P_MPJOURNALENTRY
P_MPJOURNALENTRY is a CDS View in S/4HANA. It contains 27 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_MstrProjActualRevCost | view | inner | COMPOSITE | |
| P_MstrProjCtrlgObjActlRevCost | view | left_outer | COMPOSITE | |
| P_MstrProjHierActlCostRev | view | inner | COMPOSITE | |
| P_MstrProjSalesOrdActuals | view | inner | COMPOSITE |
Fields (27)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingDocument | AccountingDocument | 4 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 4 | |
| AmountInGlobalCurrency | AmountInGlobalCurrency | 4 | |
| BaseUnit | BaseUnit | 4 | |
| BusinessArea | BusinessArea | 4 | |
| CompanyCode | CompanyCode | 4 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 4 | |
| ControllingArea | ControllingArea | 4 | |
| ControllingObjectCurrency | ControllingObjectCurrency | 4 | |
| ControllingObjectDebitType | ControllingObjectDebitType | 4 | |
| DocumentDate | DocumentDate | 2 | |
| FiscalPeriod | FiscalPeriod | 4 | |
| FiscalYear | FiscalYear | 4 | |
| FiscalYearPeriod | FiscalYearPeriod | 4 | |
| GLAccount | GLAccount | 4 | |
| GlobalCurrency | GlobalCurrency | 4 | |
| IsReversed | IsReversed | 2 | |
| LedgerGLLineItem | LedgerGLLineItem | 1 | |
| Material | Material | 2 | |
| OriginCostCtrActivityType | OriginCostCtrActivityType | 2 | |
| PersonnelNumber | PersonnelNumber | 4 | |
| Plant | Plant | 2 | |
| PostingDate | PostingDate | 4 | |
| Quantity | Quantity | 4 | |
| SalesOrder | SalesOrder | 4 | |
| SalesOrderItem | SalesOrderItem | 4 | |
| TransactionCurrency | TransactionCurrency | 4 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_MPJOURNALENTRY (
ACCOUNTINGDOCUMENT,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINGLOBALCURRENCY,
BASEUNIT,
BUSINESSAREA,
COMPANYCODE,
COMPANYCODECURRENCY,
CONTROLLINGAREA,
CONTROLLINGOBJECTCURRENCY,
CONTROLLINGOBJECTDEBITTYPE,
DOCUMENTDATE,
FISCALPERIOD,
FISCALYEAR,
FISCALYEARPERIOD,
GLACCOUNT,
GLOBALCURRENCY,
ISREVERSED,
LEDGERGLLINEITEM,
MATERIAL,
ORIGINCOSTCTRACTIVITYTYPE,
PERSONNELNUMBER,
PLANT,
POSTINGDATE,
QUANTITY,
SALESORDER,
SALESORDERITEM,
TRANSACTIONCURRENCY
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA