I_JournalEntryItemBrowser

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_JournalEntryItemBrowser.
-- 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_ClearingStatusSelection : fis_clearingstatusselection

CREATE VIEW I_JournalEntryItemBrowser AS
SELECT
  SourceLedger,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  LedgerFiscalYear,
  GLRecordType,
  JrnlEntrAltvFYConsecutiveID,
  ChartOfAccounts,
  ControllingArea,
  FinancialTransactionType,
  BusinessTransactionCategory,
  BusinessTransactionType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentContext,
  ReferenceDocument,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  IsReversal,
  IsReversed,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocument,
  PredecessorReferenceDocItem,
  PrdcssrJournalEntryCompanyCode,
  PrdcssrJournalEntryFiscalYear,
  PredecessorJournalEntry,
  PredecessorJournalEntryItem,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  SourceReferenceDocSubitem,
  IsCommitment,
  JrnlEntryItemObsoleteReason,
  OrganizationalChange,
  GLAccount,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  GlobalCurrency,
  AmountInGlobalCurrency,
  FunctionalCurrency,
  AmountInFunctionalCurrency,
  FreeDefinedCurrency1,
  AmountInFreeDefinedCurrency1,
  FreeDefinedCurrency2,
  AmountInFreeDefinedCurrency2,
  FreeDefinedCurrency3,
  AmountInFreeDefinedCurrency3,
  FreeDefinedCurrency4,
  AmountInFreeDefinedCurrency4,
  FreeDefinedCurrency5,
  AmountInFreeDefinedCurrency5,
  FreeDefinedCurrency6,
  AmountInFreeDefinedCurrency6,
  FreeDefinedCurrency7,
  AmountInFreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInFreeDefinedCurrency8,
  FixedAmountInGlobalCrcy,
  GrpValnFixedAmtInGlobCrcy,
  PrftCtrValnFxdAmtInGlobCrcy,
  TotalPriceVarcInGlobalCrcy,
  GrpValnTotPrcVarcInGlobCrcy,
  PrftCtrValnTotPrcVarcInGlbCrcy,
  FixedPriceVarcInGlobalCrcy,
  GrpValnFixedPrcVarcInGlobCrcy,
  PrftCtrValnFxdPrcVarcInGlbCrcy,
  ControllingObjectCurrency,
  AmountInObjectCurrency,
  GrantCurrency,
  AmountInGrantCurrency,
  BaseUnit,
  Quantity,
  FixedQuantity,
  CostSourceUnit,
  ValuationQuantity,
  ValuationFixedQuantity,
  AdditionalQuantity1Unit,
  AdditionalQuantity1,
  AdditionalQuantity2Unit,
  AdditionalQuantity2,
  AdditionalQuantity3Unit,
  AdditionalQuantity3,
  IncmpltSummableValnQtyUnt,
  IncmpltSummableValnQty,
  IncmpltSummableValnFxdQty,
  DebitCreditCode,
  FiscalPeriod,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentItem,
  AssignmentReference,
  AccountingDocumentCategory,
  PostingKey,
  TransactionTypeDetermination,
  SubLedgerAcctLineItemType,
  AccountingDocCreatedByUser,
  LastChangeDateTime,
  CreationDateTime,
  CreationDate,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  ConsolidationUnit,
  PartnerConsolidationUnit,
  Company,
  ConsolidationChartOfAccounts,
  CnsldtnFinancialStatementItem,
  CnsldtnSubitemCategory,
  CnsldtnSubitem,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  Product,
  ProductGroup,
  Plant,
  Supplier,
  Customer,
  ServicesRenderedDate,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  ValueDate,
  GeneralLedgerAgingScope,
  GeneralLedgerAgingIncrement,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  AssetAcctTransClassfctn,
  DepreciationFiscalPeriod,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  AssetClass,
  CostEstimate,
  InventorySpecialStockValnType,
