I_CN_CADEJournalEntryWithBal
CADE - Journal Entry Item with Balance
I_CN_CADEJournalEntryWithBal is a Composite CDS View that provides data about "CADE - Journal Entry Item with Balance" in SAP S/4HANA. It reads from 2 data sources (I_CN_CADEJrnlEntryWthAddlInfo, P_FsclYearPerdWithSpclPerd) and exposes 42 fields with key fields CompanyCode, Ledger, FiscalYear, CN_CADENatlStdRelVersion, AccountingDocument. Part of development package GLO_FIN_CADE_CN.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_CN_CADEJrnlEntryWthAddlInfo | JournalEntryItem | left_outer |
| P_FsclYearPerdWithSpclPerd | P_FsclYearPerdWithSpclPerd | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_FiscalYear | fis_gjahr | |
| P_FromFiscalPeriod | fins_fiscalperiod | |
| P_ToFiscalPeriod | fins_fiscalperiod | |
| P_IsSpecialPeriod | xfeld |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.sqlViewName | ICNJRNLENTRWBAL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | 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_INCLUDED | view | |
| EndUserText.label | CADE - Journal Entry Item with Balance | view |
Fields (42)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | FiscalYearPeriod | CompanyCode | Receiver Company Code |
| KEY | Ledger | FiscalYearPeriod | Ledger | Ledger |
| KEY | FiscalYear | FiscalYearPeriod | FiscalYear | G/L Fiscal Year |
| KEY | CN_CADENatlStdRelVersion | I_CN_CADEJrnlEntryWthAddlInfo | CN_CADENatlStdRelVersion | |
| KEY | AccountingDocument | I_CN_CADEJrnlEntryWthAddlInfo | AccountingDocument | Journal Entry |
| KEY | PostingDate | I_CN_CADEJrnlEntryWthAddlInfo | PostingDate | Posting Date for GR |
| KEY | LedgerGLLineItem | I_CN_CADEJrnlEntryWthAddlInfo | LedgerGLLineItem | Journal Entry Item |
| KEY | FiscalPeriod | FiscalYearPeriod | FiscalPeriod | Tax period |
| KEY | FiscalYearPostingPeriod | I_CN_CADEJrnlEntryWthAddlInfo | FiscalPeriod | Tax period |
| GLAccount | I_CN_CADEJrnlEntryWthAddlInfo | GLAccount | General Ledger | |
| FunctionalAreaIsUsed | I_CN_CADEJrnlEntryWthAddlInfo | FunctionalArea | Sendr Fctl Area | |
| ChartOfAccounts | I_CN_CADEJrnlEntryWthAddlInfo | ChartOfAccounts | Node Class | |
| FiscalYearPeriod | FiscalYearPeriod | FiscalYearPeriod | Period/Year | |
| Supplier | I_CN_CADEJrnlEntryWthAddlInfo | Supplier | Supplier | |
| Customer | I_CN_CADEJrnlEntryWthAddlInfo | Customer | Sold-to Party | |
| CostCenter | I_CN_CADEJrnlEntryWthAddlInfo | CostCenter | Cost Center | |
| InternalOrder | I_CN_CADEJrnlEntryWthAddlInfo | InternalOrder | Order | |
| BillToParty | I_CN_CADEJrnlEntryWthAddlInfo | BillToParty | Inv. Recipient | |
| BusinessArea | I_CN_CADEJrnlEntryWthAddlInfo | BusinessArea | Business Area | |
| BusinessProcess | I_CN_CADEJrnlEntryWthAddlInfo | BusinessProcess | Business Process | |
| ControllingArea | I_CN_CADEJrnlEntryWthAddlInfo | ControllingArea | Controlling Area | |
| CustomerGroup | I_CN_CADEJrnlEntryWthAddlInfo | CustomerGroup | Customer Group | |
| DistributionChannel | I_CN_CADEJrnlEntryWthAddlInfo | DistributionChannel | RefDistCh-Cust/Mat. | |
| FunctionalArea | I_CN_CADEJrnlEntryWthAddlInfo | FunctionalArea | Sendr Fctl Area | |
| Fund | I_CN_CADEJrnlEntryWthAddlInfo | Fund | Sender Fund | |
| FundsCenter | I_CN_CADEJrnlEntryWthAddlInfo | FundsCenter | Funds Center | |
| HouseBank | I_CN_CADEJrnlEntryWthAddlInfo | HouseBank | House Bank | |
| HouseBankAccount | I_CN_CADEJrnlEntryWthAddlInfo | HouseBankAccount | House Bank Account | |
| Material | I_CN_CADEJrnlEntryWthAddlInfo | Material | Vehicle Model | |
| MaterialGroup | I_CN_CADEJrnlEntryWthAddlInfo | MaterialGroup | Product Group | |
