P_GVOAGRPJEITM
Group Journal Entry Item for GVoA
P_GVOAGRPJEITM is a CDS View in S/4HANA. Group Journal Entry Item for GVoA. It contains 62 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_GVoAGrpJEItm | view_entity | from | COMPOSITE | Group Journal Entry Item for GVoA |
Fields (62)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | Ledger | Ledger | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 1 |
| KEY | ReferenceFiscalYear | ReferenceFiscalYear | 1 |
| KEY | SourceLedger | SourceLedger | 1 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AmountInLocalCurrency | AmountInLocalCurrency | 1 | |
| AssetClass | AssetClass | 1 | |
| AssignmentReference | AssignmentReference | 1 | |
| BillingDocumentType | BillingDocumentType | 1 | |
| BillToParty | BillToParty | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessTransactionType | BusinessTransactionType | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| Company | Company | 1 | |
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | 1 | |
| ConsolidationLedger | ConsolidationLedger | 1 | |
| ConsolidationRecordNumber | ConsolidationRecordNumber | 1 | |
| ConsolidationUnit | ConsolidationUnit | 1 | |
| ConsolidationVersion | ConsolidationVersion | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CostAnalysisResource | CostAnalysisResource | 1 | |
| CostCenter | CostCenter | 1 | |
| CreationDateTime | CreationDateTime | 1 | |
| Customer | Customer | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | 1 | |
| CustomerSupplierCountry | CustomerSupplierCountry | 1 | |
| CustomerSupplierIndustry | CustomerSupplierIndustry | 1 | |
| DistributionChannel | DistributionChannel | 1 | |
| FinancialClosingStep | FinancialClosingStep | 1 | |
| FinancialStatementItem | FinancialStatementItem | 1 | |
| FinancialTransactionType | FinancialTransactionType | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYear | FiscalYear | 1 | |
| FiscalYearPeriod | FiscalYearPeriod | 1 | |
| FunctionalArea | FunctionalArea | 1 | |
| GLAccount | GLAccount | 1 | |
| GroupMasterFixedAsset | GroupMasterFixedAsset | 1 | |
| LocalCurrency | LocalCurrency | 1 | |
| Material | Material | 1 | |
| OrderID | OrderID | 1 | |
| OrganizationDivision | OrganizationDivision | 1 | |
| PartnerBusinessArea | PartnerBusinessArea | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PartnerCostCenter | PartnerCostCenter | 1 | |
| PartnerFunctionalArea | PartnerFunctionalArea | 1 | |
| PartnerProfitCenter | PartnerProfitCenter | 1 | |
| PartnerSegment | PartnerSegment | 1 | |
| Plant | Plant | 1 | |
| ProductGroup | MaterialGroup | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| SalesDistrict | SalesDistrict | 1 | |
| SalesOrganization | SalesOrganization | 1 | |
| Segment | Segment | 1 | |
| ShipToParty | ShipToParty | 1 | |
| SoldProduct | SoldProduct | 1 | |
| SoldProductGroup | SoldProductGroup | 1 | |
| SubLedgerAcctLineItemType | SubLedgerAcctLineItemType | 1 | |
| Supplier | Supplier | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Group Journal Entry Item for GVoA
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_GVOAGRPJEITM (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
LEDGER,
LEDGERGLLINEITEM,
REFERENCEFISCALYEAR,
SOURCELEDGER,
ACCOUNTINGDOCUMENTTYPE,
AMOUNTINLOCALCURRENCY,
ASSETCLASS,
ASSIGNMENTREFERENCE,
BILLINGDOCUMENTTYPE,
BILLTOPARTY,
BUSINESSAREA,
BUSINESSTRANSACTIONTYPE,
CHARTOFACCOUNTS,
COMPANY,
CONSOLIDATIONCHARTOFACCOUNTS,
CONSOLIDATIONLEDGER,
CONSOLIDATIONRECORDNUMBER,
CONSOLIDATIONUNIT,
CONSOLIDATIONVERSION,
CONTROLLINGAREA,
COSTANALYSISRESOURCE,
COSTCENTER,
CREATIONDATETIME,
CUSTOMER,
CUSTOMERGROUP,
CUSTOMERSUPPLIERCORPORATEGROUP,
CUSTOMERSUPPLIERCOUNTRY,
CUSTOMERSUPPLIERINDUSTRY,
DISTRIBUTIONCHANNEL,
FINANCIALCLOSINGSTEP,
FINANCIALSTATEMENTITEM,
FINANCIALTRANSACTIONTYPE,
FISCALPERIOD,
FISCALYEAR,
FISCALYEARPERIOD,
FUNCTIONALAREA,
GLACCOUNT,
GROUPMASTERFIXEDASSET,
LOCALCURRENCY,
MATERIAL,
ORDERID,
ORGANIZATIONDIVISION,
PARTNERBUSINESSAREA,
PARTNERCOMPANY,
PARTNERCOSTCENTER,
PARTNERFUNCTIONALAREA,
PARTNERPROFITCENTER,
PARTNERSEGMENT,
PLANT,
PRODUCTGROUP,
PROFITCENTER,
SALESDISTRICT,
SALESORGANIZATION,
SEGMENT,
SHIPTOPARTY,
SOLDPRODUCT,
SOLDPRODUCTGROUP,
SUBLEDGERACCTLINEITEMTYPE,
SUPPLIER,
WBSELEMENTINTERNALID,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, LEDGER, LEDGERGLLINEITEM, REFERENCEFISCALYEAR, SOURCELEDGER)
);
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