I_CSHJRNLENTRFORUNRLZDCRCYDIFF

CDS View

Unrealized Currency Differences

I_CSHJRNLENTRFORUNRLZDCRCYDIFF is a CDS View in S/4HANA. Unrealized Currency Differences. It contains 23 fields. 1 CDS views read from this table.

Used by 1 CDS view(s) 23 fields

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_UnrealizedCrcyDiffFilter view from COMPOSITE

Fields (23)

KeyField CDS FieldsUsed in Views
AccountingDocumentType AccountingDocumentType 1
BankAccountInternalID BankAccountInternalID 1
BusinessArea BusinessArea 1
CashPlanningGroup CashPlanningGroup 1
CompanyCode CompanyCode 1
CostCenter CostCenter 1
Customer Customer 1
DocumentItemText DocumentItemText 1
FinancialAccountType FinancialAccountType 1
FiscalYear FiscalYear 1
Fund Fund 1
GLAccount GLAccount 1
GrantID GrantID 1
HouseBank HouseBank 1
HouseBankAccount HouseBankAccount 1
LiquidityItem LiquidityItem 1
Material Material 1
PartnerCompany PartnerCompany 1
PlanningLevel PlanningLevel 1
ProfitCenter ProfitCenter 1
Segment Segment 1
Supplier Supplier 1
TransactionCurrency TransactionCurrency 1 
@AbapCatalog.sqlViewName: 'ICSHUNRLZDDIFF'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Unrealized Currency Differences'
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE

@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MIXED
define view I_CshJrnlEntrForUnrlzdCrcyDiff
  as select from P_UnrealizedCrcyDiff
{
  key SourceLedger,
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key LedgerGLLineItem,
  key Ledger,

      LogicalSystem,
      TransactionCurrency,
      AmountInTransactionCurrency,
      CompanyCodeCurrency,
      AmountInCompanyCodeCurrency,

      AccountingDocCreatedByUser,
      AccountingDocumentItem,
      AccountingDocumentType,
      FiscalPeriod,
      GLAccount,
      FinancialAccountType,
      DocumentItemText,
      TransactionDate,
      PostingDate,
      CashPlanningGroup,
      PlanningLevel,

      HouseBank,
      HouseBankAccount,
      BankAccountInternalID,
      BankAccountCurrency,

      Customer,
      Supplier,
      PartnerCompany,
      Material,
      BusinessArea,
      ProfitCenter,
      CostCenter,
      Segment,
      cast(WBSElementInternalID as ps_s4_pspnr ) as WBSElementInternalID,
      LiquidityItem,
      Fund,
      GrantID
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"P_UNREALIZEDCRCYDIFF"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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