P_NO_SAFTJournalCustSup
P_NO_SAFTJournalCustSup is a Composite CDS View in SAP S/4HANA. It reads from 10 data sources and exposes 64 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, Ledger.
Data Sources (10)
| Source | Alias | Join Type |
|---|---|---|
| I_Customer | Customer | inner |
| I_Customer | Customer | inner |
| I_NO_SAFTJournalItem | JournalLineItem | from |
| I_NO_SAFTJournalItem | JournalLineItem | union |
| I_NO_SAFTJournalItem | JournalLineItem | union |
| I_NO_SAFTJournalItem | JournalLineItem | union |
| I_JournalEntryItemOneTimeData | OTC | inner |
| I_JournalEntryItemOneTimeData | OTS | inner |
| I_Supplier | Supplier | inner |
| I_Supplier | Supplier | inner |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PNOSAFTJCS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (64)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_NO_SAFTJournalItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_NO_SAFTJournalItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_NO_SAFTJournalItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_NO_SAFTJournalItem | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | I_NO_SAFTJournalItem | Ledger | Ledger |
| PostingDate | I_NO_SAFTJournalItem | PostingDate | Posting Date for GR | |
| Customer | I_NO_SAFTJournalItem | Customer | Sold-to Party | |
| Supplier | I_NO_SAFTJournalItem | Supplier | Supplier | |
| VATRegistration | I_NO_SAFTJournalItem | VATRegistration | VAT Registration No. | |
| IsOneTimeAccount | ||||
| GLAccount | I_NO_SAFTJournalItem | GLAccount | General Ledger | |
| TaxNumber1 | I_Customer | TaxNumber1 | VAT Reg. No. | |
| TaxNumber2 | I_Customer | TaxNumber2 | Tax Number 2 | |
| _CompanyCode | I_NO_SAFTJournalItem | _CompanyCode | ||
| _FiscalYear | I_NO_SAFTJournalItem | _FiscalYear | ||
| _JournalEntry | I_NO_SAFTJournalItem | _JournalEntry | ||
| CompanyCodeasCompanyCode | ||||
| KEY | FiscalYear | I_NO_SAFTJournalItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_NO_SAFTJournalItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_NO_SAFTJournalItem | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | I_NO_SAFTJournalItem | Ledger | Ledger |
| PostingDate | I_NO_SAFTJournalItem | PostingDate | Posting Date for GR | |
| Customer | I_NO_SAFTJournalItem | Customer | Sold-to Party | |
| Supplier | I_NO_SAFTJournalItem | Supplier | Supplier | |
| VATRegistration | I_NO_SAFTJournalItem | VATRegistration | VAT Registration No. | |
| IsOneTimeAccount | ||||
| GLAccount | I_NO_SAFTJournalItem | GLAccount | General Ledger | |
| TaxNumber1 | I_Supplier | TaxNumber1 | VAT Reg. No. | |
| TaxNumber2 | I_Supplier | TaxNumber2 | Tax Number 2 | |
| _CompanyCode | I_NO_SAFTJournalItem | _CompanyCode | ||
| _FiscalYear | I_NO_SAFTJournalItem | _FiscalYear | ||
| _JournalEntry | I_NO_SAFTJournalItem | _JournalEntry | ||
| CompanyCodeasCompanyCode | ||||
| KEY | FiscalYear | I_NO_SAFTJournalItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_NO_SAFTJournalItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_NO_SAFTJournalItem | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | I_NO_SAFTJournalItem | Ledger | Ledger |
| PostingDate | I_NO_SAFTJournalItem | PostingDate | Posting Date for GR | |
| Customer | I_NO_SAFTJournalItem | Customer | Sold-to Party | |
| Supplier | I_NO_SAFTJournalItem | Supplier | Supplier | |
| VATRegistration318endasVATRegistration | ||||
| IsOneTimeAccount | ||||
| GLAccount | General Ledger | |||
| TaxNumber1 | VAT Reg. No. | |||
| TaxNumber2 | Tax Number 2 | |||
| _CompanyCode | I_NO_SAFTJournalItem | _CompanyCode | ||
| _FiscalYear | I_NO_SAFTJournalItem | _FiscalYear | ||
| _JournalEntry | I_NO_SAFTJournalItem | _JournalEntry | ||
| CompanyCodeasCompanyCode | ||||
| KEY | FiscalYear | I_NO_SAFTJournalItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_NO_SAFTJournalItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_NO_SAFTJournalItem | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | I_NO_SAFTJournalItem | Ledger | Ledger |
| PostingDate | I_NO_SAFTJournalItem | PostingDate | Posting Date for GR | |
| Customer | I_NO_SAFTJournalItem | Customer | Sold-to Party | |
| Supplier | I_NO_SAFTJournalItem | Supplier | Supplier | |
| IsOneTimeAccount | ||||
| GLAccount | General Ledger | |||
| TaxNumber1 | VAT Reg. No. | |||
| TaxNumber2 | Tax Number 2 | |||
| _CompanyCode | I_NO_SAFTJournalItem | _CompanyCode | ||
| _FiscalYear | I_NO_SAFTJournalItem | _FiscalYear | ||
| _JournalEntry | I_NO_SAFTJournalItem | _JournalEntry | ||
| _Ledger | I_NO_SAFTJournalItem | _Ledger |
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_NO_SAFTJournalCustSup.
-- 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: PNOSAFTJCS
CREATE VIEW P_NO_SAFTJournalCustSup AS
SELECT
JournalLineItem.CompanyCode AS CompanyCode,
JournalLineItem.FiscalYear AS FiscalYear,
JournalLineItem.AccountingDocument AS AccountingDocument,
JournalLineItem.LedgerGLLineItem AS LedgerGLLineItem,
JournalLineItem.Ledger AS Ledger,
JournalLineItem.PostingDate AS PostingDate,
JournalLineItem.Customer AS Customer,
JournalLineItem.Supplier AS Supplier,
JournalLineItem.VATRegistration AS VATRegistration,
'' AS IsOneTimeAccount,
JournalLineItem.GLAccount AS GLAccount,
Customer.TaxNumber1 AS TaxNumber1,
Customer.TaxNumber2 AS TaxNumber2,
JournalLineItem._CompanyCode AS _CompanyCode,
JournalLineItem._FiscalYear AS _FiscalYear,
JournalLineItem._JournalEntry AS _JournalEntry,
JournalLineItem._Ledger AS CompanyCodeasCompanyCode,
case when OTC.TaxID1 is not initial then OTC.TaxID1 else substring(JournalLineItem.VATRegistration ,3,18) end as VATRegistration AS VATRegistration318endasVATRegistration,
JournalLineItem._Ledger AS _Ledger
FROM I_NO_SAFTJournalItem AS JournalLineItem
INNER JOIN I_Customer AS Customer ON /* join condition not captured in parsed metadata */
INNER JOIN I_Supplier AS Supplier ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntryItemOneTimeData AS OTC ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntryItemOneTimeData AS OTS ON /* join condition not captured in parsed metadata */
-- UNION with additional select branch(es): I_NO_SAFTJournalItem
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA