R_JournalCaseProposalOverview

DDL: R_JOURNALCASEPROPOSALOVERVIEW Type: view_entity TRANSACTIONAL
69 Fields 1 Data Sources 1 Associations

Case Journal Entry

R_JournalCaseProposalOverview is a Transactional CDS View that provides data about "Case Journal Entry" in SAP S/4HANA. It reads from 1 data source (I_JournalCaseProposalItem) and exposes 69 fields with key field JournalCaseProposalItemUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_JournalCaseProposalItem I_JournalCaseProposalItem from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_JournalCaseProposal _JournalProposal $projection.JournalCaseProposalUUID = _JournalProposal.JournalCaseProposalUUID

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Case Journal Entry view
Metadata.ignorePropagatedAnnotations false view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (69)

KeyFieldSource TableSource FieldDescription
KEY JournalCaseProposalItemUUID JournalCaseProposalItemUUID UUID
JournalCaseUUID JournalCaseUUID UUID
JournalCaseProposalUUID JournalCaseProposalUUID UUID
JrnlCasePrpslJournalEntryItem JrnlCasePrpslJournalEntryItem Jrnl Prpsl Line Item
GLAccount GLAccount General Ledger
DocumentItemText DocumentItemText Text
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
AmountInLocalCurrency AmountInLocalCurrency Local Crcy Amt
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 LC2 Amount
TaxCode TaxCode Tax Code
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
ProfitCenter ProfitCenter Profit Center
OrderID OrderID Order ID
WBSElement WBSElement WBS Internal ID
ValueDate ValueDate Value Date
HouseBankAccount HouseBankAccount House Bank Account
HouseBank HouseBank House Bank
AssignmentReference AssignmentReference Assignment Reference
PartnerCompany PartnerCompany Trading Partner
PostingKey PostingKey Posting Key
SpecialGLCode SpecialGLCode Special G/L Ind
AbsoluteAmountInTransacCrcy AbsoluteAmountInTransacCrcy Amount
TaxIsCalculatedAutomatically TaxIsCalculatedAutomatically Tax Is Automatically Calculated
PaymentBlockingReason PaymentBlockingReason Pmnt block
PersonnelNumber PersonnelNumber Personnel No.
AssetTransactionType AssetTransactionType Trans.Type
PurchasingDocument PurchasingDocument Purchasing Document
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
PartnerFunctionalArea PartnerFunctionalArea Rec. Fntcl Area
PartnerProfitCenter PartnerProfitCenter Profit Center
Product Product Product Sold
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
JointVentureObjectType JointVentureObjectType JV Object Type
BillToParty BillToParty Inv. Recipient
ProviderContract ProviderContract Contract
ProviderContractItem ProviderContractItem Contract Item
CustomerNum CustomerNum Customer
CostCenter CostCenter Cost Center
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
ControllingArea ControllingArea Controlling Area
ChartOfAccounts ChartOfAccounts Node Class
ControllingAreaName ControllingAreaName Long Text
CostCenterName CostCenterName Name
GLAccountName GLAccountName Short Text
PartnerCompanyCodeName PartnerCompanyCodeName Company Name
PostingKeyName PostingKeyName
FiscalYear _JournalProposal FiscalYear G/L Fiscal Year
JournalCaseProposal _JournalProposal JournalCaseProposal
CompanyCode _JournalProposal CompanyCode Receiver Company Code
TransactionCurrency _JournalProposal TransactionCurrency Transaction Currency
AccountingDocumentType _JournalProposal AccountingDocumentType Journal Entry Type
DocumentDate _JournalProposal DocumentDate Journal Entry Date
PostingDate _JournalProposal PostingDate Posting Date for GR
FiscalPeriod _JournalProposal FiscalPeriod Tax period
AccountingDocumentHeaderText _JournalProposal AccountingDocumentHeaderText Doc.Header Text
LedgerGroup _JournalProposal LedgerGroup Ledger Group
ExchangeRateDate _JournalProposal ExchangeRateDate Translatn Date
DocumentReferenceID _JournalProposal DocumentReferenceID Reference
SenderAccountingDocument _JournalProposal SenderAccountingDocument Sender Journal Entry
AbsoluteExchangeRate _JournalProposal AbsoluteExchangeRate Absolute Exchange Rate
PartnerBusinessArea _JournalProposal PartnerBusinessArea Trdg Part.BA
AccountingDocumentTypeName _JournalProposal AccountingDocumentTypeName
BusinessAreaName _JournalProposal BusinessAreaName Business Area Name
LedgerGroupName _JournalProposal LedgerGroupName
CompanyCodeName _JournalProposal CompanyCodeName Company Name
_JournalProposal _JournalProposal

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 R_JournalCaseProposalOverview.
-- 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.

CREATE VIEW R_JournalCaseProposalOverview AS
SELECT
  JournalCaseProposalItemUUID,
  JournalCaseUUID,
  JournalCaseProposalUUID,
  JrnlCasePrpslJournalEntryItem,
  GLAccount,
  DocumentItemText,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  AmountInLocalCurrency,
  AmountInAdditionalCurrency2,
  TaxCode,
  TaxJurisdiction,
  ProfitCenter,
  OrderID,
  WBSElement,
  ValueDate,
  HouseBankAccount,
  HouseBank,
  AssignmentReference,
  PartnerCompany,
  PostingKey,
  SpecialGLCode,
  AbsoluteAmountInTransacCrcy,
  TaxIsCalculatedAutomatically,
  PaymentBlockingReason,
  PersonnelNumber,
  AssetTransactionType,
  PurchasingDocument,
  SalesOrder,
  SalesOrderItem,
  PartnerFunctionalArea,
  PartnerProfitCenter,
  Product,
  DistributionChannel,
  JointVentureObjectType,
  BillToParty,
  ProviderContract,
  ProviderContractItem,
  CustomerNum,
  CostCenter,
  GlobalCurrency,
  CompanyCodeCurrency,
  ControllingArea,
  ChartOfAccounts,
  ControllingAreaName,
  CostCenterName,
  GLAccountName,
  PartnerCompanyCodeName,
  PostingKeyName,
  _JournalProposal.FiscalYear AS FiscalYear,
  _JournalProposal.JournalCaseProposal AS JournalCaseProposal,
  _JournalProposal.CompanyCode AS CompanyCode,
  _JournalProposal.TransactionCurrency AS TransactionCurrency,
  _JournalProposal.AccountingDocumentType AS AccountingDocumentType,
  _JournalProposal.DocumentDate AS DocumentDate,
  _JournalProposal.PostingDate AS PostingDate,
  _JournalProposal.FiscalPeriod AS FiscalPeriod,
  _JournalProposal.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
  _JournalProposal.LedgerGroup AS LedgerGroup,
  _JournalProposal.ExchangeRateDate AS ExchangeRateDate,
  _JournalProposal.DocumentReferenceID AS DocumentReferenceID,
  _JournalProposal.SenderAccountingDocument AS SenderAccountingDocument,
  _JournalProposal.AbsoluteExchangeRate AS AbsoluteExchangeRate,
  _JournalProposal.PartnerBusinessArea AS PartnerBusinessArea,
  _JournalProposal.AccountingDocumentTypeName AS AccountingDocumentTypeName,
  _JournalProposal.BusinessAreaName AS BusinessAreaName,
  _JournalProposal.LedgerGroupName AS LedgerGroupName,
  _JournalProposal.CompanyCodeName AS CompanyCodeName
FROM I_JournalCaseProposalItem
LEFT OUTER JOIN I_JournalCaseProposal AS _JournalProposal ON JournalCaseProposalUUID = _JournalProposal.JournalCaseProposalUUID  -- association [1..1]
;

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