C_MX_JrnlEntryOperationalViewQ

DDL: C_MX_JRNLENTRYOPERATIONALVIEWQ SQL: CMXJEDETAILSQ Type: view CONSUMPTION Package: GLO_FIN_IS_GL_MX_JE
30 Fields 1 Data Sources

Journal Entries Items Query

C_MX_JrnlEntryOperationalViewQ is a Consumption CDS View that provides data about "Journal Entries Items Query" in SAP S/4HANA. It reads from 1 data source (C_MX_JrnlEntryOperationalViewC) and exposes 30 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, SourceLedger, Ledger. Part of development package GLO_FIN_IS_GL_MX_JE.

Data Sources (1)

SourceAliasJoin Type
C_MX_JrnlEntryOperationalViewC C_MX_JrnlEntryOperationalViewC from

Parameters (1)

NameTypeDefault
P_AlternativeGLAccount figlmx_prim

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CMXJEDETAILSQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Journal Entries Items Query view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
Analytics.query true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY SourceLedger SourceLedger Source Ledger
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
PostingDate PostingDate Posting Date for GR
GLAccount GLAccount General Ledger
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
DocumentItemText DocumentItemText Text
DocumentReferenceID DocumentReferenceID Reference
GLAccountLongName GLAccountLongName Long Text
ChartOfAccounts ChartOfAccounts Node Class
FiscalPeriod FiscalPeriod Tax period
BusinessPlace BusinessPlace Business place
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentType AccountingDocumentType Journal Entry Type
Supplier Supplier Supplier
Customer Customer Sold-to Party
TaxCode TaxCode Tax Code
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CreditAmountInReportingCrcy CreditAmountInReportingCrcy
DebitAmountInReportingCurrency DebitAmountInReportingCurrency
ReportingCurrency ReportingCurrency Currency

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_MX_JrnlEntryOperationalViewQ.
-- 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: CMXJEDETAILSQ
-- Parameters: P_AlternativeGLAccount : figlmx_prim

CREATE VIEW C_MX_JrnlEntryOperationalViewQ AS
SELECT
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  SourceLedger,
  Ledger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  LedgerGLLineItem,
  PostingDate,
  GLAccount,
  AccountingDocumentHeaderText,
  DocumentItemText,
  DocumentReferenceID,
  GLAccountLongName,
  ChartOfAccounts,
  FiscalPeriod,
  BusinessPlace,
  DocumentDate,
  AccountingDocumentType,
  Supplier,
  Customer,
  TaxCode,
  CreditAmountInCoCodeCrcy,
  DebitAmountInCoCodeCrcy,
  CompanyCodeCurrency,
  CreditAmountInReportingCrcy,
  DebitAmountInReportingCurrency,
  ReportingCurrency
FROM C_MX_JrnlEntryOperationalViewC
;

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