I_JOURNALENTRY
Journal Entry
I_JOURNALENTRY is a CDS View in S/4HANA. Journal Entry. It contains 97 fields. 215 CDS views read from this table.
CDS Views using this table (215)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AccountingDocument | view | from | CONSUMPTION | Accounting Document |
| C_AR_StRpCashJournalItemCube | view_entity | inner | CONSUMPTION | Argentina Cash Journal Item - Cube |
| C_BSOrdProcFlwJournalEntry | view | from | CONSUMPTION | Journal Entry Attrib for BSOrd Prgrs |
| C_CN_TaxInvcJrnlEntrRef | view | from | CONSUMPTION | VAT Invoice Journal Entry Reference |
| C_CO_UGPPTrialBalanceItemC | view_entity | inner | CONSUMPTION | Colombia UGPP Trial Balance Item - Cube |
| C_EG_StRpStampTaxItemCube | view | inner | CONSUMPTION | Stamp Tax Item Cube for Egypt |
| C_FinCustomerInvoiceEDP | view_entity | from | CONSUMPTION | FI Customer Invoice Email Data Provider |
| C_FinInvcRelatedAcctgDocFDP | view_entity | from | CONSUMPTION | Related Document Number for FI Invoice |
| C_FinInvoiceHeaderFDP | view_entity | from | CONSUMPTION | Corr Type SAP21 Invc Hdr |
| C_GB_StRpAuditFinFileC | view_entity | from | CONSUMPTION | GB HRMC Audit File for FI - Cube |
| C_JP_MachineLearningOpenItem | view | from | CONSUMPTION | Machine Learning Open Receivable Items |
| C_JP_MachineLrngClearedARItem | view | from | CONSUMPTION | Machine Learning Cleared Receivable Item |
| C_JrnlEntryCorrespnc | view | from | CONSUMPTION | Correspondence SAP09 - Ledger View - Journal Entry |
| C_MngJrnlEntrReltdJournalEntry | view_entity | from | CONSUMPTION | Journal Entry Associated Journal Entry |
| C_NO_SAFTJournalEntryCube | view | inner | CONSUMPTION | SAF-T Norway Journal Entry Cube |
| C_OplAcctgDocCorrespnc | view | from | CONSUMPTION | Correspondence SAP09 - Operational document |
| C_PE_StRpJournalEntryWithTax | view | from | CONSUMPTION | Peru journal entries with tax |
| C_PE_StRpNotRptdJournalEntry | view_entity | from | CONSUMPTION | Not Reported Journal Entries for Statutory Reporting |
| C_PT_SAFTGenLedgerHeaderC | view_entity | from | CONSUMPTION | General Ledger Document Header - Cube |
| C_PT_SAFTPaymentOrderRefer | view_entity | from | CONSUMPTION | Originating Document of the Payment |
| C_PT_SAFTPaytDocHeaderCube | view_entity | from | CONSUMPTION | Payment Header for SAFT PT - Cube |
| C_RecrrgJournalEntryAttribute | view_entity | inner | CONSUMPTION | Recurring Journal Entry Attributes |
| C_RO_SAFTPaymentItemC | view | inner | CONSUMPTION | Payment Data for RO SAFT - Cube |
| C_RO_StRpDocumentJournalC | view_entity | from | CONSUMPTION | Romania Document Journal - Cube |
| C_RO_StRpDomesticSlsPurListC | view | left_outer | CONSUMPTION | Romania Domestic Sales and Purchase List - Cube |
| C_SI_StRpCashInvoiceDocCube | view_entity | inner | CONSUMPTION | Document Invoice Cash Sales SI - Cube |
| C_StRpDocLineItemWthRefDoc | view | left_outer | CONSUMPTION | Tax Items with Reference Accounting Documents |
| C_StRpNotRptdJournalEntry | view | from | CONSUMPTION | Not Reported Journal Entries |
| FARMLVD_APAR_ACCDOC | view_entity | from | Cleared Receivable Item Information | |
| FISTRPGSTR1ITEM | view | inner | GSTR1 Tax Items for Statutory Reporting | |
| FISTRPGSTR1ITEM | view | left_outer | GSTR1 Tax Items for Statutory Reporting | |
| H_HU_StRpInvoiceChainNode | view | from | Hungary VAT: Definition Of Parent-Child Relationship | |
| I_CN_TaxInvoiceAccountingDoc | view_entity | inner | COMPOSITE | China Tax Invoice Accouting Document |
| I_EDCJournalEntryRecords | view_entity | inner | BASIC | EDC Relevant Journal Entry Records |
| I_ES_ElectronicDocAccountDoc | view_entity | inner | COMPOSITE | Spain SII Header eDocument Consistency |
| I_FinPostingClearingHeader | view_entity | from | COMPOSITE | Posting and Clearing Service Header |
| I_GLJrnlEntryToBeVerified | view | from | COMPOSITE | Interface View of GL JE to be verified |
| I_ID_StRpVATReturnOutCube | view | from | COMPOSITE | Indonesia VAT Return Out - Cube |
| I_ID_StRpVATReturnOutCube | view | union_all | COMPOSITE | Indonesia VAT Return Out - Cube |
| I_IL_IncomingPaymentDocument | view_entity | from | COMPOSITE | Incoming Payment Document |
| I_JournalEntryStdVH | view_entity | from | COMPOSITE | Journal Entry |
| I_JournalEntryVH | view | from | COMPOSITE | Journal Entry |
| I_LU_SAFTJournalEntry | view | from | COMPOSITE | SAFT LU General Ledger Documents |
| I_PT_PaytRcptSersDocNumber | view_entity | from | COMPOSITE | PT Payment Receipts ATCUD |
| I_PT_SAFTBillgAcctgAmount | view_entity | from | COMPOSITE | Accounting Document Total Amount |
| I_PT_SAFTBillgAcctgHeader | view_entity | inner | COMPOSITE | Accounting Document Header |
| I_PT_SAFTSelfBillgSuplrInvcHdr | view | inner | COMPOSITE | SAF-T PT Self-Billing SupplierInv Header |
| I_RU_ReverseDocuments | view | from | COMPOSITE | Reverse Documents |
| I_SAFTJournalEntry | view | from | COMPOSITE | SAF-T Journal Ledger Entry |
| I_SAFTJournalHeader | view | from | COMPOSITE | SAF-T Journal Header |
| I_StRpBillingWithRefAcctgDoc | view | left_outer | COMPOSITE | Billing Documents With Reference Accounting Document |
| I_TaxItemProcessFlow | view_entity | inner | COMPOSITE | Tax Item Process Flow |
| I_TxRegIndirectTaxJournalEntry | view_entity | inner | BASIC | Indirect Tax with Journal Entry |
| I_VE_StRpBPAndWhldgTaxItem | view | left_outer | COMPOSITE | Venezuela Business Partner VAT and Withholding Tax Items |
| P_AddlLedgerAcctDocItemHistory | view | left_outer | COMPOSITE | Change History Line Item non-leading Ledger |
| P_AddlLedgerDocHeaderHistory | view | from | COMPOSITE | Change History Header non-leading Ledger |
| P_APProcFlowJournalEntry | view_entity | from | CONSUMPTION | AP Process Flow Journal Entry |