  InvtrySpecialStockValnType_2,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  cast( InventorySpclStockWBSElement as fis_invspstock_wbs_no_conv_dep preserving type ) AS InventorySpclStockWBSElement,
  InvtrySpclStockWBSElmntIntID,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  ControllingObject,
  CostOriginGroup,
  OriginSenderObject,
  ControllingDebitCreditCode,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  LineItemIsCompleted,
  PersonnelNumber,
  BillableControl,
  ControllingObjectClass,
  PartnerCompanyCode,
  PartnerControllingObjectClass,
  OriginCostCenter,
  OriginProfitCenter,
  OriginCostCtrActivityType,
  OriginProduct,
  VarianceOriginGLAccount,
  AccountAssignment,
  AccountAssignmentType,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  cast( WBSElement as fis_wbs_no_conv_depre preserving type ) AS WBSElement,
  WorkPackage,
  ProjectInternalID,
  cast( Project as fis_project_no_conv_depre preserving type ) AS Project,
  OperatingConcern,
  ProjectNetwork,
  RelatedNetworkActivity,
  BusinessProcess,
  CostObject,
  CostAnalysisResource,
  CustomerServiceNotification,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  ServiceContract,
  ServiceContractType,
  ServiceContractItem,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  ProviderContract,
  ProviderContractItem,
  RevenueAccountingContract,
  PerformanceObligation,
  TimeSheetOvertimeCategory,
  PartnerServiceDocumentType,
  PartnerServiceDocument,
  PartnerServiceDocumentItem,
  PartnerAccountAssignment,
  PartnerAccountAssignmentType,
  PartnerCostCtrActivityType,
  PartnerOrder,
  PartnerOrder_2,
  PartnerOrderCategory,
  cast( PartnerWBSElement as fis_partner_wbs_no_conv_depre preserving type ) AS PartnerWBSElement,
  cast( PartnerProject as fis_part_project_no_conv_depre preserving type ) AS PartnerProject,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerBusinessProcess,
  PartnerCostObject,
  PartnerProjectInternalID,
  PartnerWBSElementInternalID,
  WorkItem,
  VarianceOriginGroup,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  CashLedgerCompanyCode,
  CashLedgerAccount,
  FinancialManagementArea,
  CommitmentItem,
  FundsCenter,
  FundedProgram,
  Fund,
  GrantID,
  BudgetPeriod,
  PartnerFund,
  PartnerGrant,
  PartnerBudgetPeriod,
  PubSecBudgetAccount,
  PubSecBudgetAccountCoCode,
  PubSecBudgetCnsmpnDate,
  PubSecBudgetCnsmpnFsclPeriod,
  PubSecBudgetCnsmpnFsclYear,
  PubSecBudgetIsRelevant,
  PubSecBudgetCnsmpnType,
  PubSecBudgetCnsmpnAmtType,
  SponsoredProgram,
  SponsoredClass,
  EarmarkedFundsDocument,
  EarmarkedFundsDocumentItem,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVenturePartner,
  JointVentureBillingType,
  JointVentureEquityType,
  JointVentureProductionDate,
  JointVentureBillingDate,
  JointVentureOperationalDate,
  CutbackRun,
  JointVentureAccountingActivity,
  PartnerVenture,
  PartnerEquityGroup,
  SenderCostRecoveryCode,
  CutbackAccount,
  CutbackCostObject,
  REBusinessEntity,
  RealEstateBuilding,
  RealEstateProperty,
  RERentalObject,
  RealEstateContract,
  REServiceChargeKey,
  RESettlementUnitID,
  SettlementReferenceDate,
  REPartnerBusinessEntity,
  RealEstatePartnerBuilding,
  RealEstatePartnerProperty,
  REPartnerRentalObject,
  RealEstatePartnerContract,
  REPartnerServiceChargeKey,
  REPartnerSettlementUnitID,
  PartnerSettlementReferenceDate,
  AccrualObjectType,
  AccrualObjectLogicalSystem,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  AccrualReferenceObject,
