P_AR_ElectronicDplItemsFromFI
P_AR_ElectronicDplItemsFromFI is a Consumption CDS View in SAP S/4HANA. It reads from 3 data sources (I_OperationalAcctgDocItem, P_AR_JournalEntry, P_AR_TaxItem) and exposes 31 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, TaxItem.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_OperationalAcctgDocItem | DocumentItem | inner |
| P_AR_JournalEntry | JournalEntry | from |
| P_AR_TaxItem | TaxItem | inner |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PARITMSFROMFI | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_AR_JournalEntry | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | P_AR_JournalEntry | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | P_AR_JournalEntry | AccountingDocument | Journal Entry |
| KEY | AccountingDocumentItem | I_OperationalAcctgDocItem | AccountingDocumentItem | Posting View Item |
| KEY | TaxItem | P_AR_TaxItem | TaxItem | Tax Item |
| PostingDate | P_AR_JournalEntry | PostingDate | Posting Date for GR | |
| DocumentDate | P_AR_JournalEntry | DocumentDate | Journal Entry Date | |
| TaxReportingDate | P_AR_JournalEntry | TaxReportingDate | Tax Reporting Date | |
| ReportingDate | P_AR_JournalEntry | ReportingDate | ||
| FiscalPeriod | P_AR_JournalEntry | FiscalPeriod | Tax period | |
| AccountingDocumentType | P_AR_JournalEntry | AccountingDocumentType | Journal Entry Type | |
| DocumentReferenceID | P_AR_JournalEntry | DocumentReferenceID | Reference | |
| AR_Branch | P_AR_JournalEntry | AR_Branch | ||
| AR_Branch4Digits | P_AR_JournalEntry | AR_Branch4Digits | ||
| AR_PrintCharacter | P_AR_JournalEntry | AR_PrintCharacter | ||
| AR_OfficialDocumentNumber | P_AR_JournalEntry | AR_OfficialDocumentNumber | ||
| IsReversal | P_AR_JournalEntry | IsReversal | Reversal doc. | |
| IsReversed | P_AR_JournalEntry | IsReversed | Reversed? | |
| ReferenceDocumentType | P_AR_JournalEntry | ReferenceDocumentType | Reference Document Type | |
| TaxType | P_AR_TaxItem | TaxType | Tax Type | |
| TaxCode | P_AR_TaxItem | TaxCode | Tax Code | |
| TaxRate | P_AR_TaxItem | TaxRate | Tax Rate | |
| StRpTaxClassification | P_AR_TaxItem | StRpTaxClassification | ||
| CompanyCodeCountry | P_AR_TaxItem | CompanyCodeCountry | Reporting Ctry/Reg. | |
| CompanyCodeCurrency | P_AR_TaxItem | CompanyCodeCurrency | Local Currency | |
| DebitCreditCode | I_OperationalAcctgDocItem | DebitCreditCode | Single-Character Flag | |
| AmountInCompanyCodeCurrency | I_OperationalAcctgDocItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| TransactionCurrency | P_AR_JournalEntry | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_OperationalAcctgDocItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| BaseUnit | I_OperationalAcctgDocItem | BaseUnit | Unit of Measure | |
| Quantityendasfiar_quantity_12asQuantity |
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 P_AR_ElectronicDplItemsFromFI.
-- 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: PARITMSFROMFI
CREATE VIEW P_AR_ElectronicDplItemsFromFI AS
SELECT
JournalEntry.CompanyCode AS CompanyCode,
JournalEntry.FiscalYear AS FiscalYear,
JournalEntry.AccountingDocument AS AccountingDocument,
DocumentItem.AccountingDocumentItem AS AccountingDocumentItem,
TaxItem.TaxItem AS TaxItem,
JournalEntry.PostingDate AS PostingDate,
JournalEntry.DocumentDate AS DocumentDate,
JournalEntry.TaxReportingDate AS TaxReportingDate,
JournalEntry.ReportingDate AS ReportingDate,
JournalEntry.FiscalPeriod AS FiscalPeriod,
JournalEntry.AccountingDocumentType AS AccountingDocumentType,
JournalEntry.DocumentReferenceID AS DocumentReferenceID,
JournalEntry.AR_Branch AS AR_Branch,
JournalEntry.AR_Branch4Digits AS AR_Branch4Digits,
JournalEntry.AR_PrintCharacter AS AR_PrintCharacter,
JournalEntry.AR_OfficialDocumentNumber AS AR_OfficialDocumentNumber,
JournalEntry.IsReversal AS IsReversal,
JournalEntry.IsReversed AS IsReversed,
JournalEntry.ReferenceDocumentType AS ReferenceDocumentType,
TaxItem.TaxType AS TaxType,
TaxItem.TaxCode AS TaxCode,
TaxItem.TaxRate AS TaxRate,
TaxItem.StRpTaxClassification AS StRpTaxClassification,
TaxItem.CompanyCodeCountry AS CompanyCodeCountry,
TaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
DocumentItem.DebitCreditCode AS DebitCreditCode,
DocumentItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
JournalEntry.TransactionCurrency AS TransactionCurrency,
DocumentItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
DocumentItem.BaseUnit AS BaseUnit,
cast( case when DocumentItem.Quantity = 0 or DocumentItem.Quantity is null then 1 when DocumentItem.Quantity <> 0 or DocumentItem.Quantity is not null then DocumentItem.Quantity end as fiar_quantity_12 ) as Quantity AS Quantityendasfiar_quantity_12asQuantity
FROM P_AR_JournalEntry AS JournalEntry
INNER JOIN P_AR_TaxItem AS TaxItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_OperationalAcctgDocItem AS DocumentItem ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- 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