P_CO_DIANInvoiceFinDocument
P_CO_DIANInvoiceFinDocument is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (I_JournalEntryItem, I_StRpJournalEntryLog) and exposes 16 fields with key fields SourceLedger, Ledger, CompanyCode, FiscalYear, AccountingDocument.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItem | JournalEntryItem | from |
| I_StRpJournalEntryLog | ReportedItemsLog | inner |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PSRCOINVFINDOC | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.successor | P_CO_DIANFrmt1001JrnlEntrOplVw | view |
Fields (16)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | I_JournalEntryItem | SourceLedger | |
| KEY | Ledger | I_JournalEntryItem | Ledger | |
| KEY | CompanyCode | I_JournalEntryItem | CompanyCode | |
| KEY | FiscalYear | |||
| KEY | AccountingDocument | I_JournalEntryItem | AccountingDocument | |
| KEY | PurchasingDocument | I_JournalEntryItem | PurchasingDocument | |
| KEY | PurchasingDocumentItem | I_JournalEntryItem | PurchasingDocumentItem | |
| StatryRptCategory | I_StRpJournalEntryLog | StatryRptCategory | ||
| StatryRptgEntity | I_StRpJournalEntryLog | StatryRptgEntity | ||
| StatryRptRunID | I_StRpJournalEntryLog | StatryRptRunID | ||
| _Ledger | I_JournalEntryItem | _Ledger | ||
| _CompanyCode | I_JournalEntryItem | _CompanyCode | ||
| _FiscalYear | I_JournalEntryItem | _FiscalYear | ||
| _JournalEntry | I_JournalEntryItem | _JournalEntry | ||
| _PurchasingDocument | I_JournalEntryItem | _PurchasingDocument | ||
| _PurchasingDocumentItem | I_JournalEntryItem | _PurchasingDocumentItem |
@AbapCatalog.sqlViewName: 'PSRCOINVFINDOC'
@VDM.private:true
@VDM.viewType: #CONSUMPTION
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.buffering.status: #NOT_ALLOWED
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #P
@VDM: {
lifecycle.status: #DEPRECATED,
lifecycle.successor: 'P_CO_DIANFrmt1001JrnlEntrOplVw'
}
define view P_CO_DIANInvoiceFinDocument
with parameters
P_FromPostingDate : fis_budat_from,
P_ToPostingDate : fis_budat_to
as select from I_JournalEntryItem as JournalEntryItem
inner join I_StRpJournalEntryLog as ReportedItemsLog on ReportedItemsLog.CompanyCode = JournalEntryItem.CompanyCode
and ReportedItemsLog.AccountingDocument = JournalEntryItem.AccountingDocument
and ReportedItemsLog.FiscalYear = JournalEntryItem.FiscalYear
{
key JournalEntryItem.SourceLedger,
key JournalEntryItem.Ledger,
key JournalEntryItem.CompanyCode,
key cast( JournalEntryItem.FiscalYear as fis_gjahr_no_conv preserving type ) as FiscalYear,
key JournalEntryItem.AccountingDocument,
key JournalEntryItem.PurchasingDocument,
key JournalEntryItem.PurchasingDocumentItem,
ReportedItemsLog.StatryRptCategory,
ReportedItemsLog.StatryRptgEntity,
ReportedItemsLog.StatryRptRunID,
JournalEntryItem._Ledger,
JournalEntryItem._CompanyCode,
JournalEntryItem._FiscalYear,
JournalEntryItem._JournalEntry,
JournalEntryItem._PurchasingDocument,
JournalEntryItem._PurchasingDocumentItem
}
where
PostingDate between $parameters.P_FromPostingDate and $parameters.P_ToPostingDate
and ( PurchasingDocument is not null and PurchasingDocument <> '' )
and ( IsReversal is null or IsReversal = '' )
and ( IsReversed is null or IsReversed = '' )
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_JOURNALENTRYITEM",
"I_STRPJOURNALENTRYLOG"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_FISCALYEARFORCOMPANYCODE",
"I_JOURNALENTRY",
"I_LEDGER",
"I_PURCHASINGDOCUMENT",
"I_PURCHASINGDOCUMENTITEM"
],
"BASE":
[
"I_JOURNALENTRYITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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