  AccrualValueDate,
  FinancialValuationObjectType,
  FinancialValuationObject,
  FinancialValuationSubobject,
  NetDueDate,
  CreditRiskClass,
  JrnlEntryItemMigrationSource,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  DebitAmountInBalanceTransCrcy,
  CreditAmountInBalanceTransCrcy,
  DebitAmountInGlobalCrcy,
  CreditAmountInGlobalCrcy,
  DebitAmountInFunctionalCrcy,
  CreditAmountInFunctionalCrcy,
  DebitAmountInFreeDefinedCrcy1 AS DebitAmountInFreeDfndCrcy1,
  CreditAmountInFreeDefinedCrcy1 AS CreditAmountInFreeDfndCrcy1,
  DebitAmountInFreeDefinedCrcy2 AS DebitAmountInFreeDfndCrcy2,
  CreditAmountInFreeDefinedCrcy2 AS CreditAmountInFreeDfndCrcy2,
  DebitAmountInFreeDefinedCrcy3 AS DebitAmountInFreeDfndCrcy3,
  CreditAmountInFreeDefinedCrcy3 AS CreditAmountInFreeDfndCrcy3,
  DebitAmountInFreeDefinedCrcy4 AS DebitAmountInFreeDfndCrcy4,
  CreditAmountInFreeDefinedCrcy4 AS CreditAmountInFreeDfndCrcy4,
  DebitAmountInFreeDefinedCrcy5 AS DebitAmountInFreeDfndCrcy5,
  CreditAmountInFreeDefinedCrcy5 AS CreditAmountInFreeDfndCrcy5,
  DebitAmountInFreeDefinedCrcy6 AS DebitAmountInFreeDfndCrcy6,
  CreditAmountInFreeDefinedCrcy6 AS CreditAmountInFreeDfndCrcy6,
  DebitAmountInFreeDefinedCrcy7 AS DebitAmountInFreeDfndCrcy7,
  CreditAmountInFreeDefinedCrcy7 AS CreditAmountInFreeDfndCrcy7,
  DebitAmountInFreeDefinedCrcy8 AS DebitAmountInFreeDfndCrcy8,
  CreditAmountInFreeDefinedCrcy8 AS CreditAmountInFreeDfndCrcy8,
  IsStatisticalOrder,
  IsStatisticalCostCenter,
  IsStatisticalSalesDocument,
  WBSIsStatisticalWBSElement,
  NumberOfItems,
  cast($parameters.P_ClearingStatusSelection as fis_clearingstatusselection preserving type ) AS ClearingStatusSelection,
  I_JournalEntryItem.CompanyCode AS CompanyCode,
  I_JournalEntryItem.Ledger AS Ledger
FROM I_JournalEntryItem
LEFT OUTER JOIN I_PersonWorkAgreement_1 AS _PersonWorkAgreement_1 ON PersonnelNumber = _PersonWorkAgreement_1.PersonWorkAgreement  -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _ProductGroup_2 ON ProductGroup = _ProductGroup_2.ProductGroup  -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _SoldProductGroup_2 ON SoldProductGroup = _SoldProductGroup_2.ProductGroup  -- association [0..1]
LEFT OUTER JOIN I_FinServicesProductGroup AS _FinServicesProductGroup ON FinancialServicesProductGroup = _FinServicesProductGroup.FinancialServicesProductGroup  -- association [0..1]
LEFT OUTER JOIN I_FinServicesProductGroupT AS _FinServicesProductGroupText ON FinancialServicesProductGroup = _FinServicesProductGroupText.FinancialServicesProductGroup  -- association [0..*]
LEFT OUTER JOIN I_FinancialServicesBranch AS _FinancialServicesBranch ON FinancialServicesBranch = _FinancialServicesBranch.FinancialServicesBranch  -- association [0..1]
LEFT OUTER JOIN I_FinancialServicesBranchT AS _FinancialServicesBranchText ON FinancialServicesBranch = _FinancialServicesBranchText.FinancialServicesBranch  -- association [0..*]
LEFT OUTER JOIN I_FinancialDataSource AS _FinancialDataSource ON FinancialDataSource = _FinancialDataSource.FinancialDataSource  -- association [0..1]
LEFT OUTER JOIN I_FinancialDataSourceT AS _FinancialDataSourceText ON FinancialDataSource = _FinancialDataSourceText.FinancialDataSource  -- association [0..*]
LEFT OUTER JOIN I_CustomerSupplierIndustry AS _CustomerSupplierIndustry ON CustomerSupplierIndustry = _CustomerSupplierIndustry.Industry  -- association [0..1]
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]
;