I_LU_SAFTJournalEntry

@AbapCatalog.sqlViewName: 'ILUSAFTGLENTRY'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AbapCatalog.dataMaintenance: #RESTRICTED
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #BLOCKED_DATA_INCLUDED
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType. sizeCategory: #XL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'SAFT LU General Ledger Documents'
define view I_LU_SAFTJournalEntry

  as select from           I_JournalEntry            as JournalEntry
    inner join             I_JournalEntryItem        as JournalItem on  JournalItem.CompanyCode        = JournalEntry.CompanyCode
                                                                    and JournalItem.FiscalYear         = JournalEntry.FiscalYear
                                                                    and JournalItem.AccountingDocument = JournalEntry.AccountingDocument

    inner join             I_GLAccountInCompanyCode  as GLAccount   on  GLAccount.GLAccount   = JournalItem.GLAccount
                                                                    and GLAccount.CompanyCode = JournalItem.CompanyCode

    inner join             I_LU_SAFTGenericSettings  as GenSettings on  GenSettings.CompanyCode    =  JournalItem.CompanyCode
                                                                    and GenSettings.FiscalYearFrom <= JournalItem.FiscalYear
                                                                    and GenSettings.FiscalYearTo   >= JournalItem.FiscalYear
                                                                    and GenSettings.Ledger         =  JournalItem.Ledger

    left outer to one join I_OperationalAcctgDocItem as AcctgDoc    on  AcctgDoc.CompanyCode            = JournalItem.CompanyCode
                                                                    and AcctgDoc.AccountingDocument     = JournalItem.AccountingDocument
                                                                    and AcctgDoc.AccountingDocumentItem = JournalItem.AccountingDocumentItem
                                                                    and AcctgDoc.FiscalYear             = JournalItem.FiscalYear

    inner join             I_CompanyCode             as CompanyCode on CompanyCode.CompanyCode = JournalItem.CompanyCode

{
      @ObjectModel.foreignKey.association: '_CompanyCode'
  key JournalEntry.CompanyCode,
      @ObjectModel.foreignKey.association: '_FiscalYear'
  key JournalEntry.FiscalYear,
  key JournalEntry.AccountingDocument,
      @ObjectModel.foreignKey.association: '_Ledger'
  key JournalItem.Ledger,
  key JournalItem.LedgerGLLineItem,

      JournalItem.AccountingDocumentItem,

      cast(concat(JournalEntry.CompanyCode, concat ('_', JournalEntry.AccountingDocument)) as abap.char(70)) as DocumentTransaction,
      @ObjectModel.foreignKey.association: '_AccountingDocumentType'
      JournalEntry.AccountingDocumentType,
      JournalEntry.DocumentDate,
      JournalEntry.PostingDate,
      @ObjectModel.foreignKey.association: '_FiscalPeriod'
      JournalEntry.FiscalPeriod,
      JournalEntry.AccountingDocumentCategory,
      JournalEntry.AccountingDocCreatedByUser,
      JournalEntry.AccountingDocumentCreationDate,
      cast(abs(JournalEntry.AbsoluteExchangeRate) as fis_absolute_exchangerate preserving type)              as ExchangeRate,

      JournalItem.Customer,
      JournalItem.Supplier,
      //      MOVED to Key Field

      //      JournalItem.LedgerGLLineItem,

      JournalItem.FinancialAccountType,
      JournalItem.ChartOfAccounts,
      JournalItem.GLAccount,
      JournalItem.SpecialGLCode,
      JournalItem.TaxCode,
      CompanyCode._Country.TaxCalculationProcedure,
      JournalItem.DocumentItemText,
      JournalItem.DebitCreditCode,
      JournalItem.IsReversal,
      JournalItem.Quantity,
      @ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
      @Semantics.currencyCode:true
      JournalItem.CompanyCodeCurrency,
      @ObjectModel.foreignKey.association: '_TransactionCurrency'
      @Semantics.currencyCode:true
      JournalItem.TransactionCurrency,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      JournalItem.AmountInCompanyCodeCurrency,
      @DefaultAggregation: #SUM
      @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
      JournalItem.AmountInTransactionCurrency,

      //why T? It only be T whenever there are not BSEG docs meaning that is not relevant for tax calculation.

      coalesce(AcctgDoc.AccountingDocumentItemType, 'T')                                                     as AccountingDocumentItemType,
      coalesce(AcctgDoc.VATRegistration, '')                                                                 as VATRegistration,
      CompanyCode.Country                                                                                    as CompanyCodeCountry,
      cast(case
        when AcctgDoc.VATRegistration is not initial
         and  AcctgDoc.VATRegistration is not null
          then substring ( AcctgDoc.VATRegistration, 1, 2 )
          else ''
      end as abap.char(3))                                                                                   as DelivOfGoodsDestCountry,

      JournalItem.TransactionTypeDetermination,
      GLAccount.AlternativeGLAccount,
      AcctgDoc.TaxRateValidityStartDate,
      JournalItem.LedgerFiscalYear,
      JournalItem.FiscalPeriod                                                                               as LedgerFiscalPeriod,

      JournalEntry._CompanyCode,
      JournalEntry._FiscalYear,
      JournalEntry._AccountingDocumentType,
      JournalEntry._FiscalPeriod,
      JournalEntry._AccountingDocumentCategory,
      JournalEntry._AccountingDocumentTypeText,
      JournalItem._Ledger,
      JournalItem._ChartOfAccounts,
      JournalItem._DebitCreditCode,
      JournalItem._CompanyCodeCurrency,
      JournalItem._TransactionCurrency,
      JournalItem._Supplier,
      JournalItem._Customer
}
where
  (
       JournalItem.AccountingDocumentCategory  =  ''
    or JournalItem.AccountingDocumentCategory  =  'J'
    or JournalItem.AccountingDocumentCategory  =  'U'
    or JournalItem.AccountingDocumentCategory  =  'L'
  )
  and  JournalEntry.GLBusinessTransactionGroup <> '1'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_COMPANYCODE",
"I_COUNTRY",
"I_GLACCOUNTINCOMPANYCODE",
"I_JOURNALENTRY",
"I_JOURNALENTRYITEM",
"I_LU_SAFTGENERICSETTINGS",
"I_OPERATIONALACCTGDOCITEM"
],
"ASSOCIATED":
[
"I_ACCOUNTINGDOCUMENTCATEGORY",
"I_ACCOUNTINGDOCUMENTTYPE",
"I_ACCOUNTINGDOCUMENTTYPETEXT",
"I_CHARTOFACCOUNTS",
"I_COMPANYCODE",
"I_CURRENCY",
"I_CUSTOMER",
"I_DEBITCREDITCODE",
"I_FISCALYEARFORCOMPANYCODE",
"I_FISCALYEARPERIODFORCMPNYCODE",
"I_LEDGER",
"I_SUPPLIER"
],
"BASE":
[
"I_JOURNALENTRY",
"I_JOURNALENTRYITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/