I_STRPJOURNALENTRYHEADERLOG

CDS View

Accounting documents selected per ACR run

I_STRPJOURNALENTRYHEADERLOG is a CDS View in S/4HANA. Accounting documents selected per ACR run. It contains 6 fields. 64 CDS views read from this table.

Used by 64 CDS view(s) 6 fields

CDS Views using this table (64)

ViewTypeJoinVDMDescription
C_AR_StRpEDplItemDetailC view inner CONSUMPTION Argentina Electronic Dpl Detail - Cube
C_AR_StRpEDplOtherPrcptnC view inner CONSUMPTION Argentina EDpl Other Prcptn - Cube
C_AR_StRpElectronicDplDocCube view inner CONSUMPTION AR Electronic Duplicate Header - Cube
C_CL_StRpJournalEntryItemCube view inner CONSUMPTION Jrnl Entr Items for Chile Reporting Cube
C_CO_AccountBalanceLedgerItem view_entity inner CONSUMPTION Colombia Acct Bal Ledger Item
C_CO_UGPPTrialBalanceItemC view_entity from CONSUMPTION Colombia UGPP Trial Balance Item - Cube
C_MX_JournalEntryDetailsCube view inner CONSUMPTION Mexico Journal Entry Details Cube
C_PE_StRpAstJrnlEntryItemC view_entity inner CONSUMPTION Asset Journal Entry Item for Peru - Cube
C_RO_SAFTProductC view inner CONSUMPTION Product Type for RO SAFT - Cube
I_CO_UGPPBPInOplAcctgDocItem view_entity from COMPOSITE Colombia UGPP Business Partner in Accounting Document Item
I_CO_UGPPBPInOplAcctgDocItem view_entity union_all COMPOSITE Colombia UGPP Business Partner in Accounting Document Item
I_MX_DIOTTaxItem view_entity from COMPOSITE MX DIOT Tax Details with TaxBox config
I_StRpJournalEntryLog view from COMPOSITE Journal entries selected by a report run
I_StRpWhldgTaxDocRunStatusC view_entity from COMPOSITE Run Status for Whldg Tax Docs - Cube
P_AcctgDocKDMinItemLog view_entity from COMPOSITE Acctg Document Min Item for K or D line
P_AR_CustomerSupplierEntry view_entity inner CONSUMPTION Argentina Customer/Supplier Entry
P_AR_EDplDocumentTotal view inner CONSUMPTION Argentina Eletronic Duplicate Header Total
P_AR_GLAccountItem view_entity from COMPOSITE Argentina General Ledger Account Item
P_AR_StRpTaxJournalEntryItem view_entity inner COMPOSITE Argentina Tax Journal Entry Item
P_AR_SuplrPaymentDownPayment view_entity from CONSUMPTION Argentina Supplier Payment - Down Payment
P_AR_SuplrPaymentEndorsedCheck view_entity from CONSUMPTION Argentina Supplier Payment Endorsed Check Clearing
P_AR_SuplrPaymentPartialFull view_entity from CONSUMPTION Argentina Supplier Payment - Partial & Full Payments
P_AR_TaxJournalStatementItem view_entity from CONSUMPTION Argentina Tax Journal Statement Item
P_BOPRblsPyblsItemToFormItemR view_entity from COMPOSITE BOP: Receivables/Payables Item Result
P_BOPRevnCostItemToFormItem00 view_entity from COMPOSITE BOP: Revenue/Cost Item non-WRX Result
P_CL_JournalEntryItemDocAmount view inner CONSUMPTION Journal Entry Items with Doc Amt
P_CL_PurJrnlEntryItemAggrgd view_entity inner CONSUMPTION Chile Purchase Journal Entry Items Aggregated
P_CO_DIANFrmt1001GdsRcptItem view inner CONSUMPTION Format 1001 - Goods Receipt Item
P_CO_DIANFrmt1001InvcRcptItem view inner CONSUMPTION Format 1001 - Invoice Receipt Item
P_CO_DIANFrmt1001JrnlEntrOplVw view inner CONSUMPTION Format 1001 - JE Operational View
P_CO_DIANFrmt1001TaxItem view inner CONSUMPTION Format 1001 - VAT Tax Item
P_CO_DIANFrmt1001WhldgTaxItem view inner CONSUMPTION Format 1001 - Withholding Tax Item
P_CO_DIANFrmt1007JrnlEntrItem view_entity from CONSUMPTION Format 1007 Journal Entry Item
P_CO_DIANStRpBPTaxItem view inner CONSUMPTION Format 1005 & 1006 - BP Tax Item
P_CO_DIANStRpSuplrCustOplVw view inner CONSUMPTION 1008 & 1009 - Supplier and Customer Operational View
P_CO_DIANStRpWhldgTaxItem2 view inner CONSUMPTION Withholding Tax Items 2
P_CO_DIANXRefIDByBP view inner CONSUMPTION All Formats - Xref ID by BP
P_KR_StRpGenTaxPyrVATGLItem view inner COMPOSITE GL Line Item for General Taxpayer VAT
P_MX_DefTaxRelatedDocuments view inner COMPOSITE MX Deferred Tax Document with Payment Details
P_MX_InvoiceReceiptReference view inner CONSUMPTION Business Partner Tax Item (Journal Entry Item Branch 1)
P_MX_JrnlEntrAggregatedDetails view inner COMPOSITE Mexico Journal Entry Aggregated Details
P_MX_JrnlEntrForeignCompDets view inner CONSUMPTION MX JE Foreign Compensation Details
P_MX_JrnlEntrItmInvcCompType view inner CONSUMPTION Select Compesantion type for the document
P_MX_JrnlEntrNationalCompDets view inner CONSUMPTION MX JE National Compensation Details
P_MX_JrnlEntrOtherCompDets view inner CONSUMPTION MX JE Other Compensation Details
P_MX_OperationalAcctDocItem view inner CONSUMPTION Journal Entries Items with Payments
P_PE_FISlsEntrWthOriginalDoc view_entity inner CONSUMPTION Peru Sales Entry from FI with Original Document
P_PE_PurDmstcSuplrJEItemAggrgd view_entity inner CONSUMPTION Purchase Ledger Domestic Entry Item Aggregated View for Peru
P_PE_SDSlsEntrWthOriginalDoc view_entity inner CONSUMPTION Peru Sales Entry from SD with Original Document
P_PE_StRpJournalEntryItem view inner CONSUMPTION Journal Entry Item for Peru in StRp
P_PE_StRpRptdJournalEntry view_entity from CONSUMPTION Reported Journal Entries for Statutory Reporting
P_RO_SAFTAnalysisTypeItem view inner CONSUMPTION Analysis Types for GL Entries/Payments
P_RO_SAFTJournalEntryItem view from CONSUMPTION GL Item and Header for RO SAFT
P_RO_SAFTNTRPurInvItem view_entity from CONSUMPTION Purchase invoice items
P_RO_SAFTNTRSlsInvItem view_entity from CONSUMPTION Sales invoice items
P_RO_SAFTPaymentHeader view from CONSUMPTION RO SAFT Payment Header for totals calculation
P_RO_SAFTPaymnetItemNew view from CONSUMPTION SAFT RO Payment Item
P_RO_SAFTPurInvHdr1 view from CONSUMPTION Pur Inv Header for RO SAFT Base 1
P_RO_SAFTPurInvItem view from CONSUMPTION Purchase invoice items
P_RO_SAFTPurInvItemAmount view_entity from CONSUMPTION Purchase invoice items
P_RO_SAFTSalesInvoiceItem view from CONSUMPTION Sales invoice item for RO SAFT - Cube
P_RO_SAFTSalInvHdr1 view from CONSUMPTION Sales Inv Header for RO SAFT Base 1
P_RO_SAFTSlsInvoiceItemAmount view_entity from CONSUMPTION Non RO TaxCodes
P_TR_StRpElectronicLedgerHdr view inner COMPOSITE Electronic Ledger Documents Reporting

Fields (6)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 4
KEY CompanyCode CompanyCode 5
KEY FiscalYear FiscalYear 4
KEY StatryRptCategory StatryRptCategory 51
KEY StatryRptgEntity StatryRptgEntity 51
KEY StatryRptRunID StatryRptRunID 51 
@AbapCatalog.sqlViewName: 'ISRJRNLENTRHDLOG'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Accounting documents selected per ACR run'
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #X
@ObjectModel.usageType.dataClass: #MIXED

define view I_StRpJournalEntryHeaderLog
  as select from acct_srf_rep_itm
{
  key statryrptgentity                         as StatryRptgEntity,
  key statryrptcategory                        as StatryRptCategory,
  key statryrptrunid                           as StatryRptRunID,
  key companycode                              as CompanyCode,
  key accountingdocument                       as AccountingDocument,
  key cast( fiscalyear as fis_gjahr_no_conv  ) as FiscalYear
}

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