| P_AR_JournalEntry | view | from | CONSUMPTION | Argentina Journal Entry Calculated Fields |
| P_AR_SuplrPaytSupplierLineItem | view_entity | from | CONSUMPTION | Argentina Supplier Payment - Supplier Line Item |
| P_AU_StRpPaytTmesRptgPaidInvc0 | view | from | COMPOSITE | AU PTR Fully and Partially Paid Invoices |
| P_AU_StRpTPARFullyPaidInvcDoc | view | from | COMPOSITE | Fully Cleared Documents |
| P_AU_StRpTPARPrtlyPaidInvcDoc | view | from | COMPOSITE | Partially Cleared Documents |
| P_AUDIT_AT_BKPF | view | inner | COMPOSITE | Austrian Audit Journal Header |
| P_AUDIT_AT_BSET | view_entity | inner | COMPOSITE | Austrian Audit Journal Tax Data |
| P_BG_SAFTJournalEntryItem | view_entity | inner | CONSUMPTION | BG SAFT GL Item |
| P_BG_SAFTPAYMENTITEM | view_entity | inner | CONSUMPTION | SAFT BG Payment Item |
| P_BG_SAFTPURINVOICEHEADER | view_entity | inner | CONSUMPTION | Purchase Invoice Header For BG SAFT |
| P_BG_SAFTPURINVOICEITEM | view_entity | inner | CONSUMPTION | Purchase Invoice Items For BG SAFT |
| P_BG_SAFTSALESINVOICEHEADER | view_entity | inner | CONSUMPTION | Sales invoice header for BG SAFT |
| P_BG_SAFTSALESINVOICEITEM | view_entity | inner | CONSUMPTION | Sales invoice item for BG SAFT |
| P_BusSolnOrdEntProjectFlwLvl5 | view | inner | CONSUMPTION | Solution Order Enterprise Project Flow: Level5 |
| P_BusSolnOrdSlsOrdFlwLvl41 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 41 |
| P_BusSolnOrdSlsOrdFlwLvl51 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 51 |
| P_BusSolnOrdSlsOrdFlwLvl61 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 61 |
| P_BusSolnOrdSlsOrdFlwLvl7 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 7 |
| P_BusSolnOrdSlsOrdFlwLvl8 | view | inner | CONSUMPTION | Solution Order Sales Order Flow: Level 8 |
| P_BusSolnOrdSrvcContrFlwLvl51 | view | inner | CONSUMPTION | Solution Order Service Contract Level51 |
| P_BusSolnOrdSrvcContrFlwLvl7 | view | inner | CONSUMPTION | Solution Order Service Contract Level7 |
| P_BusSolnOrdSrvcContrFlwLvl72 | view | inner | CONSUMPTION | Solution Order Service Contract Level 72 |
| P_BusSolnOrdSrvcOrdFlwLvl51 | view | inner | CONSUMPTION | Solution Order Service Order Flow: Level 51 |
| P_BUSSOLNORDSUBSCRPNFLWVL4 | view | inner | CONSUMPTION | Solution Order Subscription Flow: Level4 |
| P_CL_JournalEntryItemDocAmount | view | from | CONSUMPTION | Journal Entry Items with Doc Amt |
| P_CL_PurJrnlEntryItemAggrgd | view_entity | from | CONSUMPTION | Chile Purchase Journal Entry Items Aggregated |
| P_CL_SalesOriginalJournalEntry | view_entity | inner | CONSUMPTION | Original Journal Entry for Chile Sales Ledger |
| P_CL_SlsJrnlEntrItemAggregated | view_entity | from | CONSUMPTION | Sales Journal Entry Items Aggregated |
| P_CL_StRpJrnlEntryItemWithTax | view_entity | from | CONSUMPTION | Journal Entry With Tax Log for Chilean Reports |
| P_ClearedAccount4 | view | from | CONSUMPTION | P_ClearedAccount4 |
| P_ClearedItem2 | view | from | CONSUMPTION | Cleared Item 2 |
| P_ClearingDocument | view | from | CONSUMPTION | Helper View |
| P_CustomerVendorLineItem | view | from | COMPOSITE | Customer Vendor Line Item |
| P_CZ_StRpReportingGroupsSelCr | view | left_outer | CONSUMPTION | Rpg. Groups for Doc. Selection - Corr. |
| P_DaysBeyondTerms1 | view | inner | COMPOSITE | Days Beyond Terms for Smart Business Apps 1 |
| P_DeftaxInvoice | view | from | COMPOSITE | Deferred Tax Invoice Data |
| P_DefTaxTransfer1 | view | from | COMPOSITE | Preselection for Deferred Tax Transfer Data |
| P_DefTaxTransfer10 | view | from | COMPOSITE | Preselection for Deferred Tax Transfer Data |
| P_DwnPaytReqDocument | view_entity | from | COMPOSITE | DPRS Document Header |
| P_FR_AuditFECPaymentDocsInCA | view | inner | CONSUMPTION | France Audit FEC CA payment documents |
| P_HR_CustomerVendorLineItem | view_entity | from | COMPOSITE | SI VAT Customer Supplier Line Item |
| P_HU_AuditReportSearchHelp | view_entity | from | CONSUMPTION | HU helper view for Audit Report |
| P_HU_AuditReportSearchHelp | view_entity | union_all | CONSUMPTION | HU helper view for Audit Report |
| P_Hu_FiInvoice | view | from | COMPOSITE | FI Invoice details for Domestic Sales List |
| P_HU_MM_AUDITREPORTNEWR | view_entity | inner | CONSUMPTION | Documents from MM Module for AuditReport |
| P_HU_MMINVOICECONSIGNMENTNEWR | view_entity | inner | CONSUMPTION | HU Audit Report: MM invoices for Consignment Process |
| P_IL_DepositDocument01 | view_entity | from | COMPOSITE | Deposit Documents Viewer |
| P_IN_RvsChrgIncgInvcAcctgDoc | view_entity | from | COMPOSITE | RCM Incoming Invoice |
| P_JournalEntryHeaderHistory | view | from | COMPOSITE | Change History Header GL & Entry View |
| P_JournalEntryItemHistory | view | left_outer | COMPOSITE | Change History Line Item Entry View |
| P_JrnlEntrWithRprstvLdgr | view | from | COMPOSITE | Journal entry header with its representative ledger |
| P_KR_VATREVERSEDINVITEM | view_entity | from | COMPOSITE | Get reversal reason |
| P_KZ_DSVATRetDeduct | view | from | COMPOSITE | Data selection for section 9 |
| P_KZ_DSVATRetDoc | view | from | COMPOSITE | Data selection view for section 0,1,2,4,6 |
| P_KZ_DSVATRetForiegnDoc | view | from | COMPOSITE | Data selection for Section 5 |
| P_KZ_DSVATRetForiegnDocRenew | view | from | COMPOSITE | Data selection for old VAT KZ Return |
| P_KZ_DSVATRetInDoc1 | view | from | COMPOSITE | Data sselection for paper customer invoices |
| P_KZ_DSVATRetOutDoc1 | view | from | COMPOSITE | Data selction for ssection 7 |
| P_LU_SAFTJournal | view | from | COMPOSITE | LU SAFT Journal Entries |
| P_ManageJournalEntry | view_entity | from | COMPOSITE | Journal Entry |
| P_MJEJrnlEntrWthRprstvLdgr | view_entity | from | COMPOSITE | Journal entry header with its representative ledger |
| P_NO_SAFTCUSTOMERCLOSEITEM | view | from | COMPOSITE | customer close item |
| P_NO_SAFTCustomerOpenItem | view | from | COMPOSITE | customer open item |
| P_NO_SAFTSUPPLIERCLOSEITEM | view | from | COMPOSITE | supplier close item |
| P_NO_SAFTSUPPLIEROPENITEM | view | from | COMPOSITE | supplier open item |
| P_NonMngdPurchasingSpend1 | view | inner | CONSUMPTION | Non Managed Spend |
| P_PayReqnAmount | view | inner | COMPOSITE | Get the amount of reference document |
| P_PE_FISlsEntrWthOriginalDoc | view_entity | from | CONSUMPTION | Peru Sales Entry from FI with Original Document |
| P_PE_JrnlEntryWthOfclDocClass | view | from | CONSUMPTION | Journal Entries With Document Class |
| P_PE_PurchaseOriginalJrnlEntry | view | from | CONSUMPTION | Original Journal Entry for Peru |
| P_PE_PurDmstcSuplrJEItemAggrgd | view_entity | from | CONSUMPTION | Purchase Ledger Domestic Entry Item Aggregated View for Peru |
| P_PE_PurFrgnSuplrTaxItemAggrgd | view_entity | from | CONSUMPTION | Purchase Ledger Foreign Tax Items Aggregated |
| P_PE_SDSlsEntrWthOriginalDoc | view_entity | from | CONSUMPTION | Peru Sales Entry from SD with Original Document |
| P_PL_SAFTAcctgDocInvoiceBasic | view | from | COMPOSITE | SAF-T PL Accounting Document Invoice |
| P_PL_SAFTAcctgInvcBscVersion2 | view_entity | from | COMPOSITE | SAFT PL FA Accounting Document Invoice |
| P_PL_SAFTAssetRetirement10 | view_entity | inner | CONSUMPTION | PL SAFT Asset Retirement, level 10 |
| P_PL_SAFTInvcHeaderBscVersion2 | view_entity | from | COMPOSITE | SAFT PL FA Invoice Header Basic Data |
| P_PL_SAFTInvoiceHeaderBasic | view | from | COMPOSITE | SAF-T PL: Invoice Header Basic Data |
| P_PL_SAFTMapTaxCode | view | from | COMPOSITE | SAF-T PL Map Acctg Docs with Tax Code |
| P_PT_OriginalDocumentUnion | view_entity | from | CONSUMPTION | Original Doument Union for FI & FICA |
| P_RelatedAccountingDocument | view_entity | from | COMPOSITE | Related Accounting Documents |
| P_RO_SAFTDocumentType | view | inner | CONSUMPTION | GL Entry Document Type for RO SAFT |
| P_RO_SAFTNTRPurInvItem | view_entity | inner | CONSUMPTION | Purchase invoice items |
| P_RO_SAFTNTRPURINVWIAHEADER | view_entity | inner | CONSUMPTION | Purchase invoice WIA header |
| P_RO_SAFTNTRSlsInvItem | view_entity | inner | CONSUMPTION | Sales invoice items |
| P_RO_SAFTNTRSLSINVWIAHEADER | view_entity | inner | CONSUMPTION | Sales invoice WIA header |
| P_RO_SAFTPurInvItemAmount | view_entity | inner | CONSUMPTION | Purchase invoice items |
| P_RO_SAFTSalesInvoiceItem | view | inner | CONSUMPTION | Sales invoice item for RO SAFT - Cube |
| P_RO_SAFTSlsInvoiceItemAmount | view_entity | inner | CONSUMPTION | Non RO TaxCodes |
| P_RU_AcctgDocReferenceID | view | from | CONSUMPTION | S/P Ledgers: Primary Document Selection |
| P_RU_BusPartnerClearingNotRvsd | view | inner | CONSUMPTION | Business Partner Clearing Not Reversed |
| P_RU_CFinPseudoReversedDoc1 | view | inner | CONSUMPTION | zru_creditmemo_reverse |
| P_RU_CFinVATAccDocClassfctn | view | left_outer | CONSUMPTION | Central Finance VAT Invoice Correction and Revision |
| P_RU_CFinVATCorrectionDocument | view | inner | CONSUMPTION | Central Finance VAT Invoice Correction |
| P_RU_CFinVatCorrectionRevision | view | inner | CONSUMPTION | Central Finance VAT Invoice Correction and Revision |
| P_RU_CFinVatCorRev | view | inner | CONSUMPTION | Central Finance Extras for VAT Invoice Correction and Revis |
| P_RU_CFinVatCorRev | view | left_outer | CONSUMPTION | Central Finance Extras for VAT Invoice Correction and Revis |
| P_RU_CFinVatDocExtras | view | inner | CONSUMPTION | Central Finance Extras for Documents |
| P_RU_CFinVatDocExtrasCm | view | inner | COMPOSITE | Central Finance Extras for Documents |
| P_RU_CFinVATRevisionDocument | view | inner | CONSUMPTION | Central Finance VAT Invoice Revision |
| P_RU_CheckLinkToImpNotNum | view | from | CONSUMPTION | Check link to ImportNotificationNumber |
| P_RU_CommissionTradeInvoice10 | view_entity | from | CONSUMPTION | Comission Trade Invoices - Alternative 0 |
| P_RU_CommissionTradeInvoice14 | view_entity | inner | CONSUMPTION | Comission Trade Invoices - Alternative 4 |
| P_RU_DPClearingTotalAmount1 | view | inner | CONSUMPTION | Down Payment Clearing Total Amount - 1 |
| P_RU_DSVATReporting0 | view | from | CONSUMPTION | VAT Reporting: Primary Document Selection-0 |
| P_RU_GTDBase1 | view | from | COMPOSITE | FI RU determine GTD base view 1 |
| P_RU_GTDBase2 | view | from | COMPOSITE | FI RU determine GTD base view 1 |
| P_RU_GtdFromBillingDoc | view | inner | COMPOSITE | FI RU determine GTD from Billing Document |
| P_RU_GtdFromPOMM7N | view | from | COMPOSITE | n |
| P_RU_GtdFromPOMM7N | view | union_all | COMPOSITE | n |
| P_RU_GtdFromPOMM8N | view | from | COMPOSITE | n |
| P_RU_GtdFromPOMM8N | view | union_all | COMPOSITE | n |
| P_RU_JournalEntry | view | from | CONSUMPTION | VAT Reporting: Primary Document Selection-1 |
| P_RU_JrnlEntrRvsdNeg | view | from | CONSUMPTION | Reversed docuemnts by NEG^ |
| P_RU_LinkedCommsnTradeInvoice0 | view | inner | CONSUMPTION | Linked Commission Trade Invoices - Preparing 0 |
| P_RU_MaterialRcptDateMMMvtAccD | view | inner | CONSUMPTION | FI RU get Material Receipt Date: MM Movement AccDoc |
| P_RU_MaterialReceiptDate1 | view | from | CONSUMPTION | FI RU get Material Receipt Date: MM & FI-1 |
| P_RU_MaterialReceiptDateMM0 | view | from | COMPOSITE | FI RU determine GTD from PO or MM docs 1 |
| P_RU_MaterialReceiptDateMM8 | view | from | COMPOSITE | FI RU get Material Receipt Date: MM |
| P_RU_MaterialReceiptMM | view | inner | COMPOSITE | FI RU get Goods Receipt Document by Invoice Document |
| P_RU_PseudoReversedDocument | view | inner | CONSUMPTION | zru_creditmemo_reverse |
| P_RU_PseudoReversedDocument1 | view | from | CONSUMPTION | zru_creditmemo_reverse |
| P_RU_RealReversedDocument | view | from | CONSUMPTION | Reversed Document |
| P_RU_ReverseDocuments1 | view | from | COMPOSITE | Reverse Documents |
| P_RU_SuplrInvcAcctgItem1 | view | from | CONSUMPTION | Supplier Invoice: Accounting Document & Accounting Item-1 |
| P_RU_TaxTransferAcctgDoc | view | from | CONSUMPTION | VAT Reporing: Tax Transfer Documents |
| P_RU_VATDocumentExtraInfo1 | view | from | COMPOSITE | Extra information of accounting document |
| P_RU_VATDocumentExtraInfo1 | view | union_all | COMPOSITE | Extra information of accounting document |
| P_RU_VATDocumentExtraInfo1C | view | from | CONSUMPTION | Extra information of accounting document |
| P_RU_VATExtraInfo | view | from | CONSUMPTION | Long Document Texts and Addition Info |
| P_RU_VATExtraInfo | view | left_outer | CONSUMPTION | Long Document Texts and Addition Info |
| P_RU_VATInvcJrnlLinkIncgInvc | view | inner | CONSUMPTION | Invoice Linking: Incoming invoices |
| P_RU_VATInvcJrnlLinkOutgInvc | view | from | CONSUMPTION | Invoice Linking: Outgoing invoices |
| P_RU_VATInvoiceClearingDP | view | inner | CONSUMPTION | VAT Invoice Clearing Downpayments |
| P_RU_VATInvoiceClearingPR | view | inner | CONSUMPTION | VAT Invoice Clearing Payment Requests |
| P_RU_VATOriginalDocument1 | view | from | CONSUMPTION | VAT Reporting: Original Document Determination-1 |
| P_RU_VATOriginalDocument1 | view | inner | CONSUMPTION | VAT Reporting: Original Document Determination-1 |
| P_RU_VATOriginalDocument1Jrnl | view | from | CONSUMPTION | VAT Reporting: Original Document Determination-1 (Journal) |
| P_RU_VATReportingRNPT1 | view | inner | CONSUMPTION | FI RU RNPT determination for VAT Reporting - 1 |
| P_RU_VATReturnGeneralSection3 | view | inner | CONSUMPTION | VAT Return Sections 1-7: External Numbers, Fiscal Period |
| P_RU_VATTrdClassfctnNmbr1 | view | inner | CONSUMPTION | VAT Return: Tade Classification Number (Commodity Code)-1 |
| P_SFINRecurringToJournalEntry | view_entity | from | BASIC | SFIN Recurring Journal Entry |
| P_SI_CustomerVendorLineItem | view_entity | from | COMPOSITE | SI VAT Customer Supplier Line Item |
| P_SK_CustRefDocNumVH | view | inner | COMPOSITE | SK Customer Reference Document Number |
| P_SK_StRpVATCSClearingInfo | view | inner | COMPOSITE | SK VAT Control Statement Clearing Info |
| P_SK_VendRefDocNumVH | view | inner | COMPOSITE | SK Vendor Reference Document Number |
| P_StRpBillingDocumentItem | view | inner | COMPOSITE | Billing Document Item with Tax for Statutory Reporting |
| P_StRpSalesInvoiceItem | view | inner | CONSUMPTION | Private View for Sales Invoice List |
| P_StRpSupplierInvoiceItem | view | inner | COMPOSITE | Supplier Invoice Item with Tax for Statutory Reporting |
| P_TxDocStRpActy0 | view | from | COMPOSITE | Tax Document Reporting Activity |
| R_CAJournalEntryTP | view_entity | from | TRANSACTIONAL | Contract Accounting Journal Entry - TP |
| R_ES_EDCSalesInvoiceSIITaxItem | view_entity | inner | COMPOSITE | Spain SII Customer Inv TaxLines |
| R_ES_EDCSuplrInvcSIITaxLine | view_entity | inner | COMPOSITE | Spain Supplier Invoice Tax lines |
| R_JournalEntryTP | view_entity | from | TRANSACTIONAL | Journal Entry Transaction Processing |
| R_KZ_EDCAccountingDocItmAggrgn | view_entity | from | COMPOSITE | Kazakhstan Accounting Doc Items Aggrgn |
| R_KZ_EDCAccountingDocRelation | view_entity | inner | COMPOSITE | Kazakhstan Accounting Document Relation |
| R_NO_OpAccDocWthRecnclnKey | view_entity | from | COMPOSITE | Norway Acc Docs with Reconciliation Key |
| SHSM_FIKR_ELM_BELNR | view | from | Generated for search help FIKR_ELM_BELNR hardening |
Fields (97)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,belnr,ClearingAccountingDocument,Invoice,OriginalAccountingDocument,OriginalDocument,PaymentDocument,ReversalDocument,RevisionInvoice,SrcDocNmbrForOriginalDocument,SubsequentDocument | 106 |
| KEY | AccountingDocumentType | AccountingDocumentType,blart,JournalEntryType,OriginalDocumentType,ReversalDocumentType | 52 |
| KEY | BusinessTransactionType | BusinessTransactionType | 7 |
| KEY | CompanyCode | bukrs,CompanyCode | 91 |
| KEY | FiscalYear | FiscalYear,gjahr,InvoiceYear,OriginalDocumentYear,OriginalFiscalYear,ReversalDocumentFiscalYear,RevisionInvoiceYear,SrcDocYearForOriginalDocument | 92 |
| KEY | Ledger | Ledger | 8 |
| KEY | PostingDate | budat,InvoicePostingDate,PostingDate,ReportingDate,ReversalDocumentPostingDate | 61 |
| _AccountingDocumentCategory | _AccountingDocumentCategory | 3 | |
| _AccountingDocumentType | _AccountingDocumentType | 9 | |
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | 2 | |
| _CompanyCode | _CompanyCode | 10 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _FiscalPeriod | _FiscalPeriod | 3 | |
| _FiscalYear | _FiscalYear | 9 | |
| _RefDocumentLogicalSystem | _RefDocumentLogicalSystem | 1 | |
| _ReferenceDocumentType | _ReferenceDocumentType | 1 | |
| _TransactionCurrency | _TransactionCurrency | 2 | |
| AbsoluteExchangeRate | AbsoluteExchangeRate,ExchangeRate,kursf | 5 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser,CreatedByUser | 18 | |
| AccountingDocumentCategory | AccountingDocumentCategory,bstat | 15 | |
| AccountingDocumentClass | AccountingDocumentClass | 1 | |
| AccountingDocumentCreationDate | AccountingDocumentCreationDate,InvoiceIssueDate | 14 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText,ltext | 18 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 4 | |
| AdditionalCurrency1Role | AdditionalCurrency1Role | 1 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 4 | |
| AdditionalCurrency2Role | AdditionalCurrency2Role | 1 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 5 | |
| Branch | Branch | 3 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 22 | |
| CreationTime | CreationTime | 6 | |
| CtryCrcyTxAbsoluteExchangeRate | CtryCrcyTxAbsoluteExchangeRate | 1 | |
| DocumentDate | bldat,DefaultExternalInvoiceDate,DocumentDate,InvoiceDate,InvoiceDocumentDate,TransactionDate | 51 | |
| DocumentReferenceID | DocumentReferenceID,Invoice,invxblnr,OriginalReferenceDocument,ReversalDocumentReferenceID,xblnr | 42 | |
| EntryViewPostingControl | EntryViewPostingControl | 1 | |
| ExchangeRate | ExchangeRate | 5 | |
| ExchangeRateDate | ExchangeRateDate | 2 | |
| ExchangeRateType | ExchangeRateType | 3 | |
| FinancialManagementArea | FinancialManagementArea | 1 | |
| FiscalPeriod | FiscalPeriod | 19 | |
| IntercompanyTransaction | IntercompanyTransaction | 4 | |
| InvoiceReceiptDate | InvoiceReceiptDate | 1 | |
| IsDiscountDocument | IsDiscountDocument | 1 | |
| IsReversal | IsReversal,OriginalDocumentIsReversal,ReversalDocumentIsReversal | 20 | |
| IsReversed | IsReversed,OriginalDocumentIsReversed,ReversalDocumentIsReversed | 18 | |
| JournalEntryIsSecondaryEntry | JournalEntryIsSecondaryEntry | 1 | |
| JournalEntryLastChangeDateTime | JournalEntryLastChangeDateTime | 1 | |
| JrnlEntryBusinessTransType | JrnlEntryBusinessTransType | 1 | |
| JrnlEntryCntrySpecificBP1 | JrnlEntryCntrySpecificBP1 | 4 | |
| JrnlEntryCntrySpecificBP2 | JrnlEntryCntrySpecificBP2 | 4 | |
| JrnlEntryCntrySpecificDate1 | JrnlEntryCntrySpecificDate1 | 4 | |
| JrnlEntryCntrySpecificDate2 | JrnlEntryCntrySpecificDate2 | 4 | |
| JrnlEntryCntrySpecificDate3 | JrnlEntryCntrySpecificDate3 | 4 | |
| JrnlEntryCntrySpecificDate4 | InvoiceDate,JrnlEntryCntrySpecificDate4 | 5 | |
| JrnlEntryCntrySpecificDate5 | JrnlEntryCntrySpecificDate5 | 4 | |
| JrnlEntryCntrySpecificRef1 | JrnlEntryCntrySpecificRef1 | 6 | |
| JrnlEntryCntrySpecificRef2 | JrnlEntryCntrySpecificRef2 | 5 | |
| JrnlEntryCntrySpecificRef3 | JrnlEntryCntrySpecificRef3 | 4 | |
| JrnlEntryCntrySpecificRef4 | JrnlEntryCntrySpecificRef4 | 4 | |
| JrnlEntryCntrySpecificRef5 | JrnlEntryCntrySpecificRef5 | 4 | |
| LastAutomaticChangeDate | LastAutomaticChangeDate | 1 | |
| LastManualChangeDate | LastManualChangeDate | 2 | |
| LedgerGroup | LedgerGroup | 6 | |
| LogicalSystem | LogicalSystem | 2 | |
| MarketDataAbsoluteExchangeRate | MarketDataAbsoluteExchangeRate | 1 | |
| NmbrOfPages | NmbrOfPages | 1 | |
| OriginalReferenceDocument | NFOverviewInvoiceNumber,ObjectKey,OriginalReferenceDocument | 19 | |
| ParkedByUser | ParkedByUser | 1 | |
| ParkingDate | ParkingDate | 1 | |
| ParkingTime | ParkingTime | 1 | |
| ParkingTransactionCode | ParkingTransactionCode | 1 | |
| PlannedReversalDate | PlannedReversalDate | 2 | |
| RecrrgJournalEntryCompanyCode | RecrrgJournalEntryCompanyCode | 1 | |
| RecrrgJournalEntryFiscalYear | RecrrgJournalEntryFiscalYear | 1 | |
| RecurringAccountingDocument | dbblg,RecurringAccountingDocument | 3 | |
| Reference1InDocumentHeader | Reference1InDocumentHeader | 3 | |
| Reference2InDocumentHeader | Reference2InDocumentHeader | 2 | |
| ReferenceDocumentLogicalSystem | ReferenceDocumentLogicalSystem | 3 | |
| ReferenceDocumentType | ReferenceAcctgDocumentType,ReferenceDocumentType,ReversalDocumentRefDocType | 30 | |
| ReversalReason | ReversalReason,UtilsInvcgDocReversalRsn | 7 | |
| ReversalReferenceDocument | ReversalRefDoc,ReversalReferenceDocument | 7 | |
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | 3 | |
| ReverseDocument | ReversedDocument,ReversedDocumentBKPF,ReverseDocument | 14 | |
| ReverseDocumentFiscalYear | ReversedDocumentFiscalYearBKPF,ReverseDocumentFiscalYear | 11 | |
| SenderAccountingDocument | SenderAccountingDocument,SenderCorrectionInvoice,SenderInvoice,SenderRevisionInvoice | 11 | |
| SenderCompanyCode | SenderCompanyCode | 11 | |
| SenderFiscalYear | SenderCorrectionInvoiceYear,SenderFiscalYear,SenderInvoiceYear,SenderRevisionInvoiceYear | 11 | |
| SenderLogicalSystem | SenderLogicalSystem | 13 | |
| TaxAbsoluteExchangeRate | TaxAbsoluteExchangeRate | 1 | |
| TaxBaseAmountIsNetAmount | TaxBaseAmountIsNetAmount | 4 | |
| TaxCountry | TaxCountry | 2 | |
| TaxFulfillmentDate | TaxFulfillmentDate | 4 | |
| TaxIsCalculatedAutomatically | TaxIsCalculatedAutomatically,xmwst | 2 | |
| TaxReportingDate | ReversalDocumentTaxRepDate,TaxReportingDate,vatdate | 35 | |
| TransactionCode | TransactionCode | 7 | |
| TransactionCurrency | Currency,TransactionCurrency,waers | 20 | |
| WithholdingTaxReportingDate | WithholdingTaxReportingDate | 1 |
@AbapCatalog.entityBuffer.definitionAllowed: false
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Journal Entry'
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'AccountingDocument'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@Analytics: {
dataCategory: #DIMENSION,
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:
[
{
table: 'BKPF',
role: #MAIN,
viewElement: ['CompanyCode', 'FiscalYear', 'AccountingDocument'],
tableElement: ['bukrs', 'gjahr', 'belnr']
}
]
}
}
}
@Analytics.technicalName: 'IFIJOURNALENT'
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
@AccessControl.privilegedAssociations: ['_AccountingDocumentTypeText','_BusinessTransactionTypeText','_FinancialManagementAreaText','_LedgerText']
// ]--GENERATED
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [#ANALYTICAL_DIMENSION,
#CDS_MODELING_ASSOCIATION_TARGET,
#CDS_MODELING_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE,
#SQL_DATA_SOURCE]
@ObjectModel.sapObjectNodeType.name: 'JournalEntry'
define view entity I_JournalEntry as select from P_BKPF_COM as P_BKPF_COM
