P_GLOvwJrnlEntrItmToBeVerify01

DDL: P_GLOVWJRNLENTRITMTOBEVERIFY01 SQL: PGLOVPJEIVER01 Type: view COMPOSITE

P_GLOvwJrnlEntrItmToBeVerify01 is a Composite CDS View in SAP S/4HANA. It reads from 10 data sources and exposes 46 fields with key fields AccountingDocumentItem, SourceCompanyCode, FiscalYear, AccountingDocument, SourceCompanyCode.

Data Sources (10)

SourceAliasJoin Type
I_AccountingDocument I_AccountingDocument left_outer
I_AccountingDocument I_AccountingDocument left_outer
I_AccountingDocument I_AccountingDocument left_outer
I_AccountingDocument I_AccountingDocument left_outer
I_AddlLedgerOplAcctgDocItem I_AddlLedgerOplAcctgDocItem union_all
I_AddlLedgerOplAcctgDocItem I_AddlLedgerOplAcctgDocItem union_all
I_OperationalAcctgDocItem I_OperationalAcctgDocItem union_all
I_OperationalAcctgDocItem I_OperationalAcctgDocItem union_all
I_ParkedGeneralLedgerItem I_ParkedGeneralLedgerItem from
I_ParkedGeneralLedgerItem I_ParkedGeneralLedgerItem union_all

Parameters (2)

NameTypeDefault
P_KeyDate vdm_v_key_date
P_StartDate sydate

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PGLOVPJEIVER01 view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #NOT_REQUIRED view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.sizeCategory #M view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.preserveKey true view
VDM.private true view

Fields (46)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocumentItem
KEY SourceCompanyCode I_ParkedGeneralLedgerItem SourceCompanyCode Receiver Company Code
KEY FiscalYear I_ParkedGeneralLedgerItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_ParkedGeneralLedgerItem AccountingDocument Journal Entry
CompanyCode I_ParkedGeneralLedgerItem CompanyCode Receiver Company Code
DebitCreditCode I_ParkedGeneralLedgerItem DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency I_ParkedGeneralLedgerItem AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_ParkedGeneralLedgerItem CompanyCodeCurrency Local Currency
KEY SourceCompanyCode I_ParkedGeneralLedgerItem SourceCompanyCode Receiver Company Code
KEY FiscalYear I_ParkedGeneralLedgerItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_ParkedGeneralLedgerItem AccountingDocument Journal Entry
CompanyCode I_ParkedGeneralLedgerItem CompanyCode Receiver Company Code
DebitCreditCode I_ParkedGeneralLedgerItem DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_ParkedGeneralLedgerItem CompanyCodeCurrency Local Currency
KEY SourceCompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
DebitCreditCode I_OperationalAcctgDocItem DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency I_OperationalAcctgDocItem AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_AccountingDocument CompanyCodeCurrency Local Currency
KEY SourceCompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
DebitCreditCode I_OperationalAcctgDocItem DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_AccountingDocument CompanyCodeCurrency Local Currency
AccountingDocumentItem
KEY SourceCompanyCode I_AddlLedgerOplAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_AddlLedgerOplAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_AddlLedgerOplAcctgDocItem AccountingDocument Journal Entry
CompanyCode I_AddlLedgerOplAcctgDocItem CompanyCode Receiver Company Code
DebitCreditCode I_AddlLedgerOplAcctgDocItem DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency I_AddlLedgerOplAcctgDocItem AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_AccountingDocument CompanyCodeCurrency Local Currency
AccountingDocumentItem
KEY SourceCompanyCode I_AddlLedgerOplAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_AddlLedgerOplAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_AddlLedgerOplAcctgDocItem AccountingDocument Journal Entry
CompanyCode I_AddlLedgerOplAcctgDocItem CompanyCode Receiver Company Code
DebitCreditCode I_AddlLedgerOplAcctgDocItem DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency I_AccountingDocument CompanyCodeCurrency Local Currency
PostingDate I_AccountingDocument PostingDate Posting Date for GR

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_GLOvwJrnlEntrItmToBeVerify01.
-- 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: PGLOVPJEIVER01
-- Parameters: P_KeyDate : vdm_v_key_date, P_StartDate : sydate

CREATE VIEW P_GLOvwJrnlEntrItmToBeVerify01 AS
SELECT
  cast( concat( '000', I_ParkedGeneralLedgerItem.AccountingDocumentItem) as buzei6 ) AS AccountingDocumentItem,
  I_ParkedGeneralLedgerItem.SourceCompanyCode AS SourceCompanyCode,
  I_ParkedGeneralLedgerItem.FiscalYear AS FiscalYear,
  I_ParkedGeneralLedgerItem.AccountingDocument AS AccountingDocument,
  I_ParkedGeneralLedgerItem.CompanyCode AS CompanyCode,
  I_ParkedGeneralLedgerItem.DebitCreditCode AS DebitCreditCode,
  I_ParkedGeneralLedgerItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  I_ParkedGeneralLedgerItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  I_AccountingDocument.PostingDate AS PostingDate
FROM I_ParkedGeneralLedgerItem
LEFT OUTER JOIN I_AccountingDocument ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_ParkedGeneralLedgerItem, I_OperationalAcctgDocItem, I_AddlLedgerOplAcctgDocItem
;