I_ParkedOplAcctgDocument
Parked Accounting Document
I_ParkedOplAcctgDocument (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Journal Entry · Accounting and Financial Close
I_ParkedOplAcctgDocument is a Basic CDS View (Dimension) that provides data about "Parked Accounting Document" in SAP S/4HANA. It reads from 1 data source (vbkpf) and exposes 50 fields with key fields SourceCompanyCode, CompanyCode, SourceAccountingDocument, SourceFiscalYear. It has 15 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Dimension |
This CDS view provides access to the header details of parked journal entries. This CDS view provides the data to answer the following business question: Which of the parked journal entries need to be checked, approved, and posted? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_BKPF_BUK (Accounting Document: Authorization for Company Codes)
Structure
Dimensions Important fields in this view include the following: Field Name Description SourceCompanyCode Source Company Code CompanyCode Company Code SourceAccountingDocument Journal Entry SourceFiscalYear Fiscal Year AccountingDocumentCategory Document Status AccountingDocumentType Journal Entry Type DocumentDate Journal Entry Date PostingDate Posting Date FiscalPeriod Fiscal Period ExchangeRateDate Exchange Rate Date AccountingDocumentCreationDate Accounting Document Entry Date CreationTime Creation Time LastManualChangeDate Calendar date of the last manual change in document LastAutomaticChangeDate Calendat date of the last automatic change in document LastChangeDate Last Change Date AccountingDocCreatedByUser User that created the journal entry TransactionCode Transaction Code IntercompanyTransaction Transaction Number DocumentReferenceID Document Reference ID AccountingDocumentHeaderText Document Header Text FinancialManagementArea Financial Management Area TransactionCurrency Currency Key CompanyCodeCurrency Company Code Currency AdditionalCurrency1 Additional Currency 1 AdditionalCurrency2 Additional Currency 2 AdditionalCurrency1Role Additional Currency 1 Role (Currency Type) AdditionalCurrency2Role Additional Currency 2 Role (Currency Type) ReferenceDocumentType Reference Document Type OriginalReferenceDocument Object key ReferenceDocumentLogicalSystem Logical System of Reference Document Branch Branch InvoiceReceiptDate Invoice Receipt Date LedgerGroup Ledger Group PartnerCompany Company ID of Trading Partner TaxReportingDate Tax Reporting Date TaxIsCalculatedAutomatically Tax Is AutomaticallyCalculated
Data Extraction
Data Extraction Type Full (physical deletions are possible in source tables) Delta (change data capture)
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL-IS |
| Capabilities | Analytical Dimension, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source for Data Extraction, Data Source in SQL Select |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides access to the header details of parked journal entries.</p> <p>This CDS view provides the data to answer the following business question:</p> <ul> <li><p>Which of the parked journal entries need to be checked, approved, and posted?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
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 |
|---|---|---|
| vbkpf | vbkpf | from |
Associations (15)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _SourceCompanyCode | $projection.SourceCompanyCode = _SourceCompanyCode.CompanyCode |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_FiscalYearForCompanyCode | _SourceFiscalYear | $projection.SourceFiscalYear = _SourceFiscalYear.FiscalYear and $projection.CompanyCode = _SourceFiscalYear.CompanyCode |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [1..1] | I_Currency | _CompanyCodeCurrency | $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [0..1] | I_Currency | _AdditionalCurrency1 | $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency |
| [0..1] | I_Currency | _AdditionalCurrency2 | $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency |
| [0..1] | I_CurrencyRole | _AdditionalCurrency1Role | $projection.AdditionalCurrency1Role = _AdditionalCurrency1Role.CurrencyRole |
| [0..1] | I_CurrencyRole | _AdditionalCurrency2Role | $projection.AdditionalCurrency2Role = _AdditionalCurrency2Role.CurrencyRole |
| [0..1] | I_AccountingDocumentCategory | _AccountingDocumentCategory | $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory |
| [0..1] | I_FinancialManagementArea | _FinancialManagementArea | $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea |
| [0..1] | I_ReferenceDocumentType | _ReferenceDocumentType | $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType |
| [0..1] | I_LogicalSystem | _RefDocumentLogicalSystem | $projection.ReferenceDocumentLogicalSystem = _RefDocumentLogicalSystem.LogicalSystem |
| [0..1] | I_LedgerGroup | _LedgerGroup | $projection.LedgerGroup = _LedgerGroup.LedgerGroup |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Parked Accounting Document | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.representativeKey | SourceAccountingDocument | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| ObjectModel.sapObjectNodeType.name | JournalEntry | view |
Fields (50)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceCompanyCode | ausbk | Source Company Code | |
| KEY | CompanyCode | Company Code | ||
| KEY | SourceAccountingDocument | Journal Entry | ||
| KEY | SourceFiscalYear | Settlement Year | ||
| AccountingDocumentCategory | Document Status | |||
| AccountingDocumentType | Rep. rec. doc. type | |||
| DocumentDate | Journal Entry Date | |||
| PostingDate | Posting Date | |||
| FiscalPeriod | Fiscal Period | |||
| ExchangeRateDate | Exchange Rate Date | |||
| AccountingDocumentCreationDate | Accounting Document Entry Date | |||
| CreationTime | Creation Time | |||
| LastManualChangeDate | Calendar date of the last manual change in document | |||
| LastAutomaticChangeDate | Calendar date of the last automatic change in document | |||
| AccountingDocCreatedByUser | User that created the journal entry | |||
| TransactionCode | tcode | Undefined range (can be used for patch levels) | ||
| IntercompanyTransaction | Intercompany Transaction Number | |||
| DocumentReferenceID | Document Reference ID | |||
| AccountingDocumentHeaderText | bktxt | Document Header Text | ||
| FinancialManagementArea | fikrs | Financial Management Area | ||
| TransactionCurrency | waers | Transaction Currency | ||
| CompanyCodeCurrency | Company Code Currency | |||
| AdditionalCurrency1 | Additional Currency 1 | |||
| AdditionalCurrency2 | Additional Currency 2 | |||
| AdditionalCurrency1Role | Additional Currency 1 Role (Currency Type) | |||
| AdditionalCurrency2Role | Additional Currency 2 Role (Currency Type) | |||
| ReferenceDocumentType | Reference Document Type | |||
| OriginalReferenceDocument | RefKey GJE | |||
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | |||
| Branch | Business Place | |||
| InvoiceReceiptDate | Invoice Receipt Date | |||
| LedgerGroup | ldgrp | Target Ledger Group | ||
| PartnerCompany | vbund | Company ID of Trading Partner | ||
| TaxReportingDate | vatdate | Tax Reporting Date | ||
| TaxIsCalculatedAutomatically | Tax Is Automatically Calculated | |||
| _SourceCompanyCode | _SourceCompanyCode | |||
| _CompanyCode | _CompanyCode | |||
| _SourceFiscalYear | _SourceFiscalYear | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _AdditionalCurrency1 | _AdditionalCurrency1 | |||
| _AdditionalCurrency2 | _AdditionalCurrency2 | |||
| _AdditionalCurrency1Role | _AdditionalCurrency1Role | |||
| _AdditionalCurrency2Role | _AdditionalCurrency2Role | |||
| _FinancialManagementArea | _FinancialManagementArea | |||
| _AccountingDocumentCategory | _AccountingDocumentCategory | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _ReferenceDocumentType | _ReferenceDocumentType | |||
| _RefDocumentLogicalSystem | _RefDocumentLogicalSystem | |||
| _LedgerGroup | _LedgerGroup |
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_ParkedOplAcctgDocument.
-- 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.
CREATE VIEW I_ParkedOplAcctgDocument AS
SELECT
ausbk AS SourceCompanyCode,
cast( bukrs as fis_bukrs preserving type ) AS CompanyCode,
cast( belnr as fis_belnr preserving type ) AS SourceAccountingDocument,
cast( gjahr as fis_gjahr_no_conv ) AS SourceFiscalYear,
cast( bstat as farp_bstat_d preserving type ) AS AccountingDocumentCategory,
cast( blart as farp_blart preserving type ) AS AccountingDocumentType,
cast( bldat as fis_bldat preserving type ) AS DocumentDate,
cast( budat as fis_budat preserving type ) AS PostingDate,
cast( cast( concat( '0', monat ) as abap.numc( 3 ) ) as fins_fiscalperiod ) AS FiscalPeriod,
cast( wwert as vdm_v_exchange_rate_date preserving type) AS ExchangeRateDate,
cast( cpudt as farp_cpudt preserving type ) AS AccountingDocumentCreationDate,
cast( cputm as ttet_dt_cr_time preserving type ) AS CreationTime,
cast ( aedat as fis_lastmanualchangedate preserving type ) AS LastManualChangeDate,
cast ( upddt as fis_lastautomaticchangedate preserving type ) AS LastAutomaticChangeDate,
cast( usnam as fis_usnam preserving type) AS AccountingDocCreatedByUser,
tcode AS TransactionCode,
cast( bvorg as fac_bvorg preserving type ) AS IntercompanyTransaction,
cast( xblnr as fis_xblnr1 preserving type ) AS DocumentReferenceID,
bktxt AS AccountingDocumentHeaderText,
fikrs AS FinancialManagementArea,
waers AS TransactionCurrency,
cast( hwaer as fis_hwaer ) AS CompanyCodeCurrency,
cast( hwae2 as fis_hwae2 ) AS AdditionalCurrency1,
cast( hwae3 as fis_hwae3 ) AS AdditionalCurrency2,
cast( curt2 as fis_adl1_currole ) AS AdditionalCurrency1Role,
cast( curt3 as fis_adl2_currole ) AS AdditionalCurrency2Role,
cast( awtyp as fis_awtyp preserving type ) AS ReferenceDocumentType,
cast( awkey as fac_awkey preserving type ) AS OriginalReferenceDocument,
cast(awsys as fis_awsys preserving type) AS ReferenceDocumentLogicalSystem,
cast( brnch as fis_j_1abrnch preserving type) AS Branch,
cast( reindat as fis_reindat ) AS InvoiceReceiptDate,
ldgrp AS LedgerGroup,
vbund AS PartnerCompany,
vatdate AS TaxReportingDate,
cast( xmwst as fis_xmwst ) AS TaxIsCalculatedAutomatically
FROM vbkpf
LEFT OUTER JOIN I_CompanyCode AS _SourceCompanyCode ON SourceCompanyCode = _SourceCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _SourceFiscalYear ON SourceFiscalYear = _SourceFiscalYear.FiscalYear AND CompanyCode = _SourceFiscalYear.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency -- association [1..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency1 ON AdditionalCurrency1 = _AdditionalCurrency1.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency2 ON AdditionalCurrency2 = _AdditionalCurrency2.Currency -- association [0..1]
LEFT OUTER JOIN I_CurrencyRole AS _AdditionalCurrency1Role ON AdditionalCurrency1Role = _AdditionalCurrency1Role.CurrencyRole -- association [0..1]
LEFT OUTER JOIN I_CurrencyRole AS _AdditionalCurrency2Role ON AdditionalCurrency2Role = _AdditionalCurrency2Role.CurrencyRole -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentCategory AS _AccountingDocumentCategory ON AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_FinancialManagementArea AS _FinancialManagementArea ON FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _ReferenceDocumentType ON ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType -- association [0..1]
LEFT OUTER JOIN I_LogicalSystem AS _RefDocumentLogicalSystem ON ReferenceDocumentLogicalSystem = _RefDocumentLogicalSystem.LogicalSystem -- association [0..1]
LEFT OUTER JOIN I_LedgerGroup AS _LedgerGroup ON LedgerGroup = _LedgerGroup.LedgerGroup -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- 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
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- 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