P_JP_GRBASEDACCTGGRLIST
GR Accounting Document List(GR Based )
P_JP_GRBASEDACCTGGRLIST is a CDS View in S/4HANA. GR Accounting Document List(GR Based ). It contains 44 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_JP_APDOCUMENTITEMLIST3 | view | from | COMPOSITE | AP Document Item List(GR Based) |
Fields (44)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | Ledger | Ledger | 1 |
| KEY | LedgerGLLineItem | LedgerGLLineItem | 1 |
| KEY | SourceLedger | SourceLedger | 1 |
| _AccountingDocumentType | _AccountingDocumentType | 1 | |
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | 1 | |
| _BaseUnit | _BaseUnit | 1 | |
| _ChartOfAccounts | _ChartOfAccounts | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _DebitCreditCode | _DebitCreditCode | 1 | |
| _FiscalYear | _FiscalYear | 1 | |
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | 1 | |
| _JournalEntry | _JournalEntry | 1 | |
| _Ledger | _Ledger | 1 | |
| _Product | _Product | 1 | |
| _PurchasingDocument | _PurchasingDocument | 1 | |
| _PurchasingDocumentItem | _PurchasingDocumentItem | 1 | |
| _SourceLedger | _SourceLedger | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BaseUnit | BaseUnit | 1 | |
| ChartOfAccounts | ChartOfAccounts | 1 | |
| ClearingDate | ClearingDate | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DebitCreditCodeName | DebitCreditCodeName | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentItemText | DocumentItemText | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| GLAccount | GLAccount | 1 | |
| PostingDate | PostingDate | 1 | |
| Product | Product | 1 | |
| PurchasingDocument | PurchasingDocument | 1 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| Quantity | Quantity | 1 | |
| ReferenceDocument | ReferenceDocument | 1 | |
| ReferenceDocumentItem | ReferenceDocumentItem | 1 | |
| TransactionCurrency | TransactionCurrency | 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.
-- GR Accounting Document List(GR Based )
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_JP_GRBASEDACCTGGRLIST (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
LEDGER,
LEDGERGLLINEITEM,
SOURCELEDGER,
_ACCOUNTINGDOCUMENTTYPE,
_ACCOUNTINGDOCUMENTTYPETEXT,
_BASEUNIT,
_CHARTOFACCOUNTS,
_COMPANYCODE,
_COMPANYCODECURRENCY,
_DEBITCREDITCODE,
_FISCALYEAR,
_GLACCOUNTINCHARTOFACCOUNTS,
_JOURNALENTRY,
_LEDGER,
_PRODUCT,
_PURCHASINGDOCUMENT,
_PURCHASINGDOCUMENTITEM,
_SOURCELEDGER,
_TRANSACTIONCURRENCY,
ACCOUNTINGDOCUMENTTYPE,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BASEUNIT,
CHARTOFACCOUNTS,
CLEARINGDATE,
COMPANYCODECURRENCY,
DEBITCREDITCODE,
DEBITCREDITCODENAME,
DOCUMENTDATE,
DOCUMENTITEMTEXT,
FINANCIALACCOUNTTYPE,
FISCALPERIOD,
GLACCOUNT,
POSTINGDATE,
PRODUCT,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
QUANTITY,
REFERENCEDOCUMENT,
REFERENCEDOCUMENTITEM,
TRANSACTIONCURRENCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, SOURCELEDGER)
);
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