P_AR_JournalEntry
P_AR_JournalEntry is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_JournalEntry) and exposes 31 fields with key fields CompanyCode, FiscalYear, AccountingDocument. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntry | JournalEntry | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_OneTimeAccountBP | _OneTimeAccountBP | JournalEntry.CompanyCode = _OneTimeAccountBP.CompanyCode and JournalEntry.FiscalYear = _OneTimeAccountBP.FiscalYear and JournalEntry.AccountingDocument = _OneTimeAccountBP.AccountingDocument |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PARJOURNALENTRY | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_JournalEntry | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_JournalEntry | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_JournalEntry | AccountingDocument | Journal Entry |
| FiscalPeriod | I_JournalEntry | FiscalPeriod | Tax period | |
| PostingDate | I_JournalEntry | PostingDate | Posting Date for GR | |
| DocumentDate | I_JournalEntry | DocumentDate | Journal Entry Date | |
| TaxReportingDate | I_JournalEntry | TaxReportingDate | Tax Reporting Date | |
| AccountingDocumentType | I_JournalEntry | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentCategory | I_JournalEntry | AccountingDocumentCategory | Journal Entry Category | |
| DocumentReferenceID | I_JournalEntry | DocumentReferenceID | Reference | |
| Branch | I_JournalEntry | Branch | Repository branch | |
| NmbrOfPagesendasj_1anopgasNmbrOfPages | ||||
| AccountingDocumentHeaderText | I_JournalEntry | AccountingDocumentHeaderText | Doc.Header Text | |
| IsReversal | I_JournalEntry | IsReversal | Reversal doc. | |
| IsReversed | I_JournalEntry | IsReversed | Reversed? | |
| ReverseDocument | I_JournalEntry | ReverseDocument | Reversed With | |
| ReverseDocumentFiscalYear | I_JournalEntry | ReverseDocumentFiscalYear | Year | |
| ReversalReferenceDocument | I_JournalEntry | ReversalReferenceDocument | Reversal Reference Document | |
| OriginalReferenceDocument | I_JournalEntry | OriginalReferenceDocument | Reference Key | |
| ReferenceDocumentType | I_JournalEntry | ReferenceDocumentType | Reference Document Type | |
| ReferenceDocumentLogicalSystem | I_JournalEntry | ReferenceDocumentLogicalSystem | Ref. Doc. Lgcl Syst. | |
| ExchangeRateDate | I_JournalEntry | ExchangeRateDate | Translatn Date | |
| ExchangeRate | ||||
| LogicalSystem | I_JournalEntry | LogicalSystem | Logical System | |
| CompanyCodeCurrency | I_JournalEntry | CompanyCodeCurrency | Local Currency | |
| TransactionCurrency | ||||
| AdditionalCurrency1 | I_JournalEntry | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | I_JournalEntry | AdditionalCurrency2 | Local curr. 3 | |
| _CompanyCode | _CompanyCode | |||
| _OneTimeAccountBP | _OneTimeAccountBP | |||
| _AccountingDocumentTypeText | _AccountingDocumentTypeText |
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 P_AR_JournalEntry.
-- 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: PARJOURNALENTRY
CREATE VIEW P_AR_JournalEntry AS
SELECT
JournalEntry.CompanyCode AS CompanyCode,
JournalEntry.FiscalYear AS FiscalYear,
JournalEntry.AccountingDocument AS AccountingDocument,
JournalEntry.FiscalPeriod AS FiscalPeriod,
JournalEntry.PostingDate AS PostingDate,
JournalEntry.DocumentDate AS DocumentDate,
JournalEntry.TaxReportingDate AS TaxReportingDate,
JournalEntry.AccountingDocumentType AS AccountingDocumentType,
JournalEntry.AccountingDocumentCategory AS AccountingDocumentCategory,
JournalEntry.DocumentReferenceID AS DocumentReferenceID,
JournalEntry.Branch AS Branch,
cast( case when JournalEntry.NmbrOfPages = '000' or JournalEntry.NmbrOfPages = '' then '001' else JournalEntry.NmbrOfPages end as j_1anopg ) as NmbrOfPages AS NmbrOfPagesendasj_1anopgasNmbrOfPages,
JournalEntry.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
JournalEntry.IsReversal AS IsReversal,
JournalEntry.IsReversed AS IsReversed,
JournalEntry.ReverseDocument AS ReverseDocument,
JournalEntry.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
JournalEntry.ReversalReferenceDocument AS ReversalReferenceDocument,
JournalEntry.OriginalReferenceDocument AS OriginalReferenceDocument,
JournalEntry.ReferenceDocumentType AS ReferenceDocumentType,
JournalEntry.ReferenceDocumentLogicalSystem AS ReferenceDocumentLogicalSystem,
JournalEntry.ExchangeRateDate AS ExchangeRateDate,
cast( JournalEntry.ExchangeRate as fis_exchange_rate preserving type ) AS ExchangeRate,
JournalEntry.LogicalSystem AS LogicalSystem,
JournalEntry.CompanyCodeCurrency AS CompanyCodeCurrency,
cast( JournalEntry.TransactionCurrency as fis_rwcur preserving type ) AS TransactionCurrency,
JournalEntry.AdditionalCurrency1 AS AdditionalCurrency1,
JournalEntry.AdditionalCurrency2 AS AdditionalCurrency2
FROM I_JournalEntry AS JournalEntry
LEFT OUTER JOIN I_OneTimeAccountBP AS _OneTimeAccountBP ON JournalEntry.CompanyCode = _OneTimeAccountBP.CompanyCode AND JournalEntry.FiscalYear = _OneTimeAccountBP.FiscalYear AND JournalEntry.AccountingDocument = _OneTimeAccountBP.AccountingDocument -- association [0..*]
;
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