P_MngJrnlEntrPrkdDocAmount

DDL: P_MNGJRNLENTRPRKDDOCAMOUNT Type: view_entity COMPOSITE

P_MngJrnlEntrPrkdDocAmount is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (R_MngJrnlEntrPrkdDocumentItem, R_MngJrnlEntrPrkdDocumentItem) and exposes 17 fields with key fields SourceCompanyCode, SourceAccountingDocument, SourceFiscalYear, SourceAccountingDocument, SourceFiscalYear. It has 1 association to related views.

Data Sources (2)

SourceAliasJoin Type
R_MngJrnlEntrPrkdDocumentItem R_MngJrnlEntrPrkdDocumentItem from
R_MngJrnlEntrPrkdDocumentItem R_MngJrnlEntrPrkdDocumentItem union

Associations (1)

CardinalityTargetAliasCondition
[0..1] P_MngJrnlEntrPrkdDocAmount1 _differentCurrency _differentCurrency.CompanyCode = R_MngJrnlEntrPrkdDocumentItem.SourceCompanyCode and _differentCurrency.AccountingDocument = R_MngJrnlEntrPrkdDocumentItem.SourceAccountingDocument and _differentCurrency.FiscalYear = R_MngJrnlEntrPrkdDocumentItem.SourceFiscalYear

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY SourceCompanyCode SourceCompanyCode
KEY SourceAccountingDocument SourceAccountingDocument
KEY SourceFiscalYear SourceFiscalYear
CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
CreditAmountInCoCodeCrcy
DebitAmountInCoCodeCrcy
CreditAmountInTransCrcy
SourceFiscalYearkeySourceCompanyCode
KEY SourceAccountingDocument SourceAccountingDocument
KEY SourceFiscalYear SourceFiscalYear
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
CreditAmountInCoCodeCrcy
DebitAmountInCoCodeCrcy
CreditAmountInTransCrcy
DebitAmountInTransCrcy

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_MngJrnlEntrPrkdDocAmount.
-- 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.

CREATE VIEW P_MngJrnlEntrPrkdDocAmount AS
SELECT
  SourceCompanyCode,
  SourceAccountingDocument,
  SourceFiscalYear,
  cast( '' as fis_hwaer ) AS CompanyCodeCurrency,
  TransactionCurrency,
  sum( cast( 0 as fis_cr_hsl ) ) AS CreditAmountInCoCodeCrcy,
  sum( cast( 0 as fis_dr_hsl ) ) AS DebitAmountInCoCodeCrcy,
  sum(CreditAmountInTransCrcy) AS CreditAmountInTransCrcy,
  sum(DebitAmountInTransCrcy) as DebitAmountInTransCrcy AS SourceFiscalYearkeySourceCompanyCode,
  sum(DebitAmountInTransCrcy) AS DebitAmountInTransCrcy
FROM R_MngJrnlEntrPrkdDocumentItem
LEFT OUTER JOIN P_MngJrnlEntrPrkdDocAmount1 AS _differentCurrency ON _differentCurrency.CompanyCode = R_MngJrnlEntrPrkdDocumentItem.SourceCompanyCode AND _differentCurrency.AccountingDocument = R_MngJrnlEntrPrkdDocumentItem.SourceAccountingDocument AND _differentCurrency.FiscalYear = R_MngJrnlEntrPrkdDocumentItem.SourceFiscalYear  -- association [0..1]
-- UNION with additional select branch(es): R_MngJrnlEntrPrkdDocumentItem
;