerSupplierAccount = _Supplier.Supplier AND FinancialAccountType = 'K' -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _CustomerCompany ON CustomerSupplierAccount = _CustomerCompany.Customer AND CompanyCode = _CustomerCompany.CompanyCode AND FinancialAccountType = 'D' -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON CustomerSupplierAccount = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode AND FinancialAccountType = 'K' -- association [0..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