I_FinSGLJrnlEntrItm
Journal Entry Line Item
I_FinSGLJrnlEntrItm is a Basic CDS View that provides data about "Journal Entry Line Item" in SAP S/4HANA. It reads from 1 data source (acdoca) and exposes 64 fields with key fields Ledger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. Part of development package GADB_KFC_MDA.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| acdoca | acdoca | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #BASIC | view | |
| EndUserText.label | Journal Entry Line Item | view |
Fields (64)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Ledger | Ledger (Compat.) | ||
| KEY | CompanyCode | Company Code | ||
| KEY | FiscalYear | Settlement Year | ||
| KEY | AccountingDocument | belnr | SD Document | |
| KEY | LedgerGLLineItem | docln | Matching Document Line Item | |
| LedgerFiscalYear | Ref. Year1 | |||
| JrnlEntrAltvFYConsecutiveID | docnr_ld | Ledger spec. DocNo | ||
| GLRecordType | rrcty | Record Type | ||
| GLAccount | GL Account From | |||
| BusinessArea | Business Area | |||
| PartnerBusinessArea | Trdg Part.BA | |||
| DocumentDate | bldat | Journal Entry Date | ||
| AccountingDocumentCategory | bstat | Document Status | ||
| CostCenter | Cost Center | |||
| ProfitCenter | Profit Centers | |||
| FunctionalArea | R FuncArea | |||
| Segment | Segment number | |||
| PartnerCostCenter | Sender Cost Ctr | |||
| PartnerProfitCenter | Partner PC | |||
| PartnerFunctionalArea | Sender FnArea | |||
| PartnerCompany | Trading Partner | |||
| PartnerSegment | Partner Segment | |||
| DebitCreditCode | drcrk | Debit/Credit | ||
| FiscalPeriod | poper | Posting periods | ||
| FiscalYearVariant | FYear Variant | |||
| FiscalYearPeriod | Period/Year | |||
| PostingDate | budat | Posting Date | ||
| AccountingDocumentType | Rep. rec. doc. type | |||
| AccountingDocumentItem | buzei | Posting View Item | ||
| AssignmentReference | zuonr | Finance Project | ||
| JournalEntryItemCategory | Type of line | |||
| PostingKey | Posting Key | |||
| CreationDateTime | timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| GLAccountType | glaccount_type | G/L Account Type | ||
| DocumentItemText | sgtxt | Text | ||
| ChartOfAccounts | G/L Chart of Accounts | |||
| CountryChartOfAccounts | Alternative COA | |||
| ConsolidationUnit | Consolidation Unit | |||
| PartnerConsolidationUnit | Partner Unit | |||
| Company | Trading Partner | |||
| ConsolidationChartOfAccounts | Consolidation COA | |||
| CnsldtnFinancialStatementItem | Reporting Item | |||
| CnsldtnSubitemCategory | Trip Schedule Type | |||
| CnsldtnSubitem | Subitem | |||
| ControllingArea | Org. Value | |||
| PartnerCompanyCode | Partner CoCode | |||
| FinancialServicesProductGroup | fs_product_group | Product Group (FS) | ||
| FinancialServicesBranch | branch_id | Branch (FS) | ||
| FinancialDataSource | datasource_id | Data Source | ||
| CustomerGroup | Customer group | |||
| CustomerSupplierCountry | Trip Ctry/Reg | |||
| CustomerSupplierIndustry | Industry | |||
| BalanceTransactionCurrency | Currency | |||
| AmountInBalanceTransacCrcy | tsl | Trans. Currency | ||
| CompanyCodeCurrency | Local Currency | |||
| AmountInCompanyCodeCurrency | hsl | Local Crcy Amt | ||
| GlobalCurrency | Ledger curr. | |||
| AmountInGlobalCurrency | ksl | GrpCurr | ||
| FunctionalCurrency | Functional Currency | |||
| AmountInFunctionalCurrency | fcsl | Amount in FunctCrcy | ||
| FreeDefinedCurrency1 | Free Defined Crcy 1 | |||
| AmountInFreeDefinedCurrency1 | osl | Other Crcy Amnt | ||
| FreeDefinedCurrency2 | Free Defined Crcy 4 | |||
| AmountInFreeDefinedCurrency2 | vsl | Amount in Currency 2 |
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_FinSGLJrnlEntrItm.
-- 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.
