C_CL_StRpJournalEntryItemQuery
Jrnl Entr Items for Chile Reporting Qry
C_CL_StRpJournalEntryItemQuery is a Consumption CDS View that provides data about "Jrnl Entr Items for Chile Reporting Qry" in SAP S/4HANA. It reads from 1 data source (C_CL_StRpJournalEntryItemCube) and exposes 57 fields with key fields Ledger, CompanyCode, FiscalYear, SourceLedger, AccountingDocument. Part of development package GLO_FIN_IS_CL.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_CL_StRpJournalEntryItemCube | C_CL_StRpJournalEntryItemCube | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_ReportingCurrency | glo_reporting_currency |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCLSTRPJEITMQ | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | Jrnl Entr Items for Chile Reporting Qry | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (57)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger | Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| NumberOfDocuments | ||||
| NumberOfDocumentItems | ||||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Doc.Header Text | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AccountingDocumentTypeName | AccountingDocumentTypeName | |||
| CL_ReportingDocumentType | CL_ReportingDocumentType | |||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| GLRecordType | GLRecordType | Record Type | ||
| GLAccountType | GLAccountType | G/L Account Type | ||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountLongName | GLAccountLongName | Long Text | ||
| AlternativeGLAccount | AlternativeGLAccount | Group Account | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Chart of Accts | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| NetDueDate | NetDueDate | Net Due Date | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| DocumentItemText | DocumentItemText | Text | ||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| TaxCode | TaxCode | Tax Code | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| ClearingAccountingDocument | ClearingAccountingDocument | Clearing Journal Entry | ||
| ClearingDocFiscalYear | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| BusinessPartnerName | BusinessPartnerName | Extracted Customer Name | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| CreditAmountInReportingCrcy | CreditAmountInReportingCrcy | |||
| DebitAmountInReportingCurrency | DebitAmountInReportingCurrency | |||
| AmountInReportingCurrency | AmountInReportingCurrency |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_CL_StRpJournalEntryItemQuery.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CCLSTRPJEITMQ
-- Parameters: P_ReportingCurrency : glo_reporting_currency
CREATE VIEW C_CL_StRpJournalEntryItemQuery AS
SELECT
Ledger,
CompanyCode,
FiscalYear,
SourceLedger,
AccountingDocument,
LedgerGLLineItem,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
cast( 1 as ficl_number_of_acctg_documents ) AS NumberOfDocuments,
cast( 1 as ficl_number_of_acctg_doc_items ) AS NumberOfDocumentItems,
AccountingDocumentHeaderText,
DocumentReferenceID,
AccountingDocumentType,
AccountingDocumentTypeName,
CL_ReportingDocumentType,
AccountingDocumentCategory,
FinancialAccountType,
GLRecordType,
GLAccountType,
GLAccount,
GLAccountLongName,
AlternativeGLAccount,
ChartOfAccounts,
CountryChartOfAccounts,
FiscalPeriod,
FiscalYearVariant,
FiscalYearPeriod,
DocumentDate,
PostingDate,
NetDueDate,
AccountingDocumentItem,
FinancialTransactionType,
IsReversal,
IsReversed,
ReversalReferenceDocumentCntxt,
ReversalReferenceDocument,
CostCenter,
ProfitCenter,
FunctionalArea,
BusinessArea,
DocumentItemText,
SpecialGLCode,
TaxCode,
ClearingDate,
ClearingAccountingDocument,
ClearingDocFiscalYear,
Supplier,
Customer,
TaxNumber1,
BusinessPartnerName,
DebitCreditCode,
ReportingCurrency,
CompanyCodeCurrency,
CreditAmountInReportingCrcy,
DebitAmountInReportingCurrency,
AmountInReportingCurrency
FROM C_CL_StRpJournalEntryItemCube
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA