I_GLJrnlEntryItemAmount

DDL: I_GLJRNLENTRYITEMAMOUNT SQL: IGLJEIAMT Type: view COMPOSITE

View to Calculate Line Item Amount

I_GLJrnlEntryItemAmount is a Composite CDS View that provides data about "View to Calculate Line Item Amount" in SAP S/4HANA. It reads from 2 data sources (I_AccountingDocument, I_GLJrnlEntryItemToBeVerified) and exposes 3 fields with key fields CompanyCode, AccountingDocument, FiscalYear.

Data Sources (2)

SourceAliasJoin Type
I_AccountingDocument _Header from
I_GLJrnlEntryItemToBeVerified _LineItem left_outer

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IGLJEIAMT view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #NOT_REQUIRED view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XL view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label View to Calculate Line Item Amount view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_AccountingDocument CompanyCode Receiver Company Code
KEY AccountingDocument I_AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear I_AccountingDocument FiscalYear G/L Fiscal Year

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_GLJrnlEntryItemAmount.
-- 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: IGLJEIAMT

CREATE VIEW I_GLJrnlEntryItemAmount AS
SELECT
  _Header.CompanyCode AS CompanyCode,
  _Header.AccountingDocument AS AccountingDocument,
  _Header.FiscalYear AS FiscalYear
FROM I_AccountingDocument AS _Header
LEFT OUTER JOIN I_GLJrnlEntryItemToBeVerified AS _LineItem ON /* join condition not captured in parsed metadata */
;