C_CN_RecnclnJournalEntryItem
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)
| Source | Alias | Join Type |
|---|---|---|
| P_CN_JOURNALENTRYITEM | JE | left_outer |
| I_CN_RecnclnJournalEntryItem | UJEItem | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA