I_STRPJOURNALENTRYLOG
Journal entries selected by a report run
I_STRPJOURNALENTRYLOG is a CDS View in S/4HANA. Journal entries selected by a report run. It contains 7 fields. 38 CDS views read from this table.
CDS Views using this table (38)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AR_StRpPurTaxItemLogCube | view | inner | CONSUMPTION | Argentina Purchase VAT Tax Item - Cube |
| C_AR_StRpSalesTaxItemLogCube | view | inner | CONSUMPTION | Cube View for AR Sls Scenario with Reptd Item Log Data |
| C_AR_StRpSalesVATRateDetailC | view | inner | CONSUMPTION | Argentina Sales VAT Rates Detail Cube |
| C_AR_StRpVATPrintPurJrnlEntrC | view | inner | CONSUMPTION | Argentina VAT Print Purchase - Cube |
| C_AR_StRpVATPrintSlsJrnlEntrC | view | inner | CONSUMPTION | Argentina VAT Print Sales - Cube |
| C_AR_StRpVATPrintTaxDetailC | view | inner | CONSUMPTION | Argentina VAT Print Tax Details - Cube |
| C_CL_StRpSalesLedger | view_entity | inner | CONSUMPTION | Chile Sales Ledger Entry |
| C_GB_StRpParkedDocTxItmBoxCube | view | left_outer | CONSUMPTION | Parked Items for Statutory Reporting |
| C_InventoryGLAcctBalCube | view | left_outer | CONSUMPTION | Turkey Inventory CDS cube view |
| C_NL_StRpAcceptedTaxItemCube | view | inner | CONSUMPTION | [Obsolete] NL VAT - Reported Tax Items |
| C_PE_CashFlowIndirectCube | view_entity | inner | CONSUMPTION | Peru Cash Flow Indirect Method - Cube |
| C_PE_StRpPurLdgrFrgnSuplrC | view | inner | CONSUMPTION | Purchase Ledger Foreign Vendors - Cube |
| C_PL_StRpTxItmWithEUTxClCrrtnC | view | left_outer | CONSUMPTION | EU Sales Tax Item View - Correction Run |
| C_StRpWhldgTaxItmForClearing | view | from | CONSUMPTION | Withholding Tax Open Line Items with clearing run status |
| I_CO_DIANVatTaxReturnBox | view_entity | inner | COMPOSITE | Colombia DIAN VAT Tax Return Box |
| I_ID_StRpTaxItemCube | view | left_outer | COMPOSITE | Tax Item Statutory Reporting for ID |
| I_IN_StRpGSTAnnexCube | view | left_outer | COMPOSITE | Tax Item Details for GST Returns |
| I_StRpAccountingDocumentItmC | view | inner | COMPOSITE | Accounting Document Item Cube for Statutory Reporting |
| I_StRpRunDetails | view | from | COMPOSITE | Reporting Periods of Reporting Documents |
| I_TH_AssetDepreciationCube | view | left_outer | COMPOSITE | Cube View for Thailand Depreciation List |
| I_TH_AssetDisposalCube | view | left_outer | COMPOSITE | Thailand: Disposal List Cube |
| I_TR_StRpElectronicLedgerItem | view | inner | COMPOSITE | Electronic Ledger Documents Reporting |
| P_AR_InvoiceAcctgDocuments | view | left_outer | COMPOSITE | Relevant Documents Of Official Document Numbering |
| P_AR_PurTaxItemVATRate | view | from | CONSUMPTION | Argentina Purchase Tax Item - VAT Rate |
| P_AR_StRpJournalEntryLogDetail | view | inner | CONSUMPTION | Selected Journal Entries for Reporting with Details |
| P_AR_StRpJrnlLdgrJrnlEntryItem | view | inner | CONSUMPTION | Argentina Journal Entry Item for Journal Ledger Report |
| P_BE_DomesticSalesListUnion | view | inner | CONSUMPTION | Test Domestic sales list Union |
| P_CO_DIANInvoiceFinDocument | view | inner | CONSUMPTION | DEPRECATED - DO NOT USE! |
| P_CO_DIANJrnlEntrInvcFinDocLog | view | inner | CONSUMPTION | DEPRECATED - DO NOT USE! |
| P_CO_DIANStRpJournalEntryItemC | view | inner | CONSUMPTION | G/L Formats - BP Logic for Journal Entry |
| P_CZ_StRpRptdTxItmWithEUTxClfn | view | left_outer | CONSUMPTION | Previously Reported Tax Items - Corr. |
| P_FINSTATEMENTACCBALBYPERIODLG | view_entity | inner | COMPOSITE | Financial Statement with Comparison Period Query by Period |
| P_GLACCTBALWITHCOMPRNPERIODLG | view_entity | inner | COMPOSITE | GL Account Line Items in Report Period and Comparison Peirod |
| P_PL_StRpReportingGroupsCr | view | left_outer | CONSUMPTION | Reporting Groups - Correction Run |
| P_SI_StstcsFinAccount | view_entity | inner | COMPOSITE | Slovenian SFR report |
| P_StRpBPTaxItemX | view_entity | inner | COMPOSITE | Business Partner Tax Item (Journal Entry Item Branch 2) |
| P_StRpBPTaxItemX3 | view_entity | inner | COMPOSITE | Business Partner Tax Item (Journal Entry Item Branch 2) |
| P_StRpTaxItmWithEUTaxClass7 | view | left_outer | COMPOSITE | EU Sales tax Item View for Statutory Reporting |
Fields (7)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 12 |
| KEY | CompanyCode | CompanyCode | 12 |
| KEY | FiscalYear | FiscalYear | 12 |
| KEY | StatryRptCategory | StatryRptCategory | 33 |
| KEY | StatryRptgEntity | StatryRptgEntity | 33 |
| KEY | StatryRptRunID | StatryRptRunID | 32 |
| _TransactionalTaxItem | _TransactionalTaxItem | 1 |
@AbapCatalog.sqlViewName: 'ISRJRNLENTRLOG'
@EndUserText.label: 'Journal entries selected by a report run'
@VDM.viewType: #COMPOSITE
@Analytics: { dataCategory: #CUBE }
@AccessControl.authorizationCheck: #CHECK
@ClientHandling.algorithm: #SESSION_VARIABLE
//Documentation about annotations can be found at http://help.sap.com searching for CDS annotations
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #X
@ObjectModel.usageType.dataClass: #MIXED
@AbapCatalog.preserveKey:true
@Metadata.allowExtensions: true
define view I_StRpJournalEntryLog as
select from I_StRpJournalEntryHeaderLog
association[1..*] to I_TransactionalTaxItem as _TransactionalTaxItem
on
(I_StRpJournalEntryHeaderLog.CompanyCode = _TransactionalTaxItem.CompanyCode
and I_StRpJournalEntryHeaderLog.FiscalYear = _TransactionalTaxItem.FiscalYear
and I_StRpJournalEntryHeaderLog.AccountingDocument = _TransactionalTaxItem.AccountingDocument )
{
key StatryRptgEntity as StatryRptgEntity,
key StatryRptCategory as StatryRptCategory,
key StatryRptRunID as StatryRptRunID,
key CompanyCode as CompanyCode,
key AccountingDocument as AccountingDocument,
key FiscalYear as FiscalYear,
_TransactionalTaxItem
}
union all
select distinct
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
CompanyCode,
AccountingDocument,
FiscalYear,
_TransactionalTaxItem
from I_StRpJournalEntryTaxItemLog
association[1..*] to I_TransactionalTaxItem as _TransactionalTaxItem on
(I_StRpJournalEntryTaxItemLog.CompanyCode = _TransactionalTaxItem.CompanyCode
and I_StRpJournalEntryTaxItemLog.FiscalYear = _TransactionalTaxItem.FiscalYear
and I_StRpJournalEntryTaxItemLog.AccountingDocument = _TransactionalTaxItem.AccountingDocument )
union all
select distinct
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
CompanyCode,
AccountingDocument,
FiscalYear,
_TransactionalTaxItem
from I_StRpWhldgTaxItemLog
association[1..*] to I_TransactionalTaxItem as _TransactionalTaxItem on
(I_StRpWhldgTaxItemLog.CompanyCode = _TransactionalTaxItem.CompanyCode
and I_StRpWhldgTaxItemLog.FiscalYear = _TransactionalTaxItem.FiscalYear
and I_StRpWhldgTaxItemLog.AccountingDocument = _TransactionalTaxItem.AccountingDocument )