I_GVoAGrpJEItm
Group Journal Entry Item for GVoA
I_GVoAGrpJEItm is a Composite CDS View that provides data about "Group Journal Entry Item for GVoA" in SAP S/4HANA. It reads from 1 data source (P_GVoAGrpJEItm) and exposes 102 fields with key fields SourceLedger, CompanyCode, ReferenceFiscalYear, AccountingDocument, LedgerGLLineItem. Part of development package FIN_CS_ANALYTICS_APPLICATION.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GVoAGrpJEItm | _Source | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| EndUserText.label | Group Journal Entry Item for GVoA | view |
Fields (102)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | P_GVoAGrpJEItm | SourceLedger | Source Ledger |
| KEY | CompanyCode | P_GVoAGrpJEItm | CompanyCode | Receiver Company Code |
| KEY | ReferenceFiscalYear | P_GVoAGrpJEItm | ReferenceFiscalYear | Original FY |
| KEY | AccountingDocument | P_GVoAGrpJEItm | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | P_GVoAGrpJEItm | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | P_GVoAGrpJEItm | Ledger | Ledger |
| ConsolidationRecordNumber | P_GVoAGrpJEItm | ConsolidationRecordNumber | ||
| CnsldtnGroupJrnlEntry | ||||
| CnsldtnGroupJrnlEntryItem | ||||
| ConsolidationLedger | P_GVoAGrpJEItm | ConsolidationLedger | Ledger | |
| DocumentCategory | ||||
| ConsolidationAcquisitionYear | ||||
| ConsolidationAcquisitionPeriod | ||||
| InvesteeConsolidationUnit | ||||
| ConsolidationPostgItemAutoFlag | ||||
| InvestmentActivityType | ||||
| InvestmentActivity | ||||
| CurrencyConversionsDiffType | ||||
| RefConsolidationDocumentType | ||||
| ConsolidationDimension | ||||
| ConsolidationDocumentType | ||||
| ConsolidationGroup | ||||
| PeriodMode | ||||
| ConsolidationVersion | P_GVoAGrpJEItm | ConsolidationVersion | Version | |
| GLRecordType | ||||
| PostingLevel | ||||
| CreationDateTime | P_GVoAGrpJEItm | CreationDateTime | Timestamp | |
| CnsldtnPullRequestDateTime | _PullRequest | CnsldtnPullRequestDateTime | ||
| FiscalPeriod | P_GVoAGrpJEItm | FiscalPeriod | Tax period | |
| FiscalYear | P_GVoAGrpJEItm | FiscalYear | G/L Fiscal Year | |
| FiscalYearPeriod | P_GVoAGrpJEItm | FiscalYearPeriod | Period/Year | |
| GroupCurrency | ||||
| LocalCurrency | P_GVoAGrpJEItm | LocalCurrency | Local Currency | |
| AmountInLocalCurrency | P_GVoAGrpJEItm | AmountInLocalCurrency | Local Crcy Amt | |
| FinancialTransactionType | P_GVoAGrpJEItm | FinancialTransactionType | Transact. Type | |
| FunctionalArea | P_GVoAGrpJEItm | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | P_GVoAGrpJEItm | BusinessArea | Business Area | |
| CostCenter | P_GVoAGrpJEItm | CostCenter | Cost Center | |
| GLAccount | P_GVoAGrpJEItm | GLAccount | General Ledger | |
| ProfitCenter | P_GVoAGrpJEItm | ProfitCenter | Profit Center | |
| Segment | P_GVoAGrpJEItm | Segment | Segment number | |
| ChartOfAccounts | P_GVoAGrpJEItm | ChartOfAccounts | Node Class | |
| AssignmentReference | P_GVoAGrpJEItm | AssignmentReference | Assignment Reference | |
| ControllingArea | P_GVoAGrpJEItm | ControllingArea | Controlling Area | |
| PartnerCostCenter | P_GVoAGrpJEItm | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | P_GVoAGrpJEItm | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | P_GVoAGrpJEItm | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | P_GVoAGrpJEItm | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | P_GVoAGrpJEItm | PartnerCompany | Trading Partner | |
