I_ACCOUNTINGDOCUMENTTYPE
Journal Entry Type
I_ACCOUNTINGDOCUMENTTYPE is a CDS View in S/4HANA. Journal Entry Type. It contains 1 fields. 14 CDS views read from this table.
CDS Views using this table (14)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AccountingDocumentType | view | from | CONSUMPTION | Accounting Document Type |
| C_PT_SAFTPaymentDocumentC | view_entity | inner | CONSUMPTION | Payment Document Header - Cube |
| C_PT_SAFTPaymentDocValueC | view_entity | inner | CONSUMPTION | Total Amount of Payment Document - Cube |
| C_PT_SAFTPaytDocHeaderCube | view_entity | inner | CONSUMPTION | Payment Header for SAFT PT - Cube |
| FAC_ACCOUNTINGDOCUMENTTYPEVH | view | from | Value help for accounting document type | |
| I_AccountingDocumentTypeStdVH | view | from | COMPOSITE | Journal Entry Type |
| I_InspectItemAcctgDocTypeVH | view | from | BASIC | Inspect Item Accounting Document Type - Value Help |
| I_PT_SAFTPaymentHeader | view | inner | COMPOSITE | SAF-T PT Payment Header |
| P_CO_DIANFormatByAcctgDocType | view | from | CONSUMPTION | All Formats - DIAN Format By Accounting Document Type |
| P_PaymentReceiptDocClass | view | from | COMPOSITE | Get doc class description for accounting document |
| P_RU_ExtNumByDefault2 | view | inner | COMPOSITE | Long Document Texts and Addition Info |
| P_RU_VATAccountingDocumentType | view | from | CONSUMPTION | VAT Reporting: Accounting Document Types |
| P_RU_VATExtraInfo2 | view | inner | CONSUMPTION | Long Document Texts and Addition Info |
| P_StRpTaxItemGrpgWithDocType | view_entity | inner | COMPOSITE | View for mapping TaxGroup to DocType |
Fields (1)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocumentType | AccountingDocumentType | 4 |
@EndUserText.label: 'Journal Entry Type'
@VDM.viewType: #BASIC
@Analytics:{
dataCategory: #DIMENSION,
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
automatic: true
}
}
}
@Metadata.allowExtensions:true
@AccessControl.authorizationCheck: #CHECK
@AbapCatalog.sqlViewName: 'IFIACCDOCTYPE'
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
@AbapCatalog.buffering:{
status: #ACTIVE,
type: #GENERIC,
numberOfKeyFields: 1
}
@AbapCatalog.preserveKey:true
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities:[#CDS_MODELING_DATA_SOURCE,#CDS_MODELING_ASSOCIATION_TARGET,#EXTRACTION_DATA_SOURCE,#ANALYTICAL_DIMENSION]
@ObjectModel: {representativeKey: 'AccountingDocumentType',
usageType: {
dataClass: #CUSTOMIZING,
serviceQuality: #A,
sizeCategory: #S
}
}
define view I_AccountingDocumentType as select from t003
association [0..*] to I_AccountingDocumentTypeText as _Text on $projection.AccountingDocumentType = _Text.AccountingDocumentType
{
@ObjectModel.text.association: '_Text'
key cast ( blart as farp_blart preserving type ) as AccountingDocumentType,
numkr as AccountingDocumentNumberRange,
brgru as AuthorizationGroup,
kurst as ExchangeRateType,
koars as AllowedFinancialAccountTypes,
cast( xkoad as fis_xkoad preserving type ) as CustomerPostingIsAllowed,
cast( xkoak as fis_xkoak preserving type ) as SupplierPostingIsAllowed,
_Text
};