I_CnsldtnJrnlEntrItem1

DDL: I_CNSLDTNJRNLENTRITEM1 SQL: IJRNLENTRI1 Type: view COMPOSITE Package: FIN_CS_JOURNAL_ENTRY_DISPLAY

Journal Entry Line Item

I_CnsldtnJrnlEntrItem1 is a Composite CDS View that provides data about "Journal Entry Line Item" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnJrnlEntr1) and exposes 124 fields with key fields ConsolidationLedger, ConsolidationDimension, FiscalYear, ReferenceFiscalYear, CompanyCode. Part of development package FIN_CS_JOURNAL_ENTRY_DISPLAY.

Data Sources (1)

SourceAliasJoin Type
I_CnsldtnJrnlEntr1 header inner

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName IJRNLENTRI1 view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Journal Entry Line Item view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (124)

KeyFieldSource TableSource FieldDescription
KEY ConsolidationLedger I_CnsldtnJrnlEntr1 ConsolidationLedger Ledger
KEY ConsolidationDimension I_CnsldtnJrnlEntr1 ConsolidationDimension Dimension
KEY FiscalYear I_CnsldtnJrnlEntr1 FiscalYear G/L Fiscal Year
KEY ReferenceFiscalYear item ReferenceFiscalYear Original FY
KEY CompanyCode item CompanyCode Receiver Company Code
KEY ConsolidationDocumentNumber I_CnsldtnJrnlEntr1 ConsolidationDocumentNumber Document Number
KEY ConsolidationPostingItem I_CnsldtnJrnlEntr1 ConsolidationPostingItem G/L Line Item
KEY ConsolidationRecordNumber
ConsolidationPostingItem1 item ConsolidationPostingItem G/L Line Item
GLRecordType GLRecordType Record Type
ConsolidationVersion ConsolidationVersion Version
TransactionCurrency TransactionCurrency Transaction Currency
LocalCurrency LocalCurrency Local Currency
GroupCurrency GroupCurrency Ledger curr.
BaseUnit BaseUnit Unit of Measure
FiscalPeriod FiscalPeriod Tax period
ConsolidationDocumentType ConsolidationDocumentType Document Type
DebitCreditCode DebitCreditCode Single-Character Flag
Company Company Owner
ConsolidationUnit Consolidation Unit
ConsolidationChartOfAccounts ConsolidationChartOfAccounts Cons. COA
FinancialStatementItem FinancialStatementItem FS Item
PartnerConsolidationUnit Partner Unit
ConsolidationGroup ConsolidationGroup Cons. Group
SubItemCategory SubItemCategory Subitem Category
SubItem SubItem Subitem Number
PostingLevel PostingLevel Posting Level
ConsolidationApportionment ConsolidationApportionment Apportionment
CurrencyConversionsDiffType CurrencyConversionsDiffType CT Indicator
ConsolidationAcquisitionYear ConsolidationAcquisitionYear Acquis. Year
ConsolidationAcquisitionPeriod ConsolidationAcquisitionPeriod Period of Acq.
InvesteeConsolidationUnit Investee Unit
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInLocalCurrency AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency AmountInGroupCurrency Amnt in GrpCrcy
QuantityInBaseUnit QuantityInBaseUnit Quantity
DocumentItemText DocumentItemText Text
ConsolidationPostgItemAutoFlag ConsolidationPostgItemAutoFlag Auto. ID
BusinessTransactionType BusinessTransactionType Bus.transaction
PostingDate PostingDate Posting Date for GR
CurrencyTranslationDate CurrencyTranslationDate Value Date
RefConsolidationDocumentNumber RefConsolidationDocumentNumber Document Number
RefConsolidationPostingItem RefConsolidationPostingItem Item
RefConsolidationDocumentType RefConsolidationDocumentType Document Categ.
RefBusinessTransactionType RefBusinessTransactionType Bus.transaction
CreationDateTime CreationDateTime Timestamp
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
UserID UserID User Name
ReverseDocument ReverseDocument Reversed With
ReversedDocument ReversedDocument Reversed doc.
InvestmentActivityType InvestmentActivityType C/I Activity
InvestmentActivity InvestmentActivity Activity Number
ConsolidationDocReversalYear ConsolidationDocReversalYear Year of reversal doc
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
LogicalSystem LogicalSystem Logical System
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
AssignmentReference AssignmentReference Assignment Reference
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter PartnerProfitCenter Profit Center
PartnerFunctionalArea PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea PartnerBusinessArea Trdg Part.BA
PartnerCompany PartnerCompany Trading Partner
PartnerSegment PartnerSegment Partner Segment
OrderID OrderID Order ID
Customer Customer Sold-to Party
Supplier Supplier Supplier
Material Material Vehicle Model
Plant Plant Valuation Area
FinancialTransactionType FinancialTransactionType Transact. Type
Project Project WBS Element
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
SoldMaterial SoldMaterial Product Sold
SoldProduct SoldProduct Product Sold
SoldProductGroup SoldProductGroup Product Sold Group
MaterialGroup MaterialGroup Product Group
CustomerGroup CustomerGroup Customer Group
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
SalesDistrict SalesDistrict Sales District
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Group
CnsldtnJrnlEntryItemOrigin CnsldtnJrnlEntryItemOrigin
FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc Request TSN
FinancialPlanningDataPacket FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem FinancialPlanningEntryItem
Ledger Ledger Ledger
CnsldtnAdhocItem CnsldtnAdhocItem
CnsldtnAdhocSet CnsldtnAdhocSet
CnsldtnAdhocSetItem CnsldtnAdhocSetItem
MatchingReasonCode MatchingReasonCode
OriginReference OriginReference
OriginType OriginType
CnsldtnGroupJrnlEntryBundle CnsldtnGroupJrnlEntryBundle Document Bundle No.
FinancialServicesProductGroup FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch FinancialServicesBranch Branch (FS)
FinancialDataSource FinancialDataSource Data Source
FinancialManagementArea FinancialManagementArea FM Area
Fund Fund Sender Fund
GrantID GrantID Sender Grant
CnsldtnCashLedgerChartOfAccts CnsldtnCashLedgerChartOfAccts
CashLedgerAccount CashLedgerAccount Cash Origin Account
PartnerFund PartnerFund Receiver Fund
GHGScope GHGScope
GHGCategory GHGCategory
GHGScope2CalculationMethod GHGScope2CalculationMethod
GHGScope2ContractualInstrument GHGScope2ContractualInstrument
SustainabilityModeOfTransport SustainabilityModeOfTransport
GHGDataQualityCharacteristic GHGDataQualityCharacteristic
GHGEnergyClassification GHGEnergyClassification
GHGEnergyMix GHGEnergyMix
GHGEnergySourcingType GHGEnergySourcingType

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_CnsldtnJrnlEntrItem1.
-- 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: IJRNLENTRI1

CREATE VIEW I_CnsldtnJrnlEntrItem1 AS
SELECT
  header.ConsolidationLedger AS ConsolidationLedger,
  header.ConsolidationDimension AS ConsolidationDimension,
  header.FiscalYear AS FiscalYear,
  item.ReferenceFiscalYear AS ReferenceFiscalYear,
  item.CompanyCode AS CompanyCode,
  header.ConsolidationDocumentNumber AS ConsolidationDocumentNumber,
  header.ConsolidationPostingItem AS ConsolidationPostingItem,
  concat(item.ConsolidationDocumentNumber, item.ConsolidationPostingItem) AS ConsolidationRecordNumber,
  item.ConsolidationPostingItem AS ConsolidationPostingItem1,
  GLRecordType,
  ConsolidationVersion,
  TransactionCurrency,
  LocalCurrency,
  GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  ConsolidationDocumentType,
  DebitCreditCode,
  Company,
  cast ( ConsolidationUnit as fincs_consolidationunit preserving type ) AS ConsolidationUnit,
  ConsolidationChartOfAccounts,
  FinancialStatementItem,
  cast ( PartnerConsolidationUnit as fincs_partnerconsolidationunit preserving type ) AS PartnerConsolidationUnit,
  ConsolidationGroup,
  SubItemCategory,
  SubItem,
  PostingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  cast ( InvesteeConsolidationUnit as fincs_investeeconsunit preserving type ) AS InvesteeConsolidationUnit,
  AmountInTransactionCurrency,
  AmountInLocalCurrency,
  AmountInGroupCurrency,
  QuantityInBaseUnit,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  CreationDateTime,
  CreationDate,
  CreationTime,
  UserID,
  ReverseDocument,
  ReversedDocument,
  InvestmentActivityType,
  InvestmentActivity,
  ConsolidationDocReversalYear,
  ReferenceDocumentType,
  ReferenceDocumentContext,
  LogicalSystem,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  Plant,
  FinancialTransactionType,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  SoldProduct,
  SoldProductGroup,
  MaterialGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  CnsldtnJrnlEntryItemOrigin,
  FinancialPlanningReqTransSqnc,
  FinancialPlanningDataPacket,
  FinancialPlanningEntryItem,
  Ledger,
  CnsldtnAdhocItem,
  CnsldtnAdhocSet,
  CnsldtnAdhocSetItem,
  MatchingReasonCode,
  OriginReference,
  OriginType,
  CnsldtnGroupJrnlEntryBundle,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  FinancialManagementArea,
  Fund,
  GrantID,
  CnsldtnCashLedgerChartOfAccts,
  CashLedgerAccount,
  PartnerFund,
  GHGScope,
  GHGCategory,
  GHGScope2CalculationMethod,
  GHGScope2ContractualInstrument,
  SustainabilityModeOfTransport,
  GHGDataQualityCharacteristic,
  GHGEnergyClassification,
  GHGEnergyMix,
  GHGEnergySourcingType
INNER JOIN I_CnsldtnJrnlEntr1 AS header ON /* join condition not captured in parsed metadata */
;