I_EngmntProjJournalEntryItem

DDL: I_ENGMNTPROJJOURNALENTRYITEM SQL: IFEPRJJRNLENTIT Type: view BASIC Package: CPD_CDS

Engagement Project Journal Entry Item

I_EngmntProjJournalEntryItem is a Basic CDS View that provides data about "Engagement Project Journal Entry Item" in SAP S/4HANA. It reads from 1 data source (P_Acdoca_Cube) and exposes 161 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 2 associations to related views. Part of development package CPD_CDS.

Data Sources (1)

SourceAliasJoin Type
P_Acdoca_Cube P_Acdoca_Cube from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Ledger _SourceLedger $projection.SourceLedger = _SourceLedger.Ledger
[1..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode

Annotations (14)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName IFEPRJJRNLENTIT view
EndUserText.label Engagement Project Journal Entry Item view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Metadata.ignorePropagatedAnnotations true view

Fields (161)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger rldnr_pers Source Ledger
KEY CompanyCode rbukrs Company Code
KEY FiscalYear gjahr Settlement Year
KEY AccountingDocument belnr SD Document
KEY LedgerGLLineItem docln Matching Document Line Item
KEY Ledger rldnr Ledger (Compat.)
LedgerFiscalYear ryear Ref. Year1
GLRecordType rrcty Record Type
ChartOfAccounts ktopl G/L Chart of Accounts
ControllingArea kokrs Org. Value
FinancialTransactionType rmvct Transact. Type
BusinessTransactionType vorgn Transaction
ReferenceDocumentType awtyp Reference Document Type
LogicalSystem awsys Logical System
ReferenceDocumentContext aworg Refer. Org.Unit
ReferenceDocument awref Reference Doc.
ReferenceDocumentItem awitem Ref. Doc. Line Item
ReferenceDocumentItemGroup awitgrp Ref. Item Group
GLAccount racct GL Account From
CostCenter rcntr Cost Center
ProfitCenter prctr Profit Centers
FunctionalArea rfarea R FuncArea
BusinessArea rbusa Business Area
Segment segment Segment number
PartnerCostCenter scntr Sender Cost Ctr
PartnerProfitCenter pprctr Partner PC
PartnerFunctionalArea sfarea Sender FnArea
PartnerBusinessArea sbusa Trdg Part.BA
PartnerCompany rassc Trading Partner
PartnerSegment psegment Partner Segment
TransactionCurrency rwcur Transaction Currency
AmountInTransactionCurrency wsl OrigTrnsCrcyAmt
CompanyCodeCurrency rhcur Local Currency
AmountInCompanyCodeCurrency hsl Local Crcy Amt
GlobalCurrency rkcur Ledger curr.
AmountInGlobalCurrency ksl GrpCurr
ControllingObjectCurrency rco_ocur Object Currency
AmountInObjectCurrency co_osl Value/Obj. Crcy
BaseUnit runit Unit/Area
Quantity msl Stat. KeyFig. Qty
FixedQuantity mfsl Fixed quantity
CostSourceUnit rvunit Valuation UoM
ValuationQuantity vmsl Val. quantity
ValuationFixedQuantity vmfsl Fixed val. qty
DebitCreditCode drcrk Debit/Credit
FiscalPeriod poper Posting periods
FiscalYearVariant periv FYear Variant
FiscalYearPeriod fiscyearper Period/Year
PostingDate budat Posting Date
DocumentDate bldat Journal Entry Date
AccountingDocumentType blart Rep. rec. doc. type
AccountingDocumentItem buzei Posting View Item
AssignmentReference zuonr Finance Project
AccountingDocumentCategory bstat Document Status
PostingKey bschl Posting Key
TransactionTypeDetermination ktosl Transaction
SubLedgerAcctLineItemType slalittype SLALineItemType
AccountingDocCreatedByUser usnam User Name
LastChangeDateTime timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
CreationDateTime timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
CreationDate UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
CreationDate UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
EliminationProfitCenter eprctr Elimination PrCtr
OriginObjectType rhoart Origin object
GLAccountType glaccount_type G/L Account Type
