P_RO_SAFTContrAcctgJrnlItemC

DDL: P_RO_SAFTCONTRACCTGJRNLITEMC Type: view_entity CONSUMPTION
52 Fields 1 Data Sources

P_RO_SAFTContrAcctgJrnlItemC is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (P_RO_SAFTCActgJournalItem) and exposes 52 fields with key fields CompanyCode, CADocumentNumber, CAItemType, ItemNumber, SubItemNumber.

Data Sources (1)

SourceAliasJoin Type
P_RO_SAFTCActgJournalItem P_RO_SAFTCActgJournalItem from

Parameters (1)

NameTypeDefault
P_AlternativeGLAccountIsUsed saft_ro_alt_gl_account_flag

Annotations (7)

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

Fields (52)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY CADocumentNumber CADocumentNumber Document Number
KEY CAItemType CAItemType
KEY ItemNumber ItemNumber Item ID
KEY SubItemNumber SubItemNumber
KEY ClearedDocumentNumber ClearedDocumentNumber
CASrcDocumentCat CASrcDocumentCat
CASrcDocumentType CASrcDocumentType
CASrcDocumentNumber CASrcDocumentNumber
CASrcActiveGLAccount CASrcActiveGLAccount
CASrcBusinessPartner CASrcBusinessPartner
BusinessPartner BusinessPartner Issuing Authority
CustomerTaxID5 CustomerTaxID5 VAT Registration No.
TaxCode TaxCode Tax Code
TaxItem TaxItem Tax Item
ChartOfAccounts ChartOfAccounts Node Class
ActiveChartOfAccounts ActiveChartOfAccounts
GLAccount GLAccount General Ledger
ActiveGLAccount ActiveGLAccount
CountryChartOfAccounts CountryChartOfAccounts Chart of Accts
AlternativeGLAccount AlternativeGLAccount Group Account
GLAccountType GLAccountType G/L Account Type
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
PeriodYear PeriodYear
Period Period Tax Period
ValueDate ValueDate Value Date
CreationDate CreationDate Time Stamp
CreatedByUser CreatedByUser User Name
CAReconciliationKey CAReconciliationKey Reconcil. Key
CAReferenceDocument CAReferenceDocument Reference
RO_SAFTSourceDocument RO_SAFTSourceDocument
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CATransactionKeyAccountDetn CATransactionKeyAccountDetn Autom. Posting
ProfitCenter ProfitCenter Profit Center
Segment Segment Segment number
BaseUnit BaseUnit Unit of Measure
QuantityInBaseUnit QuantityInBaseUnit Quantity
DebitAmountCurrency DebitAmountCurrency
CreditAmountCurrency CreditAmountCurrency
DocumentItemText DocumentItemText Text
RO_SAFTJournalTransDescription RO_SAFTJournalTransDescription
RO_SAFTExchangeRate RO_SAFTExchangeRate
RO_SAFTStandardAccount RO_SAFTStandardAccount
RO_SAFTIsDefaultZeroQuantity RO_SAFTIsDefaultZeroQuantity

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_RO_SAFTContrAcctgJrnlItemC.
-- 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.
-- Parameters: P_AlternativeGLAccountIsUsed : saft_ro_alt_gl_account_flag

CREATE VIEW P_RO_SAFTContrAcctgJrnlItemC AS
SELECT
  CompanyCode,
  CADocumentNumber,
  CAItemType,
  ItemNumber,
  SubItemNumber,
  ClearedDocumentNumber,
  CASrcDocumentCat,
  CASrcDocumentType,
  CASrcDocumentNumber,
  CASrcActiveGLAccount,
  CASrcBusinessPartner,
  BusinessPartner,
  CustomerTaxID5,
  TaxCode,
  TaxItem,
  ChartOfAccounts,
  ActiveChartOfAccounts,
  GLAccount,
  ActiveGLAccount,
  CountryChartOfAccounts,
  AlternativeGLAccount,
  GLAccountType,
  PostingDate,
  DocumentDate,
  PeriodYear,
  Period,
  ValueDate,
  CreationDate,
  CreatedByUser,
  CAReconciliationKey,
  CAReferenceDocument,
  RO_SAFTSourceDocument,
  TransactionCurrency,
  CompanyCodeCurrency,
  AmountInTransactionCurrency,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  AmountInCompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  CATransactionKeyAccountDetn,
  ProfitCenter,
  Segment,
  BaseUnit,
  QuantityInBaseUnit,
  DebitAmountCurrency,
  CreditAmountCurrency,
  DocumentItemText,
  RO_SAFTJournalTransDescription,
  RO_SAFTExchangeRate,
  RO_SAFTStandardAccount,
  RO_SAFTIsDefaultZeroQuantity
FROM P_RO_SAFTCActgJournalItem
;

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