I_ParkedOplAcctgDocument

DDL: I_PARKEDOPLACCTGDOCUMENT Type: view_entity BASIC

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

CategoryCDS Views for Transaction Data
Data CategoryDimension
Purpose
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)

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SAP API Hub

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-FIO-GL-IS
CapabilitiesAnalytical Dimension, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source for Data Extraction, Data Source in SQL Select
PackageAccounting 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

Data Sources (1)

SourceAliasJoin Type
vbkpf vbkpf from

Associations (15)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;