| PartnerSegment | P_GVoAGrpJEItm | PartnerSegment | Partner Segment | |
| OrderID | P_GVoAGrpJEItm | OrderID | Order ID | |
| Customer | P_GVoAGrpJEItm | Customer | Sold-to Party | |
| Supplier | P_GVoAGrpJEItm | Supplier | Supplier | |
| Material | P_GVoAGrpJEItm | Material | Vehicle Model | |
| MaterialGroup | P_GVoAGrpJEItm | ProductGroup | Product Sold Group | |
| Plant | P_GVoAGrpJEItm | Plant | Valuation Area | |
| WBSElementExternalID | ||||
| Project | ||||
| BillingDocumentType | P_GVoAGrpJEItm | BillingDocumentType | Billing Type | |
| SalesOrganization | P_GVoAGrpJEItm | SalesOrganization | Sales Organization | |
| DistributionChannel | P_GVoAGrpJEItm | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | P_GVoAGrpJEItm | OrganizationDivision | Org. Division | |
| SoldProduct | P_GVoAGrpJEItm | SoldProduct | Product Sold | |
| SoldProductGroup | P_GVoAGrpJEItm | SoldProductGroup | Product Sold Group | |
| CustomerGroup | P_GVoAGrpJEItm | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | P_GVoAGrpJEItm | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | P_GVoAGrpJEItm | CustomerSupplierIndustry | Industry | |
| SalesDistrict | P_GVoAGrpJEItm | SalesDistrict | Sales District | |
| BillToParty | P_GVoAGrpJEItm | BillToParty | Inv. Recipient | |
| ShipToParty | P_GVoAGrpJEItm | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | P_GVoAGrpJEItm | CustomerSupplierCorporateGroup | Group | |
| WBSElementInternalID | P_GVoAGrpJEItm | WBSElementInternalID | WBS Internal ID | |
| ConsolidationUnit | P_GVoAGrpJEItm | ConsolidationUnit | Consolidation Unit | |
| PartnerConsolidationUnit | ||||
| Company | P_GVoAGrpJEItm | Company | Owner | |
| FinancialStatementItem | P_GVoAGrpJEItm | FinancialStatementItem | FS Item | |
| ConsolidationChartOfAccounts | P_GVoAGrpJEItm | ConsolidationChartOfAccounts | Cons. COA | |
| SubItemCategory | ||||
| SubItem | ||||
| AssetClass | P_GVoAGrpJEItm | AssetClass | Asset Class | |
| GroupMasterFixedAsset | P_GVoAGrpJEItm | GroupMasterFixedAsset | ||
| AccountingDocumentType | P_GVoAGrpJEItm | AccountingDocumentType | Journal Entry Type | |
| BusinessTransactionType | P_GVoAGrpJEItm | BusinessTransactionType | Bus.transaction | |
| FinancialClosingStep | P_GVoAGrpJEItm | FinancialClosingStep | Closing Step | |
| SubLedgerAcctLineItemType | P_GVoAGrpJEItm | SubLedgerAcctLineItemType | SLALineItemType | |
| CostAnalysisResource | P_GVoAGrpJEItm | CostAnalysisResource | ||
| CnsldtnAdhocItem | ||||
| CnsldtnAdhocSet | ||||
| Currency | ||||
| FinancialServicesProductGroup | ||||
| FinancialServicesBranch | ||||
| FinancialDataSource | ||||
| GHGCategory | ||||
| GHGScope | ||||
| GHGScope2CalculationMethod | ||||
| GHGScope2ContractualInstrument | ||||
| SustainabilityModeOfTransport | ||||
| FinancialManagementArea | ||||
| Fund | ||||
| GrantID | ||||
| CnsldtnCashLedgerChartOfAccts | ||||
| CashLedgerAccount |
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_GVoAGrpJEItm.
-- 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_GVoAGrpJEItm AS
SELECT
_Source.SourceLedger AS SourceLedger,
_Source.CompanyCode AS CompanyCode,
_Source.ReferenceFiscalYear AS ReferenceFiscalYear,
_Source.AccountingDocument AS AccountingDocument,
_Source.LedgerGLLineItem AS LedgerGLLineItem,
_Source.Ledger AS Ledger,
_Source.ConsolidationRecordNