P_SameAcctDescJrnlEntrItm

DDL: P_SAMEACCTDESCJRNLENTRITM SQL: PGRCSAMEACCTDESC Type: view CONSUMPTION

Same G/L Account and Description JE Item

P_SameAcctDescJrnlEntrItm is a Consumption CDS View that provides data about "Same G/L Account and Description JE Item" in SAP S/4HANA. It reads from 1 data source (I_GLAccountLineItemRawData) and exposes 14 fields with key fields CompanyCode, SourceLedger, GLAccount, AccountingDocumentType, DebitCreditCode.

1 data source(s) 14 fields

Data Sources (1)

SourceAliasJoin Type
I_GLAccountLineItemRawData I_GLAccountLineItemRawData from

Parameters (2)

NameTypeDefault
P_ToKeyDateDays far_number
P_KeyDate vdm_v_key_date

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PGRCSAMEACCTDESC view
EndUserText.label Same G/L Account and Description JE Item view
VDM.viewType #CONSUMPTION view
VDM.private true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode
KEY SourceLedger SourceLedger
KEY GLAccount GLAccount
KEY AccountingDocumentType AccountingDocumentType
KEY DebitCreditCode DebitCreditCode
KEY BusinessTransactionType BusinessTransactionType
KEY AccountingDocumentHeaderText _JournalEntry AccountingDocumentHeaderText
NmbrOfDplJournalEntryItem
_CompanyCode _CompanyCode
_Ledger _Ledger
_GLAccountInCompanyCode _GLAccountInCompanyCode
_AccountingDocumentType _AccountingDocumentType
_DebitCreditCode _DebitCreditCode
_BusinessTransactionType _BusinessTransactionType 
@AbapCatalog.sqlViewName: 'PGRCSAMEACCTDESC'
@EndUserText.label: 'Same G/L Account and Description JE Item'
@VDM.viewType: #CONSUMPTION
@VDM.private: true
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AccessControl.authorizationCheck: #CHECK
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.dataClass: #MIXED
define view P_SameAcctDescJrnlEntrItm

  with parameters
    P_ToKeyDateDays :far_number,
    @Environment.systemField: #SYSTEM_DATE
    P_KeyDate       :vdm_v_key_date

  as select from I_GLAccountLineItemRawData
{
      @ObjectModel.foreignKey.association: '_CompanyCode'
  key CompanyCode,
      @ObjectModel.foreignKey.association: '_Ledger'
  key SourceLedger,
      @ObjectModel.foreignKey.association: '_GLAccountInCompanyCode'
  key GLAccount,
      @ObjectModel.foreignKey.association: '_AccountingDocumentType'
  key AccountingDocumentType,
      @ObjectModel.foreignKey.association: '_DebitCreditCode'
  key DebitCreditCode,
      @ObjectModel.foreignKey.association: '_BusinessTransactionType'
  key BusinessTransactionType,
  key _JournalEntry.AccountingDocumentHeaderText as AccountingDocumentHeaderText,
      count(*)                                   as NmbrOfDplJournalEntryItem,

      _CompanyCode,
      _Ledger,
      _GLAccountInCompanyCode,
      _AccountingDocumentType,
      _DebitCreditCode,
      _BusinessTransactionType
}
where
      CreationDate                               >= dats_add_days ($parameters.P_KeyDate,($parameters.P_ToKeyDateDays)*(-1), 'INITIAL' )
  and IsReversal                                 =  ''
  and IsReversed                                 =  ''
  and _JournalEntry.IntercompanyTransaction      =  ''
  and PartnerCompany                             =  ''
  and AmountInTransactionCurrency                <> 0
  and _JournalEntry.AccountingDocumentHeaderText <> ''
  and _JournalEntry._User.IsTechnicalUser        =  ''
group by
  CompanyCode,
  SourceLedger,
  GLAccount,
  AccountingDocumentType,
  DebitCreditCode,
  BusinessTransactionType,
  _JournalEntry.AccountingDocumentHeaderText
having
  count(*) > 1
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_GLACCOUNTLINEITEMRAWDATA",
"I_JOURNALENTRY",
"I_USER"
],
"ASSOCIATED":
[
"I_ACCOUNTINGDOCUMENTTYPE",
"I_BUSINESSTRANSACTIONTYPE",
"I_COMPANYCODE",
"I_DEBITCREDITCODE",
"I_GLACCOUNTINCOMPANYCODE",
"I_LEDGER"
],
"BASE":
[
"I_GLACCOUNTLINEITEMRAWDATA"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

Learn More