CREATE VIEW I_FinSGLJrnlEntrItm AS
SELECT
cast(rldnr as fins_ledger_pers preserving type) AS Ledger,
cast(rbukrs as fis_bukrs preserving type) AS CompanyCode,
cast(gjahr as fis_gjahr_no_conv preserving type) AS FiscalYear,
belnr AS AccountingDocument,
docln AS LedgerGLLineItem,
cast(ryear as fis_ryear_no_conv preserving type) AS LedgerFiscalYear,
docnr_ld AS JrnlEntrAltvFYConsecutiveID,
rrcty AS GLRecordType,
cast(racct as fis_racct preserving type) AS GLAccount,
cast(rbusa as gsber preserving type) AS BusinessArea,
cast(sbusa as pargb preserving type) AS PartnerBusinessArea,
bldat AS DocumentDate,
bstat AS AccountingDocumentCategory,
cast(rcntr as fis_kostl preserving type) AS CostCenter,
cast(prctr as fis_prctr preserving type) AS ProfitCenter,
cast(rfarea as fm_farea preserving type) AS FunctionalArea,
cast(segment as fb_segment preserving type) AS Segment,
cast(scntr as fis_skost preserving type) AS PartnerCostCenter,
cast(pprctr as fis_pprctr preserving type) AS PartnerProfitCenter,
cast(sfarea as fis_sfkber preserving type) AS PartnerFunctionalArea,
cast(rassc as fis_rassc preserving type) AS PartnerCompany,
cast(psegment as fb_psegment preserving type) AS PartnerSegment,
drcrk AS DebitCreditCode,
poper AS FiscalPeriod,
cast(periv as fis_periv preserving type) AS FiscalYearVariant,
cast(fiscyearper as fis_jahrper_conv preserving type) AS FiscalYearPeriod,
budat AS PostingDate,
cast(blart as fis_blart preserving type) AS AccountingDocumentType,
buzei AS AccountingDocumentItem,
zuonr AS AssignmentReference,
cast(linetype as fis_linetype preserving type) AS JournalEntryItemCategory,
cast(bschl as bschl preserving type) AS PostingKey,
timestamp AS CreationDateTime,
glaccount_type AS GLAccountType,
sgtxt AS DocumentItemText,
cast(ktopl as fis_ktopl preserving type) AS ChartOfAccounts,
cast(ktop2 as fis_ktop2 preserving type) AS CountryChartOfAccounts,
cast(rbunit as fis_md_bunit preserving type) AS ConsolidationUnit,
cast(rbuptr as fis_md_buptr preserving type) AS PartnerConsolidationUnit,
cast(rcomp as fis_rcomp preserving type) AS Company,
cast(ritclg as fis_itclg preserving type) AS ConsolidationChartOfAccounts,
cast(ritem as fis_fsi_item preserving type) AS CnsldtnFinancialStatementItem,
cast(sityp as fis_fc_sityp preserving type) AS CnsldtnSubitemCategory,
cast(subit as fis_fc_sitem preserving type) AS CnsldtnSubitem,
cast(kokrs as fis_kokrs ) AS ControllingArea,
cast(pbukrs as fis_pbukrs preserving type) AS PartnerCompanyCode,
fs_product_group AS FinancialServicesProductGroup,
branch_id AS FinancialServicesBranch,
datasource_id AS FinancialDataSource,
cast( kdgrp as fis_kdgrp ) AS CustomerGroup,
cast( land1 as fis_land1_gp preserving type ) AS CustomerSupplierCountry,
cast( brsch as fis_brsch preserving type ) AS CustomerSupplierIndustry,
cast(rtcur as fins_currt preserving type) AS BalanceTransactionCurrency,
tsl AS AmountInBalanceTransacCrcy,
cast( rhcur as fis_hwaer preserving type ) AS CompanyCodeCurrency,
hsl AS AmountInCompanyCodeCurrency,
cast(rkcur as fis_rkcur preserving type) AS GlobalCurrency,
ksl AS AmountInGlobalCurrency,
cast( rfccur as fins_currfc ) AS FunctionalCurrency,
fcsl AS AmountInFunctionalCurrency,
cast(rocur as fis_rocur preserving type) AS FreeDefinedCurrency1,
osl AS AmountInFreeDefinedCurrency1,
cast(rvcur as fis_rvcur preserving type) AS FreeDefinedCurrency2,
vsl AS AmountInFreeDefinedCurrency2
FROM acdoca
;
Learn More
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