P_Journal_Entry

DDL: P_JOURNAL_ENTRY SQL: PFIJOURNALENTRY Type: view BASIC

P_Journal_Entry is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (P_Acdoca_Cube) and exposes 327 fields with key fields rldnr_pers, rbukrs, gjahr, belnr, docln.

Data Sources (1)

SourceAliasJoin Type
P_Acdoca_Cube P_Acdoca_Cube from

Annotations (10)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName PFIJOURNALENTRY view
VDM.viewType #BASIC view
ObjectModel.representativeKey docln view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view

Fields (327)

KeyFieldSource TableSource FieldDescription
KEY rldnr_pers rldnr_pers Source Ledger
KEY rbukrs rbukrs Company Code
KEY gjahr gjahr Settlement Year
KEY belnr belnr SD Document
KEY docln docln Matching Document Line Item
KEY rldnr rldnr Ledger (Compat.)
ryear ryear Ref. Year1
rrcty rrcty Record Type
rmvct rmvct Transact. Type
bttype bttype Business Transaction Type
awtyp awtyp Reference Document Type
awsys awsys Logical System
aworg aworg Refer. Org.Unit
awref awref Reference Doc.
awitem awitem Ref. Doc. Line Item
awitgrp awitgrp Ref. Item Group
subta subta Sub Transaction
xreversing xreversing Reversal doc.
xreversed xreversed Reversed
xtruerev xtruerev Is true reversal
awtyp_rev awtyp_rev ReversalRefTran
aworg_rev aworg_rev Reversal Org.
awref_rev awref_rev Reversal Ref.
subta_rev subta_rev Reversal Sub Trans
xsettling xsettling Is Settling
xsettled xsettled Is Settled
prec_awtyp prec_awtyp PrecRefTransact
prec_aworg prec_aworg PrecRefOrgUnit
prec_awref prec_awref PrecRefDocument
prec_awitem prec_awitem Prec. Ref. Doc. Item
prec_subta prec_subta Sub Transaction
src_awtyp src_awtyp Src Doc Type
src_awsys src_awsys Src Doc Sys
src_aworg src_aworg Source Org Unit
src_awref src_awref Source Doc. No.
src_awitem src_awitem Source Doc. LineItem
src_awsubit src_awsubit Source Doc. Subitem
xcommitment xcommitment Commitment
racct racct GL Account From
rcntr rcntr Cost Center
prctr prctr Profit Centers
rfarea rfarea R FuncArea
rbusa rbusa Business Area
kokrs kokrs Org. Value
segment segment Segment number
scntr scntr Sender Cost Ctr
pprctr pprctr Partner PC
sfarea sfarea Sender FnArea
sbusa sbusa Trdg Part.BA
rassc rassc Trading Partner
psegment psegment Partner Segment
rtcur rtcur Currency
tsl tsl Trans. Currency
rwcur rwcur Transaction Currency
wsl wsl OrigTrnsCrcyAmt
rhcur rhcur Local Currency
hsl hsl Local Crcy Amt
rkcur rkcur Ledger curr.
ksl ksl GrpCurr
rocur rocur Free Defined Crcy 1
osl osl Other Crcy Amnt
rvcur rvcur Free Defined Crcy 4
vsl vsl Amount in Currency 2
rbcur rbcur Free Defined Crcy 3
bsl bsl Exchange Key
rccur rccur Third Currency
csl csl Amount in Currency 4
rdcur rdcur Free Defined Crcy 5
dsl dsl Amount in Currency 5
recur recur Free Defined Crcy 6
esl esl Amount in Currency 6
rfcur rfcur Free Defined Crcy 7
fsl fsl Amount in Currency 7
rgcur rgcur Free Defined Crcy 8
gsl gsl Amount in Currency 8
kfsl kfsl Fixed Amnt in GC
kfsl2 kfsl2 GV Fixd Amt Glb Crcy
kfsl3 kfsl3 PCV FixdAmt Glb Crcy
psl psl Price Variance
psl2 psl2 GVal TPrice Varc GC
psl3 psl3 PCVal TPrice Varc GC
pfsl pfsl Price Var. Fxd
pfsl2 pfsl2 GVal FPrice Varc GC
pfsl3 pfsl3 PCVal FPrice Varc GC
rco_ocur rco_ocur Object Currency
co_osl co_osl Value/Obj. Crcy
runit runit Unit/Area
msl msl Stat. KeyFig. Qty
mfsl mfsl Fixed quantity
rvunit rvunit Valuation UoM
vmsl vmsl Val. quantity
vmfsl vmfsl Fixed val. qty
qunit1 qunit1 Add Unit Meas 1
quant1 quant1 Add. Quantity 1
qunit2 qunit2 Add Unit Meas 2
quant2 quant2 Add. Quantity 2
qunit3 qunit3 Add Unit Meas 3
quant3 quant3 Add. Quantity 3
drcrk drcrk Debit/Credit
poper poper Posting periods
periv periv FYear Variant
fiscyearper fiscyearper Period/Year
budat budat Posting Date
bldat bldat Journal Entry Date
blart blart Rep. rec. doc. type
buzei buzei Posting View Item
zuonr zuonr Finance Project
bschl bschl Posting Key
bstat bstat Document Status
ktosl ktosl Transaction
slalittype slalittype SLALineItemType
usnam usnam User Name
timestamp timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
eprctr eprctr Elimination PrCtr
rhoart rhoart Origin object
ktopl ktopl G/L Chart of Accounts
lokkt lokkt Local Acct No.
ktop2 ktop2 Alternative COA
rebzg rebzg Invoice Ref.
rebzj rebzj Fiscal Year
rebzz rebzz Item
rebzt rebzt Follow-On Doc. Type
rbest rbest PO Category
ebeln ebeln Source PurchDoc
ebelp ebelp Item pur. doc.
zekkn zekkn Account Assgmt No.
sgtxt sgtxt Text
kdauf kdauf SD Document
kdpos kdpos Sales Ord. Item
matnr matnr Vehicle Model
werks werks Receiving Plant
lifnr lifnr Vendor no.
kunnr kunnr Stock customer
fbuda fbuda Services Rendered Date
koart koart Account type
umskz umskz Special G/L Ind
mwskz mwskz Tax Code
hbkid hbkid House Bank
hktid hktid House Bank Account
xopvw xopvw OI Management
augdt augdt Clearing
augbl augbl Clrng doc.
auggj auggj Clrg Fiscal Yr
XAUGP XAUGP Check Clearing
afabe afabe Deprec. Area
anln1 anln1 Asset
anln2 anln2 Sub-number
bzdat bzdat Reference date
anbwa anbwa Trans. type
movcat movcat Trans.Type Cat.
depr_period depr_period Posting Period
anlgr anlgr Group Asset
anlgr2 anlgr2 Subnumber
