P_GLOvwJrnlEntrItmToBeVerify01
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)
| Source | Alias | Join 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)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | vdm_v_key_date | |
| P_StartDate | sydate |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
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- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
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- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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