C_GRIRProcessDigest

DDL: C_GRIRPROCESSDIGEST Type: view_entity CONSUMPTION Package: FINS_FIS_FICO_APPS

GR/IR Reconcilation Monitor Digest

C_GRIRProcessDigest is a Consumption CDS View that provides data about "GR/IR Reconcilation Monitor Digest" in SAP S/4HANA. It reads from 1 data source (P_GRIRProcessDigest) and exposes 76 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 9 associations to related views. It is exposed through 1 OData service (ASQL_F3303). Part of development package FINS_FIS_FICO_APPS.

Data Sources (1)

SourceAliasJoin Type
P_GRIRProcessDigest P_GRIRProcessDigest from

Associations (9)

CardinalityTargetAliasCondition
[0..*] I_ChartOfAccountsText _ChartOfAccountsText $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts
[0..1] I_ControllingArea _ControllingAreaText $projection.ControllingArea = _ControllingAreaText.ControllingArea
[0..*] I_FiscalPeriodForCoCodeText _FiscalPeriodForCoCodeText $projection.CompanyCode = _FiscalPeriodForCoCodeText.CompanyCode and $projection.FiscalYear = _FiscalPeriodForCoCodeText.FiscalYear and $projection.FiscalPeriod = _FiscalPeriodForCoCodeText.FiscalPeriod
[0..*] I_GRIRProcessStatusText _GRIRProcessStatusText $projection.GRIRClearingProcessStatus = _GRIRProcessStatusText.GRIRClearingProcessStatus
[0..*] I_GRIRProcessPriorityText _GRIRProcessPriorityText $projection.GRIRClearingProcessPriority = _GRIRProcessPriorityText.GRIRClearingProcessPriority
[0..*] I_GRIRProcessRootCauseText _GRIRProcessRootCauseText $projection.GRIRClearingProcessRootCause = _GRIRProcessRootCauseText.GRIRClearingProcessRootCause
[0..*] I_CalendarMonthText _CalendarMonthText $projection.CalendarMonth = _CalendarMonthText.CalendarMonth
[0..*] I_MaterialGroupText _MaterialGroupText $projection.MaterialGroup = _MaterialGroupText.MaterialGroup
[0..*] I_GLAccountText _GLAccountText $projection.ChartOfAccounts = _GLAccountText.ChartOfAccounts and $projection.GLAccount = _GLAccountText.GLAccount

Annotations (9)

NameValueLevelField
AbapCatalog.entityBuffer.definitionAllowed false view
AccessControl.authorizationCheck #CHECK view
EndUserText.label GR/IR Reconcilation Monitor Digest view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

OData Services (1)

ServiceBindingVersionContractRelease
ASQL_F3303 ASQL_F3303 C2 NOT_RELEASED

Fields (76)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GRIRProcessDigest CompanyCode Receiver Company Code
KEY FiscalYear P_GRIRProcessDigest FiscalYear G/L Fiscal Year
KEY AccountingDocument P_GRIRProcessDigest AccountingDocument Journal Entry
KEY LedgerGLLineItem P_GRIRProcessDigest LedgerGLLineItem Journal Entry Item
AccountingDocumentItem P_GRIRProcessDigest AccountingDocumentItem Posting View Item
PurchasingDocument P_GRIRProcessDigest PurchasingDocument Purchasing Document
PurchasingDocumentItem P_GRIRProcessDigest PurchasingDocumentItem Purchasing Doc. Item
Plant P_GRIRProcessDigest Plant Valuation Area
PlantName P_GRIRProcessDigest PlantName Plant Name
PurchasingOrganization P_GRIRProcessDigest PurchasingOrganization Purchasing Organization
PurchasingOrganizationName
PurchasingGroup P_GRIRProcessDigest PurchasingGroup Purchasing Group
PurchasingGroupName
MaterialGroup P_GRIRProcessDigest MaterialGroup Product Group
ControllingArea P_GRIRProcessDigest ControllingArea Controlling Area
ProfitCenter P_GRIRProcessDigest ProfitCenter Profit Center
ProfitCenterName
FiscalPeriod P_GRIRProcessDigest FiscalPeriod Tax period
DocumentDate P_GRIRProcessDigest DocumentDate Journal Entry Date
PostingDate P_GRIRProcessDigest PostingDate Posting Date for GR
GLAccount P_GRIRProcessDigest GLAccount General Ledger
ChartOfAccounts P_GRIRProcessDigest ChartOfAccounts Node Class
CompanyCodeName P_GRIRProcessDigest CompanyCodeName Company Name
PostingKey P_GRIRProcessDigest PostingKey Posting Key
DebitCreditCode P_GRIRProcessDigest DebitCreditCode Single-Character Flag
Supplier P_GRIRProcessDigest Supplier Supplier
SupplierName P_GRIRProcessDigest SupplierName Supplier Name
ReferenceDocumentType P_GRIRProcessDigest ReferenceDocumentType Reference Document Type
GRIRClearingProcessStatus P_GRIRProcessDigest GRIRClearingProcessStatus Status
GRIRClearingProcessPriority P_GRIRProcessDigest GRIRClearingProcessPriority Priority
GRIRClearingProcessRootCause P_GRIRProcessDigest GRIRClearingProcessRootCause Root Cause
ResponsibleDepartment P_GRIRProcessDigest ResponsibleDepartment Processing Department
ResponsiblePerson P_GRIRProcessDigest ResponsiblePerson Processor
TransactionTypeDetermination P_GRIRProcessDigest TransactionTypeDetermination Transaction Key
CreatedByUser P_GRIRProcessDigest CreatedByUser User Name
DueDays P_GRIRProcessDigest DueDays Processing Time
CalendarYear P_GRIRProcessDigest CalendarYear Year
YearMonth P_GRIRProcessDigest YearMonth Year Month
CalendarMonth P_GRIRProcessDigest CalendarMonth Calendar Month
AccountAssignmentCategory P_GRIRProcessDigest AccountAssignmentCategory Acct Assgmt Cat
CompanyCodeCurrency P_GRIRProcessDigest CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency P_GRIRProcessDigest AmountInCompanyCodeCurrency Local Crcy Amt
GlobalCurrency P_GRIRProcessDigest GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency P_GRIRProcessDigest AmountInGlobalCurrency Amount in Global Currency
BalanceAbsoluteAmtInCoCodeCrcy P_GRIRProcessDigest BalanceAbsoluteAmtInCoCodeCrcy
DebitAmountInCoCodeCrcy P_GRIRProcessDigest DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy P_GRIRProcessDigest CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInGlobalCrcy P_GRIRProcessDigest DebitAmountInGlobalCrcy
CreditAmountInGlobalCrcy P_GRIRProcessDigest CreditAmountInGlobalCrcy
NumberOfOpenItems
_CompanyCode P_GRIRProcessDigest _CompanyCode
_FiscalYear P_GRIRProcessDigest _FiscalYear
_JournalEntry P_GRIRProcessDigest _JournalEntry
_PurchasingDocumentItem P_GRIRProcessDigest _PurchasingDocumentItem
_GLAccountInChartOfAccounts P_GRIRProcessDigest _GLAccountInChartOfAccounts
_GRIRProcess P_GRIRProcessDigest _GRIRProcess
_CalendarMonth P_GRIRProcessDigest _CalendarMonth
_Plant P_GRIRProcessDigest _Plant
_PurchasingOrganization P_GRIRProcessDigest _PurchasingOrganization
_PurchasingGroup P_GRIRProcessDigest _PurchasingGroup
_MaterialGroup P_GRIRProcessDigest _MaterialGroup
_ProfitCenter P_GRIRProcessDigest _ProfitCenter
_ControllingArea P_GRIRProcessDigest _ControllingArea
_Supplier P_GRIRProcessDigest _Supplier
_ChartOfAccounts P_GRIRProcessDigest _ChartOfAccounts
_CompanyCodeCurrency P_GRIRProcessDigest _CompanyCodeCurrency
_GlobalCurrency P_GRIRProcessDigest _GlobalCurrency
_FiscalPeriodForCoCodeText _FiscalPeriodForCoCodeText
_GRIRProcessStatusText _GRIRProcessStatusText
_GRIRProcessPriorityText _GRIRProcessPriorityText
_GRIRProcessRootCauseText _GRIRProcessRootCauseText
_CalendarMonthText _CalendarMonthText
_MaterialGroupText _MaterialGroupText
_GLAccountText _GLAccountText
_ChartOfAccountsText _ChartOfAccountsText
_ControllingAreaText _ControllingAreaText

