P_CLEAREDITEM1

CDS View

Cleared Item 1

P_CLEAREDITEM1 is a CDS View in S/4HANA. Cleared Item 1. It contains 21 fields. 3 CDS views read from this table.

Used by 3 CDS view(s) 21 fields

CDS Views using this table (3)

ViewTypeJoinVDMDescription
P_ClearedAccount1 view from CONSUMPTION P_ClearedAccount1
P_ClearedItem2 view inner CONSUMPTION Cleared Item 2
P_ClearingDocument view inner CONSUMPTION Helper View

Fields (21)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FinancialAccountType FinancialAccountType 1
KEY FiscalYear FiscalYear 1
Account Account 1
AccountingDocumentCategory AccountingDocumentCategory 1
AccountingDocumentType AccountingDocumentType 1
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 1
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 1
AssignmentReference AssignmentReference 1
ClearingJournalEntry ClearingJournalEntry 1
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear 1
CompanyCodeCurrency CompanyCodeCurrency 1
DocumentDate DocumentDate 1
DocumentItemText DocumentItemText 1
FollowOnDocumentType FollowOnDocumentType 1
InvoiceReference InvoiceReference 1
PaymentCardItem PaymentCardItem 1
PostingDate PostingDate 1
SpecialGLCode SpecialGLCode 1 
@AbapCatalog.sqlViewName: 'PCLRDITM1'
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #CONSUMPTION
@VDM.private: true
@AccessControl.authorizationCheck: #NOT_ALLOWED
@ClientHandling.algorithm: #SESSION_VARIABLE

define view P_ClearedItem1
  as select from I_OperationalAcctgDocItem

{
  key I_OperationalAcctgDocItem.CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,

      FinancialAccountType,
      ClearingJournalEntry,
      ClearingJournalEntryFiscalYear,
      AccountingDocumentType,
      AccountingDocumentCategory,
      AssignmentReference,
      CompanyCodeCurrency,
      DocumentDate,
      DocumentItemText,
      InvoiceReference,
      FollowOnDocumentType,
      PostingDate,
      SpecialGLCode,
      AccountingDocumentItemType,
      PaymentCardItem,
      AmountInCompanyCodeCurrency,
      CashDiscountAmtInCoCodeCrcy,
      AmountInAdditionalCurrency1,
      AmountInAdditionalCurrency2,

      cast(case
        when FinancialAccountType = 'D' then
          Customer
        when FinancialAccountType = 'K' then
          Supplier
        when FinancialAccountType = 'S' then
          GLAccount
        else
          ''
        end as konko) as Account
}
where
       AccountingDocumentCategory      <> 'M'
  and  AccountingDocumentCategory      <> 'D'
  and  ClearingJournalEntry            <> ''
  and  ClearingJournalEntryFiscalYear  <> '0000'
  and  ReferenceDocumentType           <> 'GLYEC'
  and(
       FinancialAccountType            =  'D'
    or FinancialAccountType            =  'K'
    or FinancialAccountType            =  'S'
  )

union all select from P_Bseg_Add

{
  key P_Bseg_Add.CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,

      FinancialAccountType, 
      ClearingJournalEntry,
      ClearingJournalEntryFiscalYear,     
      AccountingDocumentType,
      AccountingDocumentCategory,
      AssignmentReference,
      CompanyCodeCurrency,
      DocumentDate,
      DocumentItemText,
      InvoiceReference,
      FollowOnDocumentType,
      PostingDate,
      ''                                   as SpecialGLCode,
      AccountingDocumentItemType,
      PaymentCardItem,
      AmountInCompanyCodeCurrency,
      0                                    as CashDiscountAmtInCoCodeCrcy,
      AmountInAdditionalCurrency1,
      AmountInAdditionalCurrency2,

      cast (P_Bseg_Add.GLAccount as konko) as Account
}
where
      AccountingDocumentCategory       =  'L'
  and ClearingJournalEntry             <> ''
  and ClearingJournalEntryFiscalYear   <> '0000'
  and ReferenceDocumentType            <> 'GLYEC'
  and(
      FinancialAccountType             =  'S'
  )

union all select from P_ARLineItem_7
{
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,

      'D'                                           as FinancialAccountType,
      ClearingAccountingDocument                    as ClearingJournalEntry,
      ClearingDocFiscalYear                         as ClearingJournalEntryFiscalYear,
      AccountingDocumentType,
      cast(AccountingDocumentCategory as fis_bstat) as AccountingDocumentCategory,
      AssignmentReference,
      _CompanyCode.Currency                         as CompanyCodeCurrency,
      DocumentDate,
      DocumentItemText,
      InvoiceReference,
      FollowOnDocumentType,
      PostingDate,
      SpecialGLCode,
      AccountingDocumentItemType,
      PaymentCardItem,
      AmountInCompanyCodeCurrency,
      CashDiscountAmtInCoCodeCrcy,
      AmountInAdditionalCurrency1,
      AmountInAdditionalCurrency2,

      cast( Debtor as konko )                       as Account
}
where
  ClearingDocFiscalYear <> '0000'

union all select from P_APLineItem_7
{
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,

      'K'                                           as FinancialAccountType,
      ClearingAccountingDocument                    as ClearingJournalEntry,
      ClearingDocFiscalYear                         as ClearingJournalEntryFiscalYear,
      AccountingDocumentType,
      cast(AccountingDocumentCategory as fis_bstat) as AccountingDocumentCategory,
      AssignmentReference,
      _CompanyCode.Currency                         as CompanyCodeCurrency,
      DocumentDate,
      DocumentItemText,
      InvoiceReference,
      FollowOnDocumentType,
      PostingDate,
      SpecialGLCode,
      AccountingDocumentItemType,
      '000'                                         as PaymentCardItem,
      AmountInCompanyCodeCurrency,
      CashDiscountAmtInCoCodeCrcy,
      AmountInAdditionalCurrency1,
      AmountInAdditionalCurrency2,

      cast( Supplier as konko )                     as Account
}
where
  ClearingDocFiscalYear <> '0000'

union all select from P_BSAS_BCK
{
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,

      'S'                        as FinancialAccountType,
      ClearingJournalEntry,
      ClearingJournalEntryFiscalYear,    
      AccountingDocumentType,
      AccountingDocumentCategory,
      AssignmentReference,
      _CompanyCode.Currency      as CompanyCodeCurrency,
      DocumentDate,
      DocumentItemText,
      ''                         as InvoiceReference,
      ''                         as FollowOnDocumentType,
      PostingDate,
      ''                         as SpecialGLCode,
      AccountingDocumentItemType,
      PaymentCardItem,
      AmountInCompanyCodeCurrency,
      0                          as CashDiscountAmtInCoCodeCrcy,
      AmountInAdditionalCurrency1,
      AmountInAdditionalCurrency2,

      cast( GLAccount as konko ) as Account
}
where
  ClearingJournalEntryFiscalYear <> '0000'

union all select from P_FAGLBSAS_BCK
{
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,

      'S'                        as FinancialAccountType,
      ClearingJournalEntry,
      ClearingJournalEntryFiscalYear,  
      AccountingDocumentType,
      AccountingDocumentCategory,
      AssignmentReference,
      _CompanyCode.Currency      as CompanyCodeCurrency,
      DocumentDate,
      DocumentItemText,
      InvoiceReference,
      FollowOnDocumentType,
      PostingDate,
      ''                         as SpecialGLCode,
      AccountingDocumentItemType,
      PaymentCardItem,
      AmountInCompanyCodeCurrency,
      0                          as CashDiscountAmtInCoCodeCrcy,
      AmountInAdditionalCurrency1,
      AmountInAdditionalCurrency2,

      cast( GLAccount as konko ) as Account
}
where
  ClearingJournalEntryFiscalYear <> '0000'

Learn More