C_CrcyAdjmtToBeVerified
Inbox View of Crcy Adjmt to be verified
C_CrcyAdjmtToBeVerified is a Consumption CDS View that provides data about "Inbox View of Crcy Adjmt to be verified" in SAP S/4HANA. It reads from 1 data source (I_GLJrnlEntryToBeVerified) and exposes 27 fields with key fields AccountingDocument, CompanyCode, FiscalYear. It has 6 associations to related views. It is exposed through 2 OData services (ASQL_F2547, ASQL_F2720). Part of development package ODATA_GL_JOURNALENTRY_VER.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLJrnlEntryToBeVerified | _Header | from |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_CrcyAdjmtItemToBeVerified | _LineItem | $projection.CompanyCode = _LineItem.SourceCompanyCode and $projection.AccountingDocument = _LineItem.AccountingDocument and $projection.FiscalYear = _LineItem.FiscalYear |
| [0..*] | I_WorkflowStatusTxt | _StatusText | $projection.AccountingDocumentStatus = _StatusText.AccountingDocumentStatus |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_User | _Creator | $projection.CreatedByUser = _Creator.UserID |
| [1..1] | I_User | _Requestor | $projection.ParkedByUser = _Requestor.UserID |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCRCYADJMT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Inbox View of Crcy Adjmt to be verified | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.preserveKey | true | view |
OData Services (2)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F2547 | ASQL_F2547 | C2 | NOT_RELEASED | |
| ASQL_F2720 | ASQL_F2720 | C2 | NOT_RELEASED |
Fields (27)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | AccountingDocument | I_GLJrnlEntryToBeVerified | AccountingDocument | Journal Entry |
| KEY | CompanyCode | I_GLJrnlEntryToBeVerified | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLJrnlEntryToBeVerified | FiscalYear | G/L Fiscal Year |
| WorkItem | I_GLJrnlEntryToBeVerified | WorkItem | Work Item ID | |
| TaskProcessingStatus | I_GLJrnlEntryToBeVerified | TaskProcessingStatus | ||
| OriginalReferenceDocument | I_GLJrnlEntryToBeVerified | OriginalReferenceDocument | Reference Key | |
| ObjectKey | I_GLJrnlEntryToBeVerified | ObjectKey | Object Key | |
| JournalEntryAmountInDspCrcy | ||||
| DisplayCurrency | ||||
| AccountingDocumentStatus | I_GLJrnlEntryToBeVerified | AccountingDocumentStatus | ||
| AccountingDocumentStatusName | ||||
| AccountingDocumentType | I_GLJrnlEntryToBeVerified | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentTypeName | ||||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| ReferenceDocument | I_GLJrnlEntryToBeVerified | DocumentReferenceID | Reference | |
| TransactionCurrency | I_GLJrnlEntryToBeVerified | TransactionCurrency | Transaction Currency | |
| AccountingDocumentHeaderText | I_GLJrnlEntryToBeVerified | AccountingDocumentHeaderText | Doc.Header Text | |
| DocumentDate | I_GLJrnlEntryToBeVerified | DocumentDate | Journal Entry Date | |
| PostingDate | I_GLJrnlEntryToBeVerified | PostingDate | Posting Date for GR | |
| CreatedByUserName | _Creator | UserDescription | Full Name | |
| CreatedByUser | I_GLJrnlEntryToBeVerified | CreatedByUser | User Name | |
| ParkedByUser | I_GLJrnlEntryToBeVerified | ParkedByUser | JE Parked By | |
| ParkedByUserName | _Requestor | UserDescription | Full Name | |
| AccountingDocumentCreationDate | I_GLJrnlEntryToBeVerified | AccountingDocumentCreationDate | Journal Entry Date | |
| LedgerGroup | I_GLJrnlEntryToBeVerified | LedgerGroup | Ledger Group | |
| AccountingDocumentCategory | I_GLJrnlEntryToBeVerified | AccountingDocumentCategory | Journal Entry Category | |
| _LineItem | _LineItem |
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_CrcyAdjmtToBeVerified.
-- 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: CCRCYADJMT
CREATE VIEW C_CrcyAdjmtToBeVerified AS
SELECT
_Header.AccountingDocument AS AccountingDocument,
_Header.CompanyCode AS CompanyCode,
_Header.FiscalYear AS FiscalYear,
_Header.WorkItem AS WorkItem,
_Header.TaskProcessingStatus AS TaskProcessingStatus,
_Header.OriginalReferenceDocument AS OriginalReferenceDocument,
_Header.ObjectKey AS ObjectKey,
cast ( 0 as fis_ksl ) AS JournalEntryAmountInDspCrcy,
cast (' ' as vdm_v_display_currency ) AS DisplayCurrency,
_Header.AccountingDocumentStatus AS AccountingDocumentStatus,
_StatusText[1:Language = $session.system_language].AccountingDocumentStatusName AS AccountingDocumentStatusName,
_Header.AccountingDocumentType AS AccountingDocumentType,
_AccountingDocumentType._Text[1:Language = $session.system_language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_Header.DocumentReferenceID AS ReferenceDocument,
_Header.TransactionCurrency AS TransactionCurrency,
_Header.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
_Header.DocumentDate AS DocumentDate,
_Header.PostingDate AS PostingDate,
_Creator.UserDescription AS CreatedByUserName,
_Header.CreatedByUser AS CreatedByUser,
_Header.ParkedByUser AS ParkedByUser,
_Requestor.UserDescription AS ParkedByUserName,
_Header.AccountingDocumentCreationDate AS AccountingDocumentCreationDate,
_Header.LedgerGroup AS LedgerGroup,
_Header.AccountingDocumentCategory AS AccountingDocumentCategory
FROM I_GLJrnlEntryToBeVerified AS _Header
LEFT OUTER JOIN C_CrcyAdjmtItemToBeVerified AS _LineItem ON CompanyCode = _LineItem.SourceCompanyCode AND AccountingDocument = _LineItem.AccountingDocument AND FiscalYear = _LineItem.FiscalYear -- association [1..*]
LEFT OUTER JOIN I_WorkflowStatusTxt AS _StatusText ON AccountingDocumentStatus = _StatusText.AccountingDocumentStatus -- association [0..*]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_User AS _Creator ON CreatedByUser = _Creator.UserID -- association [1..1]
LEFT OUTER JOIN I_User AS _Requestor ON ParkedByUser = _Requestor.UserID -- association [1..1]
;
Learn More
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