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_GRIRProcessDigest.
-- 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.

CREATE VIEW C_GRIRProcessDigest AS
SELECT
  P_GRIRProcessDigest.CompanyCode AS CompanyCode,
  P_GRIRProcessDigest.FiscalYear AS FiscalYear,
  P_GRIRProcessDigest.AccountingDocument AS AccountingDocument,
  P_GRIRProcessDigest.LedgerGLLineItem AS LedgerGLLineItem,
  P_GRIRProcessDigest.AccountingDocumentItem AS AccountingDocumentItem,
  P_GRIRProcessDigest.PurchasingDocument AS PurchasingDocument,
  P_GRIRProcessDigest.PurchasingDocumentItem AS PurchasingDocumentItem,
  P_GRIRProcessDigest.Plant AS Plant,
  P_GRIRProcessDigest.PlantName AS PlantName,
  P_GRIRProcessDigest.PurchasingOrganization AS PurchasingOrganization,
  P_GRIRProcessDigest._PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  P_GRIRProcessDigest.PurchasingGroup AS PurchasingGroup,
  P_GRIRProcessDigest._PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
  P_GRIRProcessDigest.MaterialGroup AS MaterialGroup,
  P_GRIRProcessDigest.ControllingArea AS ControllingArea,
  P_GRIRProcessDigest.ProfitCenter AS ProfitCenter,
  P_GRIRProcessDigest._ProfitCenter[1:ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date]._Text[1:Language = $session.system_language].ProfitCenterName AS ProfitCenterName,
  P_GRIRProcessDigest.FiscalPeriod AS FiscalPeriod,
  P_GRIRProcessDigest.DocumentDate AS DocumentDate,
  P_GRIRProcessDigest.PostingDate AS PostingDate,
  P_GRIRProcessDigest.GLAccount AS GLAccount,
  P_GRIRProcessDigest.ChartOfAccounts AS ChartOfAccounts,
  P_GRIRProcessDigest.CompanyCodeName AS CompanyCodeName,
  P_GRIRProcessDigest.PostingKey AS PostingKey,
  P_GRIRProcessDigest.DebitCreditCode AS DebitCreditCode,
  P_GRIRProcessDigest.Supplier AS Supplier,
  P_GRIRProcessDigest.SupplierName AS SupplierName,
  P_GRIRProcessDigest.ReferenceDocumentType AS ReferenceDocumentType,
  P_GRIRProcessDigest.GRIRClearingProcessStatus AS GRIRClearingProcessStatus,
  P_GRIRProcessDigest.GRIRClearingProcessPriority AS GRIRClearingProcessPriority,
  P_GRIRProcessDigest.GRIRClearingProcessRootCause AS GRIRClearingProcessRootCause,
  P_GRIRProcessDigest.ResponsibleDepartment AS ResponsibleDepartment,
  P_GRIRProcessDigest.ResponsiblePerson AS ResponsiblePerson,
  P_GRIRProcessDigest.TransactionTypeDetermination AS TransactionTypeDetermination,
  P_GRIRProcessDigest.CreatedByUser AS CreatedByUser,
  P_GRIRProcessDigest.DueDays AS DueDays,
  P_GRIRProcessDigest.CalendarYear AS CalendarYear,
  P_GRIRProcessDigest.YearMonth AS YearMonth,
  P_GRIRProcessDigest.CalendarMonth AS CalendarMonth,
  P_GRIRProcessDigest.AccountAssignmentCategory AS AccountAssignmentCategory,
  P_GRIRProcessDigest.CompanyCodeCurrency AS CompanyCodeCurrency,
  P_GRIRProcessDigest.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  P_GRIRProcessDigest.GlobalCurrency AS GlobalCurrency,