| Plant | I_CN_CADEJrnlEntryWthAddlInfo | Plant | Valuation Area | |
| ProfitCenter | I_CN_CADEJrnlEntryWthAddlInfo | ProfitCenter | Profit Center | |
| Project | I_CN_CADEJrnlEntryWthAddlInfo | Project | WBS Element | |
| ProjectNetwork | I_CN_CADEJrnlEntryWthAddlInfo | ProjectNetwork | Order | |
| SalesDistrict | I_CN_CADEJrnlEntryWthAddlInfo | SalesDistrict | Sales District | |
| SalesOrganization | I_CN_CADEJrnlEntryWthAddlInfo | SalesOrganization | Sales Organization | |
| Segment | I_CN_CADEJrnlEntryWthAddlInfo | Segment | Segment number | |
| ShipToParty | I_CN_CADEJrnlEntryWthAddlInfo | ShipToParty | Ship-To Party (obsolete) | |
| SoldMaterial | I_CN_CADEJrnlEntryWthAddlInfo | SoldMaterial | Product Sold | |
| WBSElement | I_CN_CADEJrnlEntryWthAddlInfo | WBSElement | WBS Internal ID | |
| CompanyCodeCurrency | I_CN_CADEJrnlEntryWthAddlInfo | CompanyCodeCurrency | Local Currency | |
| TransactionCurrency | I_CN_CADEJrnlEntryWthAddlInfo | TransactionCurrency | Transaction 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 I_CN_CADEJournalEntryWithBal.
-- 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: ICNJRNLENTRWBAL
-- Parameters: P_FiscalYear : fis_gjahr, P_FromFiscalPeriod : fins_fiscalperiod, P_ToFiscalPeriod : fins_fiscalperiod, P_IsSpecialPeriod : xfeld
CREATE VIEW I_CN_CADEJournalEntryWithBal AS
SELECT
FiscalYearPeriod.CompanyCode AS CompanyCode,
FiscalYearPeriod.Ledger AS Ledger,
FiscalYearPeriod.FiscalYear AS FiscalYear,
JournalEntryItem.CN_CADENatlStdRelVersion AS CN_CADENatlStdRelVersion,
JournalEntryItem.AccountingDocument AS AccountingDocument,
JournalEntryItem.PostingDate AS PostingDate,
JournalEntryItem.LedgerGLLineItem AS LedgerGLLineItem,
FiscalYearPeriod.FiscalPeriod AS FiscalPeriod,
JournalEntryItem.FiscalPeriod AS FiscalYearPostingPeriod,
JournalEntryItem.GLAccount AS GLAccount,
JournalEntryItem.FunctionalArea AS FunctionalAreaIsUsed,
JournalEntryItem.ChartOfAccounts AS ChartOfAccounts,
FiscalYearPeriod.FiscalYearPeriod AS FiscalYearPeriod,
JournalEntryItem.Supplier AS Supplier,
JournalEntryItem.Customer AS Customer,
JournalEntryItem.CostCenter AS CostCenter,
JournalEntryItem.InternalOrder AS InternalOrder,
JournalEntryItem.BillToParty AS BillToParty,
JournalEntryItem.BusinessArea AS BusinessArea,
JournalEntryItem.BusinessProcess AS BusinessProcess,
JournalEntryItem.ControllingArea AS ControllingArea,
JournalEntryItem.CustomerGroup AS CustomerGroup,
JournalEntryItem.DistributionChannel AS DistributionChannel,
JournalEntryItem.FunctionalArea AS FunctionalArea,
JournalEntryItem.Fund AS Fund,
JournalEntryItem.FundsCenter AS FundsCenter,
JournalEntryItem.HouseBank AS HouseBank,
JournalEntryItem.HouseBankAccount AS HouseBankAccount,
JournalEntryItem.Material AS Material,
JournalEntryItem.MaterialGroup AS MaterialGroup,
JournalEntryItem.Plant AS Plant,
JournalEntryItem.ProfitCenter AS ProfitCenter,
JournalEntryItem.Project AS Project,
JournalEntryItem.ProjectNetwork AS ProjectNetwork,
JournalEntryItem.SalesDistrict AS SalesDistrict,
JournalEntryItem.SalesOrganization AS SalesOrganization,
JournalEntryItem.Segment AS Segment,
JournalEntryItem.ShipToParty AS ShipToParty,
JournalEntryItem.SoldMaterial AS SoldMaterial,
JournalEntryItem.WBSElement AS WBSElement,
JournalEntryItem.CompanyCodeCurrency AS CompanyCodeCurrency,
JournalEntryItem.TransactionCurrency AS TransactionCurrency
FROM P_FsclYearPerdWithSpclPerd
LEFT OUTER JOIN I_CN_CADEJrnlEntryWthAddlInfo AS JournalEntryItem ON /* join condition not captured in parsed metadata */
;
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