/* *************************************************************
* association zur ID
* *************************************************************
*/
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
association [0..*] to I_AccountingDocumentTypeText as _AccountingDocumentTypeText on $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
association [0..*] to I_BusTransactionTypeText as _BusinessTransactionTypeText on $projection.BusinessTransactionType = _BusinessTransactionTypeText.BusinessTransactionType
association [0..*] to I_FinancialManagementAreaText as _FinancialManagementAreaText on $projection.FinancialManagementArea = _FinancialManagementAreaText.FinancialManagementArea
association [0..*] to I_LedgerText as _LedgerText on $projection.Ledger = _LedgerText.Ledger
// ]--GENERATED
association [0..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
association [0..1] to I_FiscalYearForCompanyCode as _FiscalYear on $projection.FiscalYear = _FiscalYear.FiscalYear
and $projection.CompanyCode = _FiscalYear.CompanyCode
association [0..1] to I_AccountingDocumentType as _AccountingDocumentType on $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType
association [1..1] to I_Currency as _CompanyCodeCurrency on $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency
association [0..1] to I_Currency as _TransactionCurrency on $projection.TransactionCurrency = _TransactionCurrency.Currency
association [0..1] to I_Currency as _AdditionalCurrency1 on $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency
association [0..1] to I_Currency as _AdditionalCurrency2 on $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency
association [0..1] to I_FiscalYearPeriodForCmpnyCode as _FiscalPeriod on $projection.FiscalYear = _FiscalPeriod.FiscalYear
and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod
and $projection.CompanyCode = _FiscalPeriod.CompanyCode
association [0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
association [0..1] to I_BusinessTransactionType as _BusinessTransactionType on $projection.BusinessTransactionType = _BusinessTransactionType.BusinessTransactionType
association [0..1] to I_FinancialManagementArea as _FinancialManagementArea on $projection.FinancialManagementArea = _FinancialManagementArea.FinancialManagementArea
association [0..1] to I_ReferenceDocumentType as _ReferenceDocumentType on $projection.ReferenceDocumentType = _ReferenceDocumentType.ReferenceDocumentType
association [0..1] to I_LogicalSystem as _LogicalSystem on $projection.LogicalSystem = _LogicalSystem.LogicalSystem
association [0..1] to I_LogicalSystem as _RefDocumentLogicalSystem on $projection.ReferenceDocumentLogicalSystem = _RefDocumentLogicalSystem.LogicalSystem
association [0..1] to I_User as _User on $projection.AccountingDocCreatedByUser = _User.UserID
association [1..1] to I_Ledger as _Ledger on $projection.Ledger = _Ledger.Ledger
association [0..1] to I_LedgerGroup as _LedgerGroup on $projection.LedgerGroup = _LedgerGroup.LedgerGroup
association [0..1] to I_CurrencyRole as _AdditionalCurrency1Role on $projection.AdditionalCurrency1Role = _AdditionalCurrency1Role.CurrencyRole
association [0..1] to I_CurrencyRole as _AdditionalCurrency2Role on $projection.AdditionalCurrency2Role = _AdditionalCurrency2Role.CurrencyRole
association [1..*] to I_JournalEntryItem as _JournalEntryItem on $projection.CompanyCode = _JournalEntryItem.CompanyCode
and $projection.FiscalYear = _JournalEntryItem.FiscalYear
and $projection.AccountingDocument = _JournalEntryItem.AccountingDocument
association [0..*] to I_OperationalAcctgDocItem as _OperationalAcctgDocItem on $projection.CompanyCode = _OperationalAcctgDocItem.CompanyCode
and $projection.FiscalYear = _OperationalAcctgDocItem.FiscalYear
and $projection.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument
association [0..*] to I_AddlLedgerOplAcctgDocItem as _AddlLedgerOplAcctgDocItem on $projection.CompanyCode = _AddlLedgerOplAcctgDocItem.CompanyCode
and $projection.FiscalYear = _AddlLedgerOplAcctgDocItem.FiscalYear
and $projection.AccountingDocument = _AddlLedgerOplAcctgDocItem.AccountingDocument
{
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CompanyCode'
key P_BKPF_COM.bukrs as CompanyCode,
@ObjectModel.foreignKey.association: '_FiscalYear'
key P_BKPF_COM.gjahr as FiscalYear,
key P_BKPF_COM.belnr as AccountingDocument,
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_AccountingDocumentTypeStdVH',
element: 'AccountingDocumentType' }
}]
@ObjectModel.text.association: '_AccountingDocumentTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_AccountingDocumentType'
P_BKPF_COM.blart as AccountingDocumentType,
P_BKPF_COM.bldat as DocumentDate,
P_BKPF_COM.budat as PostingDate,
@ObjectModel.foreignKey.association: '_FiscalPeriod'
cast( P_BKPF_COM.monat as fins_fiscalperiod ) as FiscalPeriod,
P_BKPF_COM.cpudt as AccountingDocumentCreationDate,
P_BKPF_COM.cputm as CreationTime,
cast ( P_BKPF_COM.aedat as fis_lastmanualchangedate preserving type ) as LastManualChangeDate,
cast ( P_BKPF_COM.upddt as fis_lastautomaticchangedate preserving type ) as LastAutomaticChangeDate,
case
when ( P_BKPF_COM.upddt is not initial and P_BKPF_COM.upddt > P_BKPF_COM.aedat ) then upddt
when P_BKPF_COM.aedat is not initial then cast ( P_BKPF_COM.aedat as ttet_dt_chg_date preserving type )
else cast ( P_BKPF_COM.cpudt as ttet_dt_chg_date preserving type )
end as LastChangeDate,
P_BKPF_COM.wwert as ExchangeRateDate,
P_BKPF_COM.usnam as AccountingDocCreatedByUser,
P_BKPF_COM.tcode as TransactionCode,
P_BKPF_COM.bvorg as IntercompanyTransaction,
P_BKPF_COM.xblnr as DocumentReferenceID,
P_BKPF_COM.dbblg as RecurringAccountingDocument, // or new RecurringJournalEntry ??
P_BKPF_COM.dbblg_bukrs as RecrrgJournalEntryCompanyCode,
P_BKPF_COM.dbblg_gjahr as RecrrgJournalEntryFiscalYear,
P_BKPF_COM.stblg as ReverseDocument,
P_BKPF_COM.stjah as ReverseDocumentFiscalYear,
P_BKPF_COM.bktxt as AccountingDocumentHeaderText,
@ObjectModel.foreignKey.association: '_TransactionCurrency'
P_BKPF_COM.waers as TransactionCurrency,
//@Aggregation.default: #NOP
cast(abs(P_BKPF_COM.kursf) as fis_absolute_exchangerate preserving type) as AbsoluteExchangeRate,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'AbsoluteExchangeRate'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'AbsoluteExchangeRate'
P_BKPF_COM.kursf as ExchangeRate,
@Semantics.booleanIndicator:true
cast(case when P_BKPF_COM.kursf < 0 then 'X'
when P_BKPF_COM.kursf >= 0 then ' ' end as fis_indirect_quotation preserving type) as ExchRateIsIndirectQuotation,
cast(case when P_BKPF_COM.kursf < 0 then division(1,abs(P_BKPF_COM.kursf),5)
when P_BKPF_COM.kursf >= 0 then P_BKPF_COM.kursf end as fis_effective_exchangerate) as EffectiveExchangeRate,
//@Semantics.currencyCode:true
//kzwrs as GroupCurrency,
//kzkrs as GroupCurrencyExchangeRate,
@ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
P_BKPF_COM.bstat as AccountingDocumentCategory,
P_BKPF_COM.xnetb as NetAmountIsPosted,
//frath,
P_BKPF_COM.xrueb as JrnlEntryIsPostedToPrevPeriod,
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusTransTypeStdVH',
element: 'BusinessTransactionType' }
}]
@ObjectModel.text.association: '_BusinessTransactionTypeText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BusinessTransactionType'
P_BKPF_COM.glvor as BusinessTransactionType,
P_BKPF_COM.cbttype as JrnlEntryBusinessTransType,
P_BKPF_COM.grpid as BatchInputSession,
//dokid,
//arcid,
//iblar,
@ObjectModel.foreignKey.association: '_ReferenceDocumentType'
P_BKPF_COM.awtyp as ReferenceDocumentType,
P_BKPF_COM.awkey as OriginalReferenceDocument,
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_FinMgmtAreaStdVH',
element: 'FinancialManagementArea' }
}]
@ObjectModel.text.association: '_FinancialManagementAreaText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_FinancialManagementArea'
P_BKPF_COM.fikrs as FinancialManagementArea,
@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
P_BKPF_COM.hwaer as CompanyCodeCurrency,
P_BKPF_COM.hwae2 as AdditionalCurrency1,
P_BKPF_COM.hwae3 as AdditionalCurrency2,
//kurs2 as AdditionalCrcy1ExchangeRate,
//kurs3 as AdditionalCrcy2ExchangeRate,
//basw2,
//basw3,
//umrd2,
//umrd3,
//@Semantics.booleanIndicator
P_BKPF_COM.xstov as ReversalIsPlanned,
P_BKPF_COM.stodt as PlannedReversalDate,
//@Semantics.booleanIndicator
P_BKPF_COM.xmwst as TaxIsCalculatedAutomatically,
@Analytics.internalName: #LOCAL
P_BKPF_COM.curt2 as AdditionalCurrency1Role,
@Analytics.internalName: #LOCAL
P_BKPF_COM.curt3 as AdditionalCurrency2Role,
//kuty2 as AddtionalCrcy1ExchangeRateType,
//kuty3 as AddtionalCrcy2ExchangeRateType,
//@Semantics.booleanIndicator
P_BKPF_COM.xsnet as TaxBaseAmountIsNetAmount,
P_BKPF_COM.ausbk as SourceCompanyCode,
//xusvr,
//duefl,
@ObjectModel.foreignKey.association: '_LogicalSystem'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'ReferenceDocumentLogicalSystem'
P_BKPF_COM.awsys as LogicalSystem,
@ObjectModel.foreignKey.association: '_RefDocumentLogicalSystem'
@Analytics.internalName: #LOCAL
cast(P_BKPF_COM.awsys as fis_awsys preserving type) as ReferenceDocumentLogicalSystem,
//@Aggregation.default: #NOP
cast(abs(P_BKPF_COM.txkrs) as fis_absolute_txkrs_bkpf preserving type) as TaxAbsoluteExchangeRate,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'TaxAbsoluteExchangeRate'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'TaxAbsoluteExchangeRate'
P_BKPF_COM.txkrs as TaxExchangeRate,
@Semantics.booleanIndicator:true
cast(case when P_BKPF_COM.txkrs < 0 then 'X'
when P_BKPF_COM.txkrs >= 0 then ' ' end as fis_tax_indirect_quotation preserving type) as TaxExchRateIsIndirectQuotation,
cast(case when P_BKPF_COM.txkrs < 0 then division(1,abs(P_BKPF_COM.txkrs),5)
when P_BKPF_COM.txkrs >= 0 then P_BKPF_COM.txkrs end as fis_tax_effective_exchangerate) as TaxEffectiveExchangeRate,
cast(abs(P_BKPF_COM.ctxkrs) as ctrycrcytxabsoluteexchangerate preserving type) as CtryCrcyTxAbsoluteExchangeRate,
