P_RblsItmForKeyDtePerd1_WSJ

DDL: P_RBLSITMFORKEYDTEPERD1_WSJ Type: view_entity COMPOSITE
30 Fields 1 Data Sources

P_RblsItmForKeyDtePerd1_WSJ is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 30 fields with key fields CompanyCode, AccountingDocument, AccountingDocumentItem, FiscalYear.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (3)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY FiscalYear FiscalYear G/L Fiscal Year
InvoiceReference InvoiceReference Invoice Reference
InvoiceItemReference InvoiceItemReference Item
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
ClearingDate ClearingDate Clearing Date
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
FinancialAccountType FinancialAccountType Fin. Account Type
DebitCreditCode DebitCreditCode Single-Character Flag
Customer Customer Sold-to Party
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
NetDueDate NetDueDate Net Due Date
SpecialGLCode SpecialGLCode Special G/L Ind
GLAccount GLAccount General Ledger
DisplayCurrency CompanyCodeCurrency Local Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
FunctionalCurrency FunctionalCurrency Functional Currency
TransactionCurrency TransactionCurrency Transaction Currency
OpenDueAmountInDisplayCrcy AmountInCompanyCodeCurrency Local Crcy Amt
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
AmountInFunctionalCurrency AmountInFunctionalCurrency Amount in Functional Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
PostingKey PostingKey Posting Key
IsUsedInPaymentTransaction IsUsedInPaymentTransaction Is Used In Payment Transaction
BusinessArea BusinessArea Business Area
FiscalPeriod FiscalPeriod Tax period

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_RblsItmForKeyDtePerd1_WSJ.
-- 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_RblsItmForKeyDtePerd1_WSJ AS
SELECT
  CompanyCode,
  AccountingDocument,
  AccountingDocumentItem,
  FiscalYear,
  InvoiceReference,
  InvoiceItemReference,
  InvoiceReferenceFiscalYear,
  ClearingDate,
  PostingDate,
  DocumentDate,
  FinancialAccountType,
  DebitCreditCode,
  Customer,
  FollowOnDocumentType,
  NetDueDate,
  SpecialGLCode,
  GLAccount,
  CompanyCodeCurrency AS DisplayCurrency,
  CompanyCodeCurrency,
  FunctionalCurrency,
  TransactionCurrency,
  AmountInCompanyCodeCurrency AS OpenDueAmountInDisplayCrcy,
  AmountInCompanyCodeCurrency,
  AccountingDocumentCategory,
  AmountInFunctionalCurrency,
  AmountInTransactionCurrency,
  PostingKey,
  IsUsedInPaymentTransaction,
  BusinessArea,
  FiscalPeriod
FROM I_OperationalAcctgDocItem
;

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