kalnr kalnr ProdCostEst.No.
kzbws kzbws Valuation
xobew xobew Vendor stk val.
sobkz sobkz Special Stock
mat_kdauf mat_kdauf SD Doc of Inv.
mat_kdpos mat_kdpos SD Item of Inv.
mat_pspnr mat_pspnr WBSElem of Inv.
mat_ps_posid mat_ps_posid WBSElem of Inv.
mat_lifnr mat_lifnr Vendor of Inv.
bwtar bwtar Valuation Type
bwkey bwkey Valuation Area
racct_sender racct_sender Sender GL Account
accas_sender accas_sender Sender Acct Assgmt
objnr objnr Val. Obj. No.
hkgrp hkgrp Origin Group
uspob uspob Source Object
co_belkz co_belkz Dr/Cr ind. CO
beltp beltp Debit Type
muvflg muvflg Qty Is Incomplete
gkont gkont Offsetting Acct
gkoar gkoar Offst.Acct Type
erlkz erlkz Status
pernr pernr Personnel no.
scope scope Visibility
pbukrs pbukrs Partner CoCode
pscope pscope PartnerObjClass
aufnr_org aufnr_org Origin Order
ukostl ukostl OrigCCtr
ulstar ulstar OrigAct.
uprctr uprctr Origin Profit Center
accas accas Account Assignment
lstar lstar Activity Type
aufnr aufnr SettlementOrder
autyp autyp Order category
ps_psp_pnr ps_psp_pnr WBS Element
ps_posid ps_posid WBS Element
ps_pspid ps_pspid Project def.
nplnr nplnr Network
nplnr_vorgn nplnr_vorgn Netwk activity
prznr prznr Sender BProc
kstrg kstrg Cost Objects
bemot bemot AcctIndicator
rsrce rsrce Resource
qmnum qmnum Notification
erkrs erkrs Operating concern
paccas paccas Part. Acct Assgmt
plstar plstar ParActvy
paufnr paufnr Partner order
pautyp pautyp Prtnr Ord. Cat.
pps_posid pps_posid Partner WBS Element
pps_pspid pps_pspid Part. Proj. Def
pkdauf pkdauf Partner SalOrd
pkdpos pkdpos Part. SlsOrd Item
pnplnr pnplnr Part. Proj. Network
pnplnr_vorgn pnplnr_vorgn Part.Proj.Ntwk.Acty
pprznr pprznr Part. Bus. Process
pkstrg pkstrg Partner Cost Object
work_item_id work_item_id Work Item ID
fkart fkart Ship. cost type
vkorg vkorg SD Sales Org.
vtweg vtweg RefDistCh-Cust/Mat.
spart spart Source supplier
matnr_copa matnr_copa Product Sold
matkl matkl Product Sold Group
kdgrp kdgrp Customer group
land1 land1 Trip Ctry/Reg
brsch brsch Industry
bzirk bzirk Sales District
kunre kunre Bill-to Party
kunwe kunwe Ship-to Party
konzs konzs Group
re_bukrs re_bukrs Company Code
re_account re_account Ex/Rv A/c in CL
fikrs fikrs FM Area
rfund rfund Fund
rgrant_nbr rgrant_nbr Grant
rbudget_pd rbudget_pd Rec BudPer
sfund sfund Partner Fund
sgrant_nbr sgrant_nbr Partner Grant
sbudget_pd sbudget_pd Sender BudPer
fistl fistl Funds Center
measure measure obsolete
vname vname Volatility Name
egrup egrup Equity group
recid recid Statistical Key Figure Item
vptnr vptnr Partner
btype btype ProcurementType
etype etype RDS Entity Type
prodper prodper Production Month
swenr swenr Business Entity
sgenr sgenr Building
sgrnr sgrnr Land
smenr smenr Rental Unit
recnnr recnnr Contract No.
snksl snksl Srv. Charge Key
sempsl sempsl Settlement Unit
dabrz dabrz Reference date
pswenr pswenr Ptnr. Bus. Entity
psgenr psgenr Ptnr. Building
psgrnr psgrnr Partner Land
psmenr psmenr Ptnr. Rent. Unit
precnnr precnnr Ptnr. Contract No.
psnksl psnksl Ptnr. Srv. Chrg. Key
psempsl psempsl Ptnr. Sett. Unit
pdabrz pdabrz Ptnr. Reference Date
arbid arbid WorkCtrGp plan.
vornr vornr Operation
aufps aufps Order item no.
hsl_debit hsl_debit
hsl_credit hsl_credit
wsl_debit wsl_debit
wsl_credit wsl_credit
tsl_debit tsl_debit
tsl_credit tsl_credit
ksl_debit ksl_debit
ksl_credit ksl_credit
osl_debit osl_debit
osl_credit osl_credit
vsl_debit vsl_debit
vsl_credit vsl_credit
bsl_debit bsl_debit
bsl_credit bsl_credit
csl_debit csl_debit
csl_credit csl_credit
dsl_debit dsl_debit
dsl_credit dsl_credit
esl_debit esl_debit
esl_credit esl_credit
fsl_debit fsl_debit
fsl_credit fsl_credit
gsl_debit gsl_debit
gsl_credit gsl_credit
FINS_XAUFNR_STAT
FINS_XKOSTL_STAT
FINS_XKDPOS_STAT
FINS_XPS_POSID_STAT
nbritm nbritm
_JournalEntry _JournalEntry
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_FiscalYearVariant _FiscalYearVariant
_ControllingArea _ControllingArea
_BalanceTransactionCurrency _BalanceTransactionCurrency
_TransactionCurrency _TransactionCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_GlobalCurrency _GlobalCurrency
_FreeDefinedCurrency1 _FreeDefinedCurrency1
_FreeDefinedCurrency2 _FreeDefinedCurrency2
_FreeDefinedCurrency3 _FreeDefinedCurrency3
_FreeDefinedCurrency4 _FreeDefinedCurrency4
_FreeDefinedCurrency5 _FreeDefinedCurrency5
_FreeDefinedCurrency6 _FreeDefinedCurrency6
_FreeDefinedCurrency7 _FreeDefinedCurrency7
_FreeDefinedCurrency8 _FreeDefinedCurrency8
_BaseUnit _BaseUnit
_CostSourceUnit _CostSourceUnit
_AdditionalQuantity1Unit _AdditionalQuantity1Unit
_AdditionalQuantity2Unit _AdditionalQuantity2Unit
_AdditionalQuantity3Unit _AdditionalQuantity3Unit
_Segment _Segment
_ProfitCenter _ProfitCenter
_CostCenter _CostCenter
_CostAnalysisResource _CostAnalysisResource
_BusinessArea _BusinessArea
_FunctionalArea _FunctionalArea
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_ChartOfAccounts _ChartOfAccounts
_AccountingDocumentType _AccountingDocumentType
_FinancialAccountType _FinancialAccountType
_DebitCreditCode _DebitCreditCode
_Material _Material
_Plant _Plant
_Ledger _Ledger
_SourceLedger _SourceLedger

