P_PE_PurchaseOriginalJrnlEntry

DDL: P_PE_PURCHASEORIGINALJRNLENTRY SQL: PPEPUROJE Type: view CONSUMPTION

P_PE_PurchaseOriginalJrnlEntry is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (I_JournalEntry, I_JournalEntryItem) and exposes 7 fields with key fields CompanyCode, FiscalYear, AccountingDocument.

2 data source(s) 7 fields

Data Sources (2)

SourceAliasJoin Type
I_JournalEntry OriginalDocumentsHeader from
I_JournalEntryItem OriginalDocumentsItem inner

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PPEPUROJE view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_JournalEntryItem CompanyCode
KEY FiscalYear I_JournalEntryItem FiscalYear
KEY AccountingDocument I_JournalEntryItem AccountingDocument
InvoiceReference I_JournalEntryItem InvoiceReference
ClearingAccountingDocument I_JournalEntryItem ClearingAccountingDocument
DocumentDate I_JournalEntry DocumentDate
DocumentReferenceID I_JournalEntry DocumentReferenceID 
@AbapCatalog.sqlViewName: 'PPEPUROJE'
@AbapCatalog.compiler.compareFilter: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.private:true
@VDM.viewType: #CONSUMPTION
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.dataClass: #MIXED

define view P_PE_PurchaseOriginalJrnlEntry
  as select from I_JournalEntry     as OriginalDocumentsHeader
    inner join   I_JournalEntryItem as OriginalDocumentsItem on OriginalDocumentsItem.CompanyCode      = OriginalDocumentsHeader.CompanyCode
                                                            and OriginalDocumentsItem.InvoiceReference = OriginalDocumentsHeader.AccountingDocument
                                                            and OriginalDocumentsItem.FiscalYear       = OriginalDocumentsHeader.FiscalYear
{
  key OriginalDocumentsItem.CompanyCode,
  key OriginalDocumentsItem.FiscalYear,
  key OriginalDocumentsItem.AccountingDocument,
  
  OriginalDocumentsItem.InvoiceReference,
  OriginalDocumentsItem.ClearingAccountingDocument,
  OriginalDocumentsHeader.DocumentDate,
  OriginalDocumentsHeader.DocumentReferenceID  
}
where  OriginalDocumentsItem.FinancialAccountType = 'K'

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