cast(case when P_BKPF_COM.ctxkrs < 0 then division(1,abs(P_BKPF_COM.ctxkrs),5)
when P_BKPF_COM.ctxkrs >= 0 then P_BKPF_COM.ctxkrs end as ctrycrcytaxeffctvexchangerate) as CtryCrcyTaxEffctvExchangeRate,
//lotkz,
//xwvof,
P_BKPF_COM.stgrd as ReversalReason,
cast(P_BKPF_COM.ppnam as fis_ppnam preserving type ) as ParkedByUser,
P_BKPF_COM.ppdat as ParkingDate,
P_BKPF_COM.pptme as ParkingTime,
P_BKPF_COM.PPTCOD as ParkingTransactionCode,
P_BKPF_COM.brnch as Branch,
P_BKPF_COM.numpg as NmbrOfPages,
//@Semantics.booleanIndicator
P_BKPF_COM.adisc as IsDiscountDocument,
P_BKPF_COM.xref1_hd as Reference1InDocumentHeader,
P_BKPF_COM.xref2_hd as Reference2InDocumentHeader,
P_BKPF_COM.reindat as InvoiceReceiptDate,
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_LedgerStdVH',
element: 'Ledger' }
}]
@ObjectModel.text.association: '_LedgerText'
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Ledger'
P_BKPF_COM.rldnr as Ledger,
P_BKPF_COM.ldgrp as LedgerGroup,
//propmano,
cast(P_BKPF_COM.xblnr_alt as fis_xblnr_alt_alpha preserving type ) as AlternativeReferenceDocument,
P_BKPF_COM.vatdate as TaxReportingDate,
P_BKPF_COM.fulfilldate as TaxFulfillmentDate,
P_BKPF_COM.doccat as AccountingDocumentClass,
//xsplit,
//cash_alloc,
//follow_on,
//xreorg,
//subset,
P_BKPF_COM.kurst as ExchangeRateType,
cast(abs(P_BKPF_COM.kursx) as marketdataabsoluteexchangerate preserving type) as MarketDataAbsoluteExchangeRate,
cast(case when P_BKPF_COM.kursx < 0 then division(1,abs(P_BKPF_COM.kursx),5)
when P_BKPF_COM.kursx >= 0 then P_BKPF_COM.kursx end as mktdataeffectiveexchangerate) as MktDataEffectiveExchangeRate,
//kur2x,
//kur3x,
//xmca,
//resubmission,
P_BKPF_COM.logsystem_sender as SenderLogicalSystem,
P_BKPF_COM.bukrs_sender as SenderCompanyCode,
P_BKPF_COM.belnr_sender as SenderAccountingDocument,
P_BKPF_COM.gjahr_sender as SenderFiscalYear,
P_BKPF_COM.aworg_rev as ReversalReferenceDocumentCntxt,
P_BKPF_COM.awref_rev as ReversalReferenceDocument,
//ccins,
//ccnum,
P_BKPF_COM.penrc as LatePaymentReason,
P_BKPF_COM.knumv as SalesDocumentCondition,
//@Semantics.booleanIndicator
P_BKPF_COM.xreversing as IsReversal,
//@Semantics.booleanIndicator
P_BKPF_COM.xreversed as IsReversed,
P_BKPF_COM.glbtgrp as GLBusinessTransactionGroup,
@Analytics.internalName: #LOCAL
P_BKPF_COM.co_valdt as CostAccountingValuationDate,
P_BKPF_COM.TAX_COUNTRY_HD as TaxCountry,
P_BKPF_COM.last_change_datetime as JournalEntryLastChangeDateTime,
P_BKPF_COM.XSECONDARY as JournalEntryIsSecondaryEntry,
P_BKPF_COM.reprocessing_status_code as JournalEntryReprocessingStatus,
// .INCLUDE FAC_BKPF_EXT_GLO STRU 0 0 Document Header: Extension include for globalisation
P_BKPF_COM.glo_ref1_hd as JrnlEntryCntrySpecificRef1,
P_BKPF_COM.glo_dat1_hd as JrnlEntryCntrySpecificDate1,
P_BKPF_COM.glo_ref2_hd as JrnlEntryCntrySpecificRef2,
P_BKPF_COM.glo_dat2_hd as JrnlEntryCntrySpecificDate2,
P_BKPF_COM.glo_ref3_hd as JrnlEntryCntrySpecificRef3,
P_BKPF_COM.glo_dat3_hd as JrnlEntryCntrySpecificDate3,
P_BKPF_COM.glo_ref4_hd as JrnlEntryCntrySpecificRef4,
P_BKPF_COM.glo_dat4_hd as JrnlEntryCntrySpecificDate4,
P_BKPF_COM.glo_ref5_hd as JrnlEntryCntrySpecificRef5,
P_BKPF_COM.glo_dat5_hd as JrnlEntryCntrySpecificDate5,
P_BKPF_COM.glo_bp1_hd as JrnlEntryCntrySpecificBP1,
P_BKPF_COM.glo_bp2_hd as JrnlEntryCntrySpecificBP2,
P_BKPF_COM.whtdate as WithholdingTaxReportingDate,
P_BKPF_COM.ev_postng_ctrl as EntryViewPostingControl,
_CompanyCode,
_FiscalYear,
_AccountingDocumentType,
_CompanyCodeCurrency,
_TransactionCurrency,
_AdditionalCurrency1,
_AdditionalCurrency2,
_FiscalPeriod,
_AccountingDocumentCategory,
_BusinessTransactionType,
_FinancialManagementArea,
_ReferenceDocumentType,
_User,
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_RefDocumentLogicalSystem'
_LogicalSystem,
_RefDocumentLogicalSystem,
_Ledger,
_LedgerGroup,
_AdditionalCurrency1Role,
_AdditionalCurrency2Role,
_JournalEntryItem,
_OperationalAcctgDocItem,
_AddlLedgerOplAcctgDocItem,
//--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m
@Consumption.hidden: true
_AccountingDocumentTypeText,
@Consumption.hidden: true
_BusinessTransactionTypeText,
@Consumption.hidden: true
_FinancialManagementAreaText,
@Consumption.hidden: true
_LedgerText
// ]--GENERATED
}