I_CshJrnlEntrForUnrlzdCrcyDiff

DDL: I_CSHJRNLENTRFORUNRLZDCRCYDIFF SQL: ICSHUNRLZDDIFF Type: view COMPOSITE Package: FCLM_ACDOCA
38 Fields 1 Data Sources

Unrealized Currency Differences

I_CshJrnlEntrForUnrlzdCrcyDiff is a Composite CDS View that provides data about "Unrealized Currency Differences" in SAP S/4HANA. It reads from 1 data source (P_UnrealizedCrcyDiff) and exposes 38 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. Part of development package FCLM_ACDOCA.

Data Sources (1)

SourceAliasJoin Type
P_UnrealizedCrcyDiff P_UnrealizedCrcyDiff from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName ICSHUNRLZDDIFF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Unrealized Currency Differences view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (38)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger Ledger Ledger
LogicalSystem LogicalSystem Logical System
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AccountingDocCreatedByUser AccountingDocCreatedByUser User which created overhead document
AccountingDocumentItem AccountingDocumentItem Posting View Item
AccountingDocumentType AccountingDocumentType Journal Entry Type
FiscalPeriod FiscalPeriod Tax period
GLAccount GLAccount General Ledger
FinancialAccountType FinancialAccountType Fin. Account Type
DocumentItemText DocumentItemText Text
TransactionDate TransactionDate Value Date
PostingDate PostingDate Posting Date for GR
CashPlanningGroup CashPlanningGroup Planning Group
PlanningLevel PlanningLevel Planning Level
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
BankAccountInternalID BankAccountInternalID Technical ID
BankAccountCurrency BankAccountCurrency Currency
Customer Customer Sold-to Party
Supplier Supplier Supplier
PartnerCompany PartnerCompany Trading Partner
Material Material Vehicle Model
BusinessArea BusinessArea Business Area
ProfitCenter ProfitCenter Profit Center
CostCenter CostCenter Cost Center
Segment Segment Segment number
WBSElementInternalID WBS Internal ID
LiquidityItem LiquidityItem Liquidity Item
Fund Fund Sender Fund
GrantID GrantID Sender Grant

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_CshJrnlEntrForUnrlzdCrcyDiff.
-- 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: ICSHUNRLZDDIFF

CREATE VIEW I_CshJrnlEntrForUnrlzdCrcyDiff AS
SELECT
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Ledger,
  LogicalSystem,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  AccountingDocCreatedByUser,
  AccountingDocumentItem,
  AccountingDocumentType,
  FiscalPeriod,
  GLAccount,
  FinancialAccountType,
  DocumentItemText,
  TransactionDate,
  PostingDate,
  CashPlanningGroup,
  PlanningLevel,
  HouseBank,
  HouseBankAccount,
  BankAccountInternalID,
  BankAccountCurrency,
  Customer,
  Supplier,
  PartnerCompany,
  Material,
  BusinessArea,
  ProfitCenter,
  CostCenter,
  Segment,
  cast(WBSElementInternalID as ps_s4_pspnr ) AS WBSElementInternalID,
  LiquidityItem,
  Fund,
  GrantID
FROM P_UnrealizedCrcyDiff
;

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