  P_GRIRProcessDigest.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  P_GRIRProcessDigest.BalanceAbsoluteAmtInCoCodeCrcy AS BalanceAbsoluteAmtInCoCodeCrcy,
  P_GRIRProcessDigest.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  P_GRIRProcessDigest.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  P_GRIRProcessDigest.DebitAmountInGlobalCrcy AS DebitAmountInGlobalCrcy,
  P_GRIRProcessDigest.CreditAmountInGlobalCrcy AS CreditAmountInGlobalCrcy,
  cast( 1 as fis_nr_open_item ) AS NumberOfOpenItems,
  P_GRIRProcessDigest._CompanyCode AS _CompanyCode,
  P_GRIRProcessDigest._FiscalYear AS _FiscalYear,
  P_GRIRProcessDigest._JournalEntry AS _JournalEntry,
  P_GRIRProcessDigest._PurchasingDocumentItem AS _PurchasingDocumentItem,
  P_GRIRProcessDigest._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  P_GRIRProcessDigest._GRIRProcess AS _GRIRProcess,
  P_GRIRProcessDigest._CalendarMonth AS _CalendarMonth,
  P_GRIRProcessDigest._Plant AS _Plant,
  P_GRIRProcessDigest._PurchasingOrganization AS _PurchasingOrganization,
  P_GRIRProcessDigest._PurchasingGroup AS _PurchasingGroup,
  P_GRIRProcessDigest._MaterialGroup AS _MaterialGroup,
  P_GRIRProcessDigest._ProfitCenter AS _ProfitCenter,
  P_GRIRProcessDigest._ControllingArea AS _ControllingArea,
  P_GRIRProcessDigest._Supplier AS _Supplier,
  P_GRIRProcessDigest._ChartOfAccounts AS _ChartOfAccounts,
  P_GRIRProcessDigest._CompanyCodeCurrency AS _CompanyCodeCurrency,
  P_GRIRProcessDigest._GlobalCurrency AS _GlobalCurrency
FROM P_GRIRProcessDigest
LEFT OUTER JOIN I_ChartOfAccountsText AS _ChartOfAccountsText ON ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts  -- association [0..*]
LEFT OUTER JOIN I_ControllingArea AS _ControllingAreaText ON ControllingArea = _ControllingAreaText.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_FiscalPeriodForCoCodeText AS _FiscalPeriodForCoCodeText ON CompanyCode = _FiscalPeriodForCoCodeText.CompanyCode AND FiscalYear = _FiscalPeriodForCoCodeText.FiscalYear AND FiscalPeriod = _FiscalPeriodForCoCodeText.FiscalPeriod  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessStatusText AS _GRIRProcessStatusText ON GRIRClearingProcessStatus = _GRIRProcessStatusText.GRIRClearingProcessStatus  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessPriorityText AS _GRIRProcessPriorityText ON GRIRClearingProcessPriority = _GRIRProcessPriorityText.GRIRClearingProcessPriority  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessRootCauseText AS _GRIRProcessRootCauseText ON GRIRClearingProcessRootCause = _GRIRProcessRootCauseText.GRIRClearingProcessRootCause  -- association [0..*]
LEFT OUTER JOIN I_CalendarMonthText AS _CalendarMonthText ON CalendarMonth = _CalendarMonthText.CalendarMonth  -- association [0..*]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup  -- association [0..*]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountText ON ChartOfAccounts = _GLAccountText.ChartOfAccounts AND GLAccount = _GLAccountText.GLAccount  -- association [0..*]
;