AlternativeGLAccount lokkt Local Acct No.
CountryChartOfAccounts ktop2 Alternative COA
InvoiceReference rebzg Invoice Ref.
InvoiceReferenceFiscalYear rebzj Fiscal Year
FollowOnDocumentType rebzt Follow-On Doc. Type
InvoiceItemReference rebzz Item
ReferencePurchaseOrderCategory rbest PO Category
PurchasingDocument ebeln Source PurchDoc
PurchasingDocumentItem ebelp Item pur. doc.
AccountAssignmentNumber zekkn Account Assgmt No.
DocumentItemText sgtxt Text
SalesOrder kdauf SD Document
SalesOrderItem kdpos Sales Ord. Item
Material matnr Vehicle Model
MaterialGroup _Material MaterialGroup Product Group
Product Vehicle Model
Plant werks Receiving Plant
Supplier lifnr Vendor no.
Customer kunnr Stock customer
ServicesRenderedDate fbuda Services Rendered Date
FinancialAccountType koart Account type
SpecialGLCode umskz Special G/L Ind
TaxCode mwskz Tax Code
HouseBank hbkid House Bank
HouseBankAccount hktid House Bank Account
IsOpenItemManaged xopvw OI Management
ClearingDate augdt Clearing
ClearingAccountingDocument augbl Clrng doc.
ClearingDocFiscalYear auggj Clrg Fiscal Yr
SenderGLAccount racct_sender Sender GL Account
SenderAccountAssignment accas_sender Sender Acct Assgmt
SenderAccountAssignmentType accasty_sender Sndr AcctAssgmt Type
ControllingObject objnr Val. Obj. No.
CostOriginGroup hkgrp Origin Group
OriginSenderObject uspob Source Object
ControllingDebitCreditCode co_belkz Dr/Cr ind. CO
ControllingObjectDebitType beltp Debit Type
QuantityIsIncomplete muvflg Qty Is Incomplete
OffsettingAccount gkont Offsetting Acct
OffsettingAccountType gkoar Offst.Acct Type
OffsettingChartOfAccounts gktopl
LineItemIsCompleted erlkz Status
PersonnelNumber pernr Personnel no.
ControllingObjectClass scope Visibility
PartnerCompanyCode pbukrs Partner CoCode
PartnerControllingObjectClass pscope PartnerObjClass
OriginCostCenter ukostl OrigCCtr
OriginProfitCenter uprctr Origin Profit Center
OriginCostCtrActivityType ulstar OrigAct.
AccountAssignment accas Account Assignment
AccountAssignmentType accasty Object Type
CostCtrActivityType lstar Activity Type
OrderID aufnr SettlementOrder
OrderCategory autyp Order category
WBSElementInternalID ps_psp_pnr WBS Element
WBSElement ps_posid WBS Element
ProjectInternalID ps_prj_pnr Project def.
WorkPackage WBS Element
Project ps_pspid Project def.
OperatingConcern erkrs Operating concern
ProjectNetwork nplnr Network
RelatedNetworkActivity nplnr_vorgn Netwk activity
BusinessProcess prznr Sender BProc
CostObject kstrg Cost Objects
CostAnalysisResource rsrce Resource
CustomerServiceNotification qmnum Notification
PartnerAccountAssignment paccas Part. Acct Assgmt
PartnerAccountAssignmentType paccasty Prt.object type
PartnerCostCtrActivityType plstar ParActvy
PartnerOrder paufnr Partner order
PartnerOrderCategory pautyp Prtnr Ord. Cat.
PartnerWBSElement pps_posid Partner WBS Element
PartnerProject pps_pspid Part. Proj. Def
PartnerSalesDocument pkdauf Partner SalOrd
PartnerSalesDocumentItem pkdpos Part. SlsOrd Item
PartnerProjectNetwork pnplnr Part. Proj. Network
PartnerProjectNetworkActivity pnplnr_vorgn Part.Proj.Ntwk.Acty
PartnerBusinessProcess pprznr Part. Bus. Process
PartnerCostObject pkstrg Partner Cost Object
WorkItem work_item_id Work Item ID
BillingDocumentType fkart Ship. cost type
SalesOrganization vkorg SD Sales Org.
DistributionChannel vtweg RefDistCh-Cust/Mat.
OrganizationDivision spart Source supplier
SoldMaterial matnr_copa Product Sold
SoldProduct Product Sold
ProductGroup Product Sold Group
CustomerGroup kdgrp Customer group
CustomerSupplierCountry land1 Trip Ctry/Reg
CustomerSupplierIndustry brsch Industry
SalesDistrict bzirk Sales District
BillToParty kunre Bill-to Party
ShipToParty kunwe Ship-to Party
CustomerSupplierCorporateGroup konzs Group
_SourceLedger _SourceLedger
_CompanyCode _CompanyCode

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_EngmntProjJournalEntryItem.
-- 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: IFEPRJJRNLENTIT

CREATE VIEW I_EngmntProjJournalEntryItem AS
SELECT
  rldnr_pers AS SourceLedger,
  rbukrs AS CompanyCode,
  gjahr AS FiscalYear,
  belnr AS AccountingDocument,
  docln AS LedgerGLLineItem,
  rldnr AS Ledger,
  ryear AS LedgerFiscalYear,
  rrcty AS GLRecordType,
  ktopl AS ChartOfAccounts,
  kokrs AS ControllingArea,
  rmvct AS FinancialTransactionType,
  vorgn AS BusinessTransactionType,
  awtyp AS ReferenceDocumentType,
  awsys AS LogicalSystem,
  aworg AS ReferenceDocumentContext,
  awref AS ReferenceDocument,
  awitem AS ReferenceDocumentItem,
  awitgrp AS ReferenceDocumentItemGroup,
  racct AS GLAccount,
  rcntr AS CostCenter,
  prctr AS ProfitCenter,
  rfarea AS FunctionalArea,
  rbusa AS BusinessArea,
  Segment,
  scntr AS PartnerCostCenter,
  pprctr AS PartnerProfitCenter,
  sfarea AS PartnerFunctionalArea,
  sbusa AS PartnerBusinessArea,
  rassc AS PartnerCompany,
  psegment AS PartnerSegment,
  rwcur AS TransactionCurrency,
  wsl AS AmountInTransactionCurrency,
  rhcur AS CompanyCodeCurrency,
  hsl AS AmountInCompanyCodeCurrency,
  rkcur AS GlobalCurrency,
  ksl AS AmountInGlobalCurrency,
  rco_ocur AS ControllingObjectCurrency,
  co_osl AS AmountInObjectCurrency,
  runit AS BaseUnit,
  msl AS Quantity,
  mfsl AS FixedQuantity,
  rvunit AS CostSourceUnit,
  vmsl AS ValuationQuantity,
  vmfsl AS ValuationFixedQuantity,
  drcrk AS DebitCreditCode,
  poper AS FiscalPeriod,
  periv AS FiscalYearVariant,
  fiscyearper AS FiscalYearPeriod,
  budat AS PostingDate,
  bldat AS DocumentDate,
  blart AS AccountingDocumentType,
  buzei AS AccountingDocumentItem,
  zuonr AS AssignmentReference,
  bstat AS AccountingDocumentCategory,
  bschl AS PostingKey,
  ktosl AS TransactionTypeDetermination,
  slalittype AS SubLedgerAcctLineItemType,
  usnam AS AccountingDocCreatedByUser,
  timestamp AS LastChangeDateTime,
  timestamp AS CreationDateTime,
  cast( cast(substring( cast(timestamp as abap.char(30)) , 1 , 8) as abap.dats(8)) as fis_cpdat ) AS CreationDate,
  eprctr AS EliminationProfitCenter,
  rhoart AS OriginObjectType,
  glaccount_type AS GLAccountType,
  lokkt AS AlternativeGLAccount,
  ktop2 AS CountryChartOfAccounts,
  rebzg AS InvoiceReference,
  rebzj AS InvoiceReferenceFiscalYear,
  rebzt AS FollowOnDocumentType,
  rebzz AS InvoiceItemReference,
  rbest AS ReferencePurchaseOrderCategory,
  ebeln AS PurchasingDocument,
  ebelp AS PurchasingDocumentItem,
  zekkn AS AccountAssignmentNumber,
  sgtxt AS DocumentItemText,
  kdauf AS SalesOrder,
  kdpos AS SalesOrderItem,
  matnr AS Material,
  _Material.MaterialGroup AS MaterialGroup,
  cast (matnr as productnumber) AS Product,
  werks AS Plant,
  lifnr AS Supplier,
  kunnr AS Customer,
  fbuda AS ServicesRenderedDate,
  koart AS FinancialAccountType,
  umskz AS SpecialGLCode,
  mwskz AS TaxCode,
  hbkid AS HouseBank,
  hktid AS HouseBankAccount,
  xopvw AS IsOpenItemManaged,
  augdt AS ClearingDate,
  augbl AS ClearingAccountingDocument,
  auggj AS ClearingDocFiscalYear,
  racct_sender AS SenderGLAccount,
  accas_sender AS SenderAccountAssignment,
  accasty_sender AS SenderAccountAssignmentType,
  objnr AS ControllingObject,
  hkgrp AS CostOriginGroup,
  uspob AS OriginSenderObject,
  co_belkz AS ControllingDebitCreditCode,
  beltp AS ControllingObjectDebitType,
  muvflg AS QuantityIsIncomplete,
  gkont AS OffsettingAccount,
  gkoar AS OffsettingAccountType,
  gktopl AS OffsettingChartOfAccounts,
  erlkz AS LineItemIsCompleted,
  pernr AS PersonnelNumber,
  scope AS ControllingObjectClass,
  pbukrs AS PartnerCompanyCode,
  pscope AS PartnerControllingObjectClass,
  ukostl AS OriginCostCenter,
  uprctr AS OriginProfitCenter,
  ulstar AS OriginCostCtrActivityType,
  accas AS AccountAssignment,
  accasty AS AccountAssignmentType,
  lstar AS CostCtrActivityType,
  aufnr AS OrderID,
  autyp AS OrderCategory,
  ps_psp_pnr AS WBSElementInternalID,
  ps_posid AS WBSElement,
  ps_prj_pnr AS ProjectInternalID,
  cast( ps_posid as /cpd/plan_item_id ) AS WorkPackage,
  ps_pspid AS Project,
  erkrs AS OperatingConcern,
  nplnr AS ProjectNetwork,
  nplnr_vorgn AS RelatedNetworkActivity,
  prznr AS BusinessProcess,
  kstrg AS CostObject,
  rsrce AS CostAnalysisResource,
  qmnum AS CustomerServiceNotification,
  paccas AS PartnerAccountAssignment,
  paccasty AS PartnerAccountAssignmentType,
  plstar AS PartnerCostCtrActivityType,
  paufnr AS PartnerOrder,
  pautyp AS PartnerOrderCategory,
  pps_posid AS PartnerWBSElement,
  pps_pspid AS PartnerProject,
  pkdauf AS PartnerSalesDocument,
  pkdpos AS PartnerSalesDocumentItem,
  pnplnr AS PartnerProjectNetwork,
  pnplnr_vorgn AS PartnerProjectNetworkActivity,
  pprznr AS PartnerBusinessProcess,
  pkstrg AS PartnerCostObject,
  work_item_id AS WorkItem,
  fkart AS BillingDocumentType,
  vkorg AS SalesOrganization,
  vtweg AS DistributionChannel,
  spart AS OrganizationDivision,
  matnr_copa AS SoldMaterial,
  cast (matnr_copa as fins_matnr_pa preserving type) AS SoldProduct,
  cast (matkl as productgroup preserving type) AS ProductGroup,
  kdgrp AS CustomerGroup,
  land1 AS CustomerSupplierCountry,
  brsch AS CustomerSupplierIndustry,
  bzirk AS SalesDistrict,
  kunre AS BillToParty,
  kunwe AS ShipToParty,
  konzs AS CustomerSupplierCorporateGroup
FROM P_Acdoca_Cube
LEFT OUTER JOIN I_Ledger AS _SourceLedger ON SourceLedger = _SourceLedger.Ledger  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
;