I_AccountingDocumentJournal
Journal
I_AccountingDocumentJournal (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
GeneralLedgerAccountLineItem · Accounting and Financial Close
I_AccountingDocumentJournal is a Composite CDS View (Cube) that provides data about "Journal" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItemCube) and exposes 210 fields with key fields CompanyCode, AccountingDocument, Ledger, FiscalYear, LedgerGLLineItem. It has 3 associations to related views.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-IS |
| Capabilities | Data Provider for Analytical Queries, Data Source for Data Extraction |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What is the document journal?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItemCube | I_JournalEntryItemCube | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_Language | sylangu |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_LedgerText | _LedgerText | $projection.Ledger = _LedgerText.Ledger |
| [1..1] | E_JournalEntryItem | _Extension | $projection.SourceLedger = _Extension.SourceLedger and $projection.CompanyCode = _Extension.CompanyCode and $projection.FiscalYear = _Extension.FiscalYear and $projection.AccountingDocument = _Extension.AccountingDocument and $projection.LedgerGLLineItem = _Extension.LedgerGLLineItem |
| [0..1] | I_User | _User | $projection.AccountingDocCreatedByUser = _User.UserID |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFIACCDOCJRNL | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Analytics.dataCategory | #CUBE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Journal | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| Analytics.dataExtraction.enabled | true | view | |
| ObjectModel.sapObjectNodeType.name | GeneralLedgerAccountLineItem | view |
Fields (210)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | Ledger | Ledger | Ledger in General Ledger Accounting | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item | |
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| CreationDate | CreationDate | Creation Date | ||
| CreationDateTime | CreationDateTime | Creation Date Time | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| AccountingDocCreatedByUserName | _User | UserDescription | User Description | |
| GLAccount | GLAccount | General Ledger | ||
| GLAccountName | G/L Account Name | |||
| PostingKey | PostingKey | Posting Key | ||
| FinancialTransactionType | FinancialTransactionType | Financial Transaction Type | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| BalanceTransactionCurrency | BalanceTransactionCurrency | Balance Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | Debit Amount in Company Code Currency | ||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | Credit Amount in Company Code Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| DebitAmountInFunctionalCrcy | DebitAmountInFunctionalCrcy | Debit Amount in Functional Currency | ||
| CreditAmountInFunctionalCrcy | CreditAmountInFunctionalCrcy | Credit Amount in Functional Currency | ||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | Debit Amount in Transaction Currency | ||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | Credit Amount in Transaction Currency | ||
| CreditAmountInBalanceTransCrcy | CreditAmountInBalanceTransCrcy | Credit Amount in Balance Transaction Currency | ||
| DebitAmountInBalanceTransCrcy | DebitAmountInBalanceTransCrcy | Debit Amount in Balance Transaction Currency | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AccountingDocumentItem | AccountingDocumentItem | Journal Entry Posting View Item | ||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| AccountAssignmentNumber | AccountAssignmentNumber | Account Assignment Number | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| AccountAssignment | AccountAssignment | Sender Acct Assgmt | ||
| AssetValueDate | AssetValueDate | Asset Value Date | ||
| AssetTransactionType | AssetTransactionType | Asset Transaction Type | ||
| AssetAcctTransClassfctn | AssetAcctTransClassfctn | Transaction Type Category | ||
| AlternativeGLAccount | AlternativeGLAccount | Alternative G/L Account Number In Company Code | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| AssetDepreciationArea | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingObjectDebitType | ControllingObjectDebitType | Controlling Object Debit Type | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| ClearingAccountingDocument | ClearingAccountingDocument | Clearing Journal Entry (Deprecated) | ||
| ClearingDocFiscalYear | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry (Deprecated) | ||
| Customer | Customer | Customer Number | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | ||
| CostObject | CostObject | Cost Object | ||
| CostEstimate | CostEstimate | Cost EstimateNo | ||
| CustomerServiceNotification | CustomerServiceNotification | Customer Service Notification | ||
| ControllingObjectClass | ControllingObjectClass | Controlling Object Class | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| DepreciationFiscalPeriod | DepreciationFiscalPeriod | Fiscal Period of Depreciation | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| DocumentItemText | DocumentItemText | Item Text | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| EliminationProfitCenter | EliminationProfitCenter | Elimination Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| FinancialManagementArea | FinancialManagementArea | Financial Management Area | ||
| Fund | Fund | Sender Fund | ||
| FollowOnDocumentType | FollowOnDocumentType | Follow-On Document Type | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| FixedAsset | FixedAsset | Asset Subnumber | ||
| GrantID | GrantID | Sender Grant | ||
| GLAccountType | GLAccountType | Type of a General Ledger Account | ||
| GroupMasterFixedAsset | GroupMasterFixedAsset | Group Asset | ||
| GroupFixedAsset | GroupFixedAsset | Group Asset Subnumber | ||
| HouseBank | HouseBank | House Bank Key | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| InvoiceReference | InvoiceReference | Invoice Reference | ||
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | ||
| InvoiceItemReference | InvoiceItemReference | Invoice Item Reference | ||
| InventorySpecialStockValnType | InventorySpecialStockValnType | Inventory Special Stock Valuation Type (Deprecated) | ||
| InventorySpecialStockType | InventorySpecialStockType | Inventory Special Stock Type | ||
| InventoryValuationType | InventoryValuationType | Inventory Valuation Type | ||
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | ||
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | ||
| InventorySpclStockWBSElement | InventorySpclStockWBSElement | Inventory Special Stock WBS Element | ||
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | Supplier of Inventory Special Stock | ||
| IsReversal | IsReversal | Indicator: Item is Reversing Another Item | ||
| IsReversed | IsReversed | Indicator: Item is Reversed | ||
| IsSettlement | IsSettlement | Indicator: Item is Settling or Transferring Another Item | ||
| IsSettled | IsSettled | Indicator: Line Item is Settled or Transferred | ||
| IsOpenItemManaged | IsOpenItemManaged | Managed on an Open Item Basis | ||
| JointVenture | JointVenture | Joint venture | ||
| JointVentureEquityGroup | JointVentureEquityGroup | Joint Venture Equity Group | ||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | ||
| JointVentureEquityType | JointVentureEquityType | Joint Venture Equity Type | ||
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| LineItemIsCompleted | LineItemIsCompleted | Indicator: Line Item is Completed | ||
| MaterialGroup | MaterialGroup | Product Sold Group | ||
| Material | Material | Material Number | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| OffsettingAccount | OffsettingAccount | Offsetting Account | ||
| OffsettingAccountType | OffsettingAccountType | Offsetting Account Type | ||
| OriginCostCenter | OriginCostCenter | Origin Cost Center | ||
| OriginCostCtrActivityType | OriginCostCtrActivityType | Origin Cost Center Activity Type | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| OperatingConcern | OperatingConcern | Operating concern | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| OriginObjectType | OriginObjectType | Type of Origin Object | ||
| Plant | Plant | Valuation Area | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Document Item | ||
| PersonnelNumber | PersonnelNumber | Personnel Number | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerControllingObjectClass | PartnerControllingObjectClass | Partner Controlling Object Class | ||
| Project | Project | WBS Element | ||
| ProjectNetwork | ProjectNetwork | Network Number for Account Assignment | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerOrder | PartnerOrder | Partner Order (Deprecated) | ||
| PartnerOrder_2 | PartnerOrder_2 | Partner Order | ||
| PartnerOrderCategory | PartnerOrderCategory | Partner Order Category | ||
| PartnerWBSElement | PartnerWBSElement | Partner WBS Element | ||
| PartnerProject | PartnerProject | Partner Project | ||
| PartnerSalesDocument | PartnerSalesDocument | Partner Sales Document | ||
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | Partner Sales Document Item | ||
| PartnerAccountAssignment | PartnerAccountAssignment | Partner Account Assignment | ||
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | Partner Account Assignment Type | ||
| PartnerProjectNetwork | PartnerProjectNetwork | Partner Project Network | ||
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | Partner Project Network Activity | ||
| PartnerBusinessProcess | PartnerBusinessProcess | Partner Business Process | ||
| PartnerCostObject | PartnerCostObject | Partner Cost Object | ||
| PartnerCostCenter | PartnerCostCenter | Partner Cost Center | ||
| PartnerProfitCenter | PartnerProfitCenter | Partner Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Partner Functional Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Partner Business Area | ||
| PartnerCompany | PartnerCompany | Company ID of Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment for Segmental Reporting | ||
| PredecessorReferenceDocType | PredecessorReferenceDocType | Predecessor Reference Document Type | ||
| PredecessorReferenceDocCntxt | PredecessorReferenceDocCntxt | Predecessor Reference Document Context | ||
| PredecessorReferenceDocument | PredecessorReferenceDocument | Predecessor Reference Document | ||
| PredecessorReferenceDocItem | PredecessorReferenceDocItem | Predecessor Reference Document Item | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| PartnerGrant | PartnerGrant | Receiver Grant | ||
| PartnerBudgetPeriod | PartnerBudgetPeriod | FM: Partner Budget Period | ||
| QuantityIsIncomplete | QuantityIsIncomplete | Indicator: Quantity Is Incomplete | ||
| RelatedNetworkActivity | RelatedNetworkActivity | Related Network Activity | ||
| ReferencePurchaseOrderCategory | ReferencePurchaseOrderCategory | Category of Reference Purchase Order | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| ReferenceDocument | ReferenceDocument | Reference Doc. Number | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference Document Item | ||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | Reference Document Item Group | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| SoldMaterial | SoldMaterial | Sold Material | ||
| SourceLedger | SourceLedger | Source Ledger | ||
| SenderGLAccount | SenderGLAccount | Sender G/L Account | ||
| SenderAccountAssignment | SenderAccountAssignment | Sender Account Assignment | ||
| SenderAccountAssignmentType | SenderAccountAssignmentType | Account Assignment Type in Sender System | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SpecialGLCode | SpecialGLCode | Special G/L Indicator | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| SettlementReferenceDate | SettlementReferenceDate | Settlement Reference Date | ||
| SegmentName | Segment Name | |||
| AccountingDocumentTypeName | Document Type Name | |||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| TaxCode | TaxCode | Tax on Sales/Purchases Code | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| Supplier | Supplier | Supplier | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| PartnerProjectExternalID | PartnerProjectExternalID | Partner Project External ID | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| InvtrySpclStockWBSElmntExtID | InvtrySpclStockWBSElmntExtID | Inventory Special Stock WBS Element External ID | ||
| ProjectExternalID | ProjectExternalID | Project External ID | ||
| PartnerWBSElementExternalID | PartnerWBSElementExternalID | Partner WBS Element External ID | ||
| CostCenterHierarchyNode | Cost Center Hierarchy Node | |||
| CostCenterHierarchy | Cost Center Hierarchy | |||
| GLAccountHierarchyNode | G/L Account Hierarchy Node | |||
| GLAccountHierarchy | G/L Account Hierarchy | |||
| ProfitCenterHierarchyNode | Cost Center Hierarchy Node | |||
| ProfitCenterHierarchy | Profit Center Hierarchy | |||
| DocumentReferenceID | _JournalEntry | DocumentReferenceID | Document Reference ID | |
| _Ledger | _Ledger | |||
| AccountingDocumentHeaderText | _JournalEntry | AccountingDocumentHeaderText | Document Header Text | |
| _JournalEntry | _JournalEntry | |||
| _FiscalYear | _FiscalYear | |||
| _CompanyCode | _CompanyCode | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _FunctionalCurrency | _FunctionalCurrency | |||
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _FreeDefinedCurrency1 | _FreeDefinedCurrency1 | |||
| _FreeDefinedCurrency2 | _FreeDefinedCurrency2 | |||
| _FreeDefinedCurrency3 | _FreeDefinedCurrency3 | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _Supplier | _Supplier | |||
| _Customer | _Customer | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _LedgerText | _LedgerText |
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 I_AccountingDocumentJournal.
-- 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.
-- Parameters: P_Language : sylangu
CREATE VIEW I_AccountingDocumentJournal AS
SELECT
CompanyCode,
AccountingDocument,
Ledger,
FiscalYear,
LedgerGLLineItem,
FiscalPeriod,
PostingDate,
CreationDate,
CreationDateTime,
AccountingDocumentType,
AccountingDocCreatedByUser,
_User.UserDescription AS AccountingDocCreatedByUserName,
GLAccount,
_GLAccountInChartOfAccounts._Text[1:Language = :P_Language].GLAccountName AS GLAccountName,
PostingKey,
FinancialTransactionType,
Segment,
ProfitCenter,
BalanceTransactionCurrency,
CompanyCodeCurrency,
DebitAmountInCoCodeCrcy,
CreditAmountInCoCodeCrcy,
FunctionalCurrency,
DebitAmountInFunctionalCrcy,
CreditAmountInFunctionalCrcy,
DebitAmountInTransCrcy,
CreditAmountInTransCrcy,
CreditAmountInBalanceTransCrcy,
DebitAmountInBalanceTransCrcy,
BaseUnit,
TransactionCurrency,
AccountingDocumentItem,
AccountingDocumentCategory,
AccountAssignmentNumber,
AccountAssignmentType,
AccountAssignment,
AssetValueDate,
AssetTransactionType,
AssetAcctTransClassfctn,
AlternativeGLAccount,
AssignmentReference,
AssetDepreciationArea,
BudgetPeriod,
BusinessProcess,
BusinessTransactionType,
BillingDocumentType,
BusinessArea,
ControllingObjectDebitType,
ClearingDate,
ClearingAccountingDocument,
ClearingDocFiscalYear,
Customer,
ChartOfAccounts,
CustomerGroup,
ControllingArea,
CostCenter,
CountryChartOfAccounts,
CostObject,
CostEstimate,
CustomerServiceNotification,
ControllingObjectClass,
CostCtrActivityType,
DepreciationFiscalPeriod,
DistributionChannel,
DocumentItemText,
DocumentDate,
DebitCreditCode,
EliminationProfitCenter,
FunctionalArea,
FiscalYearVariant,
FiscalYearPeriod,
FreeDefinedCurrency1,
FreeDefinedCurrency2,
FreeDefinedCurrency3,
FinancialManagementArea,
Fund,
FollowOnDocumentType,
FinancialAccountType,
FixedAsset,
GrantID,
GLAccountType,
GroupMasterFixedAsset,
GroupFixedAsset,
HouseBank,
HouseBankAccount,
InvoiceReference,
InvoiceReferenceFiscalYear,
InvoiceItemReference,
InventorySpecialStockValnType,
InventorySpecialStockType,
InventoryValuationType,
InventorySpclStkSalesDocument,
InventorySpclStkSalesDocItm,
InventorySpclStockWBSElement,
InventorySpecialStockSupplier,
IsReversal,
IsReversed,
IsSettlement,
IsSettled,
IsOpenItemManaged,
JointVenture,
JointVentureEquityGroup,
JointVentureCostRecoveryCode,
JointVentureEquityType,
LedgerFiscalYear,
LogicalSystem,
LineItemIsCompleted,
MaterialGroup,
Material,
MasterFixedAsset,
OffsettingAccount,
OffsettingAccountType,
OriginCostCenter,
OriginCostCtrActivityType,
OrderID,
OrderCategory,
OperatingConcern,
OrganizationDivision,
OriginObjectType,
Plant,
PurchasingDocument,
PurchasingDocumentItem,
PersonnelNumber,
PartnerCompanyCode,
PartnerControllingObjectClass,
Project,
ProjectNetwork,
PartnerCostCtrActivityType,
PartnerOrder,
PartnerOrder_2,
PartnerOrderCategory,
PartnerWBSElement,
PartnerProject,
PartnerSalesDocument,
PartnerSalesDocumentItem,
PartnerAccountAssignment,
PartnerAccountAssignmentType,
PartnerProjectNetwork,
PartnerProjectNetworkActivity,
PartnerBusinessProcess,
PartnerCostObject,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
PredecessorReferenceDocType,
PredecessorReferenceDocCntxt,
PredecessorReferenceDocument,
PredecessorReferenceDocItem,
PartnerFund,
PartnerGrant,
PartnerBudgetPeriod,
QuantityIsIncomplete,
RelatedNetworkActivity,
ReferencePurchaseOrderCategory,
ReferenceDocumentContext,
ReferenceDocument,
ReferenceDocumentType,
ReferenceDocumentItem,
ReferenceDocumentItemGroup,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
SoldMaterial,
SourceLedger,
SenderGLAccount,
SenderAccountAssignment,
SenderAccountAssignmentType,
SalesOrder,
SalesOrderItem,
SpecialGLCode,
SalesOrganization,
SettlementReferenceDate,
_Segment._Text[1:Language = :P_Language].SegmentName AS SegmentName,
_AccountingDocumentType._Text[1:Language = :P_Language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
TransactionTypeDetermination,
TaxCode,
ValuationArea,
Supplier,
WBSElement,
PartnerProjectExternalID,
WBSElementExternalID,
InvtrySpclStockWBSElmntExtID,
ProjectExternalID,
PartnerWBSElementExternalID,
cast('' as fis_cctr_hrynid_50) AS CostCenterHierarchyNode,
cast('' as fis_cctr_hryid_42) AS CostCenterHierarchy,
cast('' as fis_glacct_hrynid_50) AS GLAccountHierarchyNode,
cast('' as fis_glaccthier) AS GLAccountHierarchy,
cast('' as fis_cctr_hrynid_50) AS ProfitCenterHierarchyNode,
cast('' as fis_prctr_hryid_42 ) AS ProfitCenterHierarchy,
_JournalEntry.DocumentReferenceID AS DocumentReferenceID,
_JournalEntry.AccountingDocumentHeaderText AS AccountingDocumentHeaderText
FROM I_JournalEntryItemCube
LEFT OUTER JOIN I_LedgerText AS _LedgerText ON Ledger = _LedgerText.Ledger -- association [0..*]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem -- association [1..1]
LEFT OUTER JOIN I_User AS _User ON AccountingDocCreatedByUser = _User.UserID -- association [0..1]
;
Learn More
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- 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