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_Journal_Entry.
-- 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: PFIJOURNALENTRY

CREATE VIEW P_Journal_Entry AS
SELECT
  rldnr_pers,
  rbukrs,
  gjahr,
  belnr,
  docln,
  rldnr,
  ryear,
  rrcty,
  rmvct,
  bttype,
  awtyp,
  awsys,
  aworg,
  awref,
  awitem,
  awitgrp,
  subta,
  xreversing,
  xreversed,
  xtruerev,
  awtyp_rev,
  aworg_rev,
  awref_rev,
  subta_rev,
  xsettling,
  xsettled,
  prec_awtyp,
  prec_aworg,
  prec_awref,
  prec_awitem,
  prec_subta,
  src_awtyp,
  src_awsys,
  src_aworg,
  src_awref,
  src_awitem,
  src_awsubit,
  xcommitment,
  racct,
  rcntr,
  prctr,
  rfarea,
  rbusa,
  kokrs,
  segment,
  scntr,
  pprctr,
  sfarea,
  sbusa,
  rassc,
  psegment,
  rtcur,
  tsl,
  rwcur,
  wsl,
  rhcur,
  hsl,
  rkcur,
  ksl,
  rocur,
  osl,
  rvcur,
  vsl,
  rbcur,
  bsl,
  rccur,
  csl,
  rdcur,
  dsl,
  recur,
  esl,
  rfcur,
  fsl,
  rgcur,
  gsl,
  kfsl,
  kfsl2,
  kfsl3,
  psl,
  psl2,
  psl3,
  pfsl,
  pfsl2,
  pfsl3,
  rco_ocur,
  co_osl,
  runit,
  msl,
  mfsl,
  rvunit,
  vmsl,
  vmfsl,
  qunit1,
  quant1,
  qunit2,
  quant2,
  qunit3,
  quant3,
  drcrk,
  poper,
  periv,
  fiscyearper,
  budat,
  bldat,
  blart,
  buzei,
  zuonr,
  bschl,
  bstat,
  ktosl,
  slalittype,
  usnam,
  timestamp,
  eprctr,
  rhoart,
  ktopl,
  lokkt,
  ktop2,
  rebzg,
  rebzj,
  rebzz,
  rebzt,
  rbest,
  ebeln,
  ebelp,
  zekkn,
  sgtxt,
  kdauf,
  kdpos,
  matnr,
  werks,
  lifnr,
  kunnr,
  fbuda,
  koart,
  umskz,
  mwskz,
  hbkid,
  hktid,
  xopvw,
  augdt,
  augbl,
  auggj,
  XAUGP,
  afabe,
  anln1,
  anln2,
  bzdat,
  anbwa,
  movcat,
  depr_period,
  anlgr,
  anlgr2,
  kalnr,
  kzbws,
  xobew,
  sobkz,
  mat_kdauf,
  mat_kdpos,
  mat_pspnr,
  mat_ps_posid,
  mat_lifnr,
  bwtar,
  bwkey,
  racct_sender,
  accas_sender,
  objnr,
  hkgrp,
  uspob,
  co_belkz,
  beltp,
  muvflg,
  gkont,
  gkoar,
  erlkz,
  pernr,
  scope,
  pbukrs,
  pscope,
  aufnr_org,
  ukostl,
  ulstar,
  uprctr,
  accas,
  lstar,
  aufnr,
  autyp,
  ps_psp_pnr,
  ps_posid,
  ps_pspid,
  nplnr,
  nplnr_vorgn,
  prznr,
  kstrg,
  bemot,
  rsrce,
  qmnum,
  erkrs,
  paccas,
  plstar,
  paufnr,
  pautyp,
  pps_posid,
  pps_pspid,
  pkdauf,
  pkdpos,
  pnplnr,
  pnplnr_vorgn,
  pprznr,
  pkstrg,
  work_item_id,
  fkart,
  vkorg,
  vtweg,
  spart,
  matnr_copa,
  matkl,
  kdgrp,
  land1,
  brsch,
  bzirk,
  kunre,
  kunwe,
  konzs,
  re_bukrs,
  re_account,
  fikrs,
  rfund,
  rgrant_nbr,
  rbudget_pd,
  sfund,
  sgrant_nbr,
  sbudget_pd,
  fistl,
  measure,
  vname,
  egrup,
  recid,
  vptnr,
  btype,
  etype,
  prodper,
  swenr,
  sgenr,
  sgrnr,
  smenr,
  recnnr,
  snksl,
  sempsl,
  dabrz,
  pswenr,
  psgenr,
  psgrnr,
  psmenr,
  precnnr,
  psnksl,
  psempsl,
  pdabrz,
  arbid,
  vornr,
  aufps,
  hsl_debit,
  hsl_credit,
  wsl_debit,
  wsl_credit,
  tsl_debit,
  tsl_credit,
  ksl_debit,
  ksl_credit,
  osl_debit,
  osl_credit,
  vsl_debit,
  vsl_credit,
  bsl_debit,
  bsl_credit,
  csl_debit,
  csl_credit,
  dsl_debit,
  dsl_credit,
  esl_debit,
  esl_credit,
  fsl_debit,
  fsl_credit,
  gsl_debit,
  gsl_credit,
  cast( FINS_XAUFNR_STAT as fins_xaufnr_stat ) AS FINS_XAUFNR_STAT,
  cast( FINS_XKOSTL_STAT as fins_xkostl_stat ) AS FINS_XKOSTL_STAT,
  cast( FINS_XKDPOS_STAT as fins_xkdpos_stat ) AS FINS_XKDPOS_STAT,
  cast( FINS_XPS_POSID_STAT as fins_xps_posid_stat ) AS FINS_XPS_POSID_STAT,
  nbritm
FROM P_Acdoca_Cube
;