C_CN_RecnclnJournalEntryItem

DDL: C_CN_RECNCLNJOURNALENTRYITEM SQL: CCNRECJOUENTRITM Type: view CONSUMPTION

Journal Entry Items for BkRecnclnStmnt

C_CN_RecnclnJournalEntryItem is a Consumption CDS View that provides data about "Journal Entry Items for BkRecnclnStmnt" in SAP S/4HANA. It reads from 2 data sources (P_CN_JOURNALENTRYITEM, I_CN_RecnclnJournalEntryItem) and exposes 20 fields with key fields CompanyCode, HouseBank, HouseBankAccount, BankReconciliationDate, FiscalYear. It has 3 associations to related views.

Data Sources (2)

SourceAliasJoin Type
P_CN_JOURNALENTRYITEM JE left_outer
I_CN_RecnclnJournalEntryItem UJEItem from

Associations (3)

CardinalityTargetAliasCondition
[0..1] C_CN_BankReconciliationItem _BankReconciliation UJEItem.CompanyCode = _BankReconciliation.CompanyCode and UJEItem.HouseBank = _BankReconciliation.HouseBank and UJEItem.HouseBankAccount = _BankReconciliation.HouseBankAccount and UJEItem.BankReconciliationDate = _BankReconciliation.BankReconciliationDate
[1] C_CN_BankRecnclnStatement _BankReconciliationStatement UJEItem.CompanyCode = _BankReconciliationStatement.CompanyCode and UJEItem.HouseBank = _BankReconciliationStatement.HouseBank and UJEItem.HouseBankAccount = _BankReconciliationStatement.HouseBankAccount and UJEItem.BankReconciliationDate = _BankReconciliationStatement.BankReconciliationDate
[1] P_HouseBankAccount _HouseBankAccount UJEItem.CompanyCode = _HouseBankAccount.bukrs and UJEItem.HouseBank = _HouseBankAccount.hbkid and UJEItem.HouseBankAccount = _HouseBankAccount.hktid

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CCNRECJOUENTRITM view
VDM.viewType #CONSUMPTION view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Journal Entry Items for BkRecnclnStmnt view
UI.headerInfo.typeName Journal Entry Item view
UI.headerInfo.typeNamePlural Journal Entry Item view
UI.headerInfo.title.value AccountingDocument view
UI.headerInfo.description.value AccountingDocumentItem view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_CN_RecnclnJournalEntryItem CompanyCode Receiver Company Code
KEY HouseBank I_CN_RecnclnJournalEntryItem HouseBank House Bank
KEY HouseBankAccount I_CN_RecnclnJournalEntryItem HouseBankAccount House Bank Account
KEY BankReconciliationDate I_CN_RecnclnJournalEntryItem BankReconciliationDate Reconciliation Date
KEY FiscalYear I_CN_RecnclnJournalEntryItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_CN_RecnclnJournalEntryItem AccountingDocument Journal Entry
KEY AccountingDocumentItem I_CN_RecnclnJournalEntryItem AccountingDocumentItem Posting View Item
Note I_CN_RecnclnJournalEntryItem Note TradeRequest Comment
BankReconciliationMatchType I_CN_RecnclnJournalEntryItem BankReconciliationMatchType Matched indicator
HouseBankCurrency _HouseBankAccount waers Transaction Currency
TransactionCurrency P_CN_JOURNALENTRYITEM TransactionCurrency Transaction Currency
AmountInTransactionCurrency P_CN_JOURNALENTRYITEM AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency P_CN_JOURNALENTRYITEM CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency P_CN_JOURNALENTRYITEM AmountInCompanyCodeCurrency Local Crcy Amt
PostingDate P_CN_JOURNALENTRYITEM PostingDate Posting Date for GR
DocumentItemText P_CN_JOURNALENTRYITEM DocumentItemText Text
ValueDate P_CN_JOURNALENTRYITEM ValueDate Value Date
AssignmentReference P_CN_JOURNALENTRYITEM AssignmentReference Assignment Reference
_BankReconciliation _BankReconciliation
_BankReconciliationStatement _BankReconciliationStatement

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 C_CN_RecnclnJournalEntryItem.
-- 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: CCNRECJOUENTRITM

CREATE VIEW C_CN_RecnclnJournalEntryItem AS
SELECT
  UJEItem.CompanyCode AS CompanyCode,
  UJEItem.HouseBank AS HouseBank,
  UJEItem.HouseBankAccount AS HouseBankAccount,
  UJEItem.BankReconciliationDate AS BankReconciliationDate,
  UJEItem.FiscalYear AS FiscalYear,
  UJEItem.AccountingDocument AS AccountingDocument,
  UJEItem.AccountingDocumentItem AS AccountingDocumentItem,
  UJEItem.Note AS Note,
  UJEItem.BankReconciliationMatchType AS BankReconciliationMatchType,
  _HouseBankAccount.waers AS HouseBankCurrency,
  JE.TransactionCurrency AS TransactionCurrency,
  JE.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  JE.CompanyCodeCurrency AS CompanyCodeCurrency,
  JE.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  JE.PostingDate AS PostingDate,
  JE.DocumentItemText AS DocumentItemText,
  JE.ValueDate AS ValueDate,
  JE.AssignmentReference AS AssignmentReference
FROM I_CN_RecnclnJournalEntryItem AS UJEItem
LEFT OUTER JOIN P_CN_JOURNALENTRYITEM AS JE ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN C_CN_BankReconciliationItem AS _BankReconciliation ON UJEItem.CompanyCode = _BankReconciliation.CompanyCode AND UJEItem.HouseBank = _BankReconciliation.HouseBank AND UJEItem.HouseBankAccount = _BankReconciliation.HouseBankAccount AND UJEItem.BankReconciliationDate = _BankReconciliation.BankReconciliationDate  -- association [0..1]
LEFT OUTER JOIN C_CN_BankRecnclnStatement AS _BankReconciliationStatement ON UJEItem.CompanyCode = _BankReconciliationStatement.CompanyCode AND UJEItem.HouseBank = _BankReconciliationStatement.HouseBank AND UJEItem.HouseBankAccount = _BankReconciliationStatement.HouseBankAccount AND UJEItem.BankReconciliationDate = _BankReconciliationStatement.BankReconciliationDate  -- association [1]
LEFT OUTER JOIN P_HouseBankAccount AS _HouseBankAccount ON UJEItem.CompanyCode = _HouseBankAccount.bukrs AND UJEItem.HouseBank = _HouseBankAccount.hbkid AND UJEItem.HouseBankAccount = _HouseBankAccount.hktid  -- association [1]
;