ICA_CONSJOURNALENTRIES_5
Match Consolidation Journal Entry Lines
ICA_CONSJOURNALENTRIES_5 is a CDS View that provides data about "Match Consolidation Journal Entry Lines" in SAP S/4HANA. It reads from 15 data sources and exposes 195 fields. Part of development package FIN_ICA_MATCH.
Data Sources (15)
| Source | Alias | Join Type |
|---|---|---|
| ICA_FS_ITEM | _assignment | left_outer |
| ICA_FS_ITEM | _assignment | left_outer |
| acdoca | acdoca | union_all |
| acdocu | acdocu | from |
| fincs_bunit | fincs_bunit_2 | left_outer |
| fincs_bunit_atvd | fincs_bunit_atvd | left_outer |
| finsc_fisc_date | finsc_fisc_date | inner |
| finsc_ledger_rep | finsc_ledger_rep | inner |
| I_CompanyCode | I_CompanyCode | inner |
| I_FSItemMappingAssgmtWithVers | I_FSItemMappingAssgmtWithVers | inner |
| skb1 | skb1 | left_outer |
| tf150 | tf150 | inner |
| tf168 | tf168 | left_outer |
| tf200 | tf200 | left_outer |
| tf200 | tf200 | left_outer |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ICACONSJES5 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Match Consolidation Journal Entry Lines | view | |
| ClientHandling.type | #CLIENT_DEPENDENT | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view |
Fields (195)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| rclnt | rclnt | Client | ||
| method_id | ||||
| DOCNR | ||||
| DOCLN | ||||
| GRREF | ||||
| PSTAT | ||||
| CSTAT | ||||
| DUE_DATE | ||||
| CLEARING_STATUS | ||||
| fiscyearper | fiscyearper | Fiscal Year Period | ||
| rldnr | rldnr | Cons. Ledger | ||
| rdimen | rdimen | Dimension | ||
| ryear | ryear | Tax Item Fiscal Year | ||
| gjahr | ryear | Settlement Year | ||
| ref_belnr | docnr | SD Document | ||
| ref_docln | docln | Matching Document Line Item | ||
| rrcty | rrcty | Record Type | ||
| BTTYPE | ||||
| drcrk | Debit/Credit | |||
| rvers | acdocu | rvers | Version: Tax rt | |
| rtcur | rtcur | Currency | ||
| rhcur | rhcur | Local Currency | ||
| rkcur | rkcur | Ledger curr. | ||
| runit | runit | Unit/Area | ||
| poper | poper | Posting Period | ||
| docct | docct | Document Categ. | ||
| rcomp | rcomp | Owner | ||
| rbunit | rbunit | Consolidation Unit | ||
| ritclg | ritclg | Consolidation COA | ||
| ritem | ritem | Reporting Item | ||
| sa_role | ||||
| rbuptr | rbuptr | Partner Unit | ||
| rcongr | rcongr | Consolidation Group | ||
| robukrs | robukrs | Company Code | ||
| sityp | sityp | Trip Schedule Type | ||
| subit | subit | Transact. Type | ||
| plevl | plevl | Posting Level | ||
| rpflg | ||||
| rtflg | rtflg | Currency Translation Indicator | ||
| docty | docty | Document Type | ||
| blart | Rep. rec. doc. type | |||
| yracq | ||||
| pracq | ||||
| coicu | ||||
| tsl | tsl | Trans. Currency | ||
| hsl | hsl | Local Crcy Amt | ||
| ksl | ksl | GrpCurr | ||
| msl | msl | Stat. KeyFig. Qty | ||
| sgtxt | sgtxt | Text | ||
| budat | budat | Posting Date | ||
| timestamp | timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| awtyp | awtyp | Reference Document Type | ||
| aworg | aworg | Refer. Org.Unit | ||
| ktopl | ktopl | G/L Chart of Accounts | ||
| racct | racct | GL Account From | ||
| zuonr | zuonr | Finance Project | ||
| rcntr | rcntr | Cost Center | ||
| prctr | prctr | Profit Centers | ||
| rfarea | rfarea | R FuncArea | ||
| rbusa | ||||
| kokrs | kokrs | Org. Value | ||
| segment | segment | Segment number | ||
| scntr | scntr | Sender Cost Ctr | ||
| pprctr | pprctr | Partner PC | ||
| sfarea | sfarea | Sender FnArea | ||
| sbusa | ||||
| rassc | rassc | Trading Partner | ||
| psegment | psegment | Partner Segment | ||
| aufnr | aufnr | SettlementOrder | ||
| kunnr | kunnr | Stock customer | ||
| koart | Account type | |||
| umskz | Special G/L Ind | |||
| mwskz | Tax Code | |||
| xopvw | OI Management | |||
| augdt | Clearing | |||
| augbl | Clrng doc. | |||
| auggj | Clrg Fiscal Yr | |||
| lifnr | lifnr | Vendor no. | ||
| matnr | matnr | Vehicle Model | ||
| matkl_mm | matkl_mm | Material Group | ||
| werks | werks | Receiving Plant | ||
| rmvct | rmvct | Transact. Type | ||
| ps_psp_pnr | ps_psp_pnr | WBS Element | ||
| ps_posid | ps_posid | WBS Element | ||
| ps_pspid | ps_pspid | Project def. | ||
| fkart | fkart | Ship. cost type | ||
| vkorg | vkorg | SD Sales Org. | ||
| vtweg | vtweg | RefDistCh-Cust/Mat. | ||
| spart | spart | Source supplier | ||
| matnr_copa | matnr_copa | Product Sold | ||
| matkl | matkl | Product Sold Group | ||
| kdgrp | kdgrp | Customer group | ||
| land1 | land1 | Trip Ctry/Reg | ||
| brsch | brsch | Industry | ||
| bzirk | bzirk | Sales District | ||
| kunre | kunre | Bill-to Party | ||
| kunwe | kunwe | Ship-to Party | ||
| konzs | konzs | Group | ||
| awref | Reference Doc. | |||
| method_id | ||||
| DOCNR | ||||
| DOCLN | ||||
| GRREF | ||||
| PSTAT | ||||
| CSTAT | ||||
| DUE_DATE | ||||
| fiscyearper | finsc_fisc_date | fiscal_year_period | Fiscal Year Period | |
| rldnr | tf200 | rldnr_cons | Cons. Ledger | |
| rdimen | Dimension | |||
| ryear | finsc_fisc_date | fiscal_year | Tax Item Fiscal Year | |
| gjahr | gjahr | Settlement Year | ||
| ref_belnr | belnr | SD Document | ||
| ref_docln | docln | Matching Document Line Item | ||
| rrcty | rrcty | Record Type | ||
| bttype | bttype | Business Transaction Type | ||
| drcrk | drcrk | Debit/Credit | ||
| rvers | tf200 | rvers | Version: Tax rt | |
| rtcur | Currency | |||
| runit | runit | Unit/Area | ||
| poper | finsc_fisc_date | fiscal_period | Posting Period | |
| docct | Document Categ. | |||
| rcomp | I_CompanyCode | Company | Owner | |
| rbunit | fincs_bunit | bunit | Consolidation Unit | |
| ritclg | Consolidation COA | |||
| ritem | Reporting Item | |||
| sa_role | ||||
| rbuptr | Partner Unit | |||
| rcongr | Consolidation Group | |||
| robukrs | rbukrs | Company Code | ||
| sityp | Trip Schedule Type | |||
| subit | Transact. Type | |||
| plevl | Posting Level | |||
| rpflg | ||||
| rtflg | Currency Translation Indicator | |||
| docty | Document Type | |||
| blart | blart | Rep. rec. doc. type | ||
| yracq | ||||
| pracq | ||||
| coicu | ||||
| tsl | Trans. Currency | |||
| msl | msl | Stat. KeyFig. Qty | ||
| sgtxt | sgtxt | Text | ||
| budat | budat | Posting Date | ||
| timestamp | timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| awtyp | awtyp | Reference Document Type | ||
| aworg | aworg | Refer. Org.Unit | ||
| ktopl | ktopl | G/L Chart of Accounts | ||
| racct | racct | GL Account From | ||
| zuonr | zuonr | Finance Project | ||
| rcntr | rcntr | Cost Center | ||
| prctr | acdoca | prctr | Profit Centers | |
| rfarea | rfarea | R FuncArea | ||
| rbusa | ||||
| kokrs | acdoca | kokrs | Org. Value | |
| segment | segment | Segment number | ||
| scntr | scntr | Sender Cost Ctr | ||
| pprctr | pprctr | Partner PC | ||
| sfarea | sfarea | Sender FnArea | ||
| sbusa | ||||
| rassc | rassc | Trading Partner | ||
| psegment | psegment | Partner Segment | ||
| aufnr | aufnr | SettlementOrder | ||
| kunnr | kunnr | Stock customer | ||
| koart | koart | Account type | ||
| umskz | umskz | Special G/L Ind | ||
| mwskz | acdoca | mwskz | Tax Code | |
| xopvw | acdoca | xopvw | OI Management | |
| augdt | augdt | Clearing | ||
| augbl | augbl | Clrng doc. | ||
| auggj | auggj | Clrg Fiscal Yr | ||
| lifnr | lifnr | Vendor no. | ||
| matnr | matnr | Vehicle Model | ||
| matkl_mm | matkl_mm | Material Group | ||
| werks | werks | Receiving Plant | ||
| rmvct | rmvct | Transact. Type | ||
| ps_psp_pnr | ps_psp_pnr | WBS Element | ||
| ps_posid | ps_posid | WBS Element | ||
| ps_pspid | ps_pspid | Project def. | ||
| fkart | fkart | Ship. cost type | ||
| vkorg | vkorg | SD Sales Org. | ||
| vtweg | vtweg | RefDistCh-Cust/Mat. | ||
| spart | spart | Source supplier | ||
| matnr_copa | matnr_copa | Product Sold | ||
| matkl | matkl | Product Sold Group | ||
| kdgrp | kdgrp | Customer group | ||
| land1 | land1 | Trip Ctry/Reg | ||
| brsch | brsch | Industry | ||
| bzirk | bzirk | Sales District | ||
| kunre | kunre | Bill-to Party | ||
| kunwe | kunwe | Ship-to Party | ||
| konzs | konzs | Group | ||
| xreversing | xreversing | Reversal doc. | ||
| xreversed | xreversed | Reversed | ||
| awref | awref | Reference Doc. | ||
| awref_rev | awref_rev | Reversal Ref. |
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 ICA_CONSJOURNALENTRIES_5.
-- 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: ICACONSJES5
CREATE VIEW ICA_CONSJOURNALENTRIES_5 AS
SELECT
rclnt,
cast ('' as ica_method_id) AS method_id,
cast ('0000000000' as ica_docnr) AS DOCNR,
cast (0 as ica_docln) AS DOCLN,
cast ('000000000000' as ica_grref) AS GRREF,
cast ('00' as ica_pstat) AS PSTAT,
cast ('' as ica_cstat) AS CSTAT,
cast ('00000000' as ica_due_date) AS DUE_DATE,
cast ('0' as ica_clearing_status ) AS CLEARING_STATUS,
fiscyearper,
rldnr,
rdimen,
ryear,
ryear AS gjahr,
docnr AS ref_belnr,
docln AS ref_docln,
rrcty,
cast('' as fins_bttype) AS BTTYPE,
cast('' as shkzg) AS drcrk,
acdocu.rvers AS rvers,
rtcur,
rhcur,
rkcur,
runit,
poper,
docct,
rcomp,
rbunit,
ritclg,
ritem,
coalesce(_assignment.sa_role, '') AS sa_role,
rbuptr,
rcongr,
robukrs,
sityp,
subit,
plevl,
rtflg,
docty,
cast('' as blart) AS blart,
tsl,
hsl,
ksl,
msl,
sgtxt,
budat,
timestamp,
awtyp,
aworg,
ktopl,
racct,
zuonr,
rcntr,
prctr,
rfarea,
kokrs,
segment,
scntr,
pprctr,
sfarea,
rassc,
psegment,
aufnr,
kunnr,
cast('' as koart) AS koart,
cast('' as umskz) AS umskz,
cast('' as mwskz) AS mwskz,
cast('' as xopvw) AS xopvw,
cast('00000000' as augdt) AS augdt,
cast('' as augbl) AS augbl,
cast('' as auggj) AS auggj,
lifnr,
matnr,
matkl_mm,
werks,
rmvct,
ps_psp_pnr,
ps_posid,
ps_pspid,
fkart,
vkorg,
vtweg,
spart,
matnr_copa,
matkl,
kdgrp,
land1,
brsch,
bzirk,
kunre,
kunwe,
konzs,
cast('' as awref) AS awref,
xreversing,
xreversed,
awref_rev
FROM acdocu
LEFT OUTER JOIN tf200 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN ICA_FS_ITEM AS _assignment ON /* join condition not captured in parsed metadata */
INNER JOIN I_CompanyCode ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN fincs_bunit AS fincs_bunit_2 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN fincs_bunit_atvd ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN tf168 ON /* join condition not captured in parsed metadata */
INNER JOIN finsc_ledger_rep ON /* join condition not captured in parsed metadata */
INNER JOIN tf150 ON /* join condition not captured in parsed metadata */
INNER JOIN finsc_fisc_date ON /* join condition not captured in parsed metadata */
INNER JOIN I_FSItemMappingAssgmtWithVers ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN skb1 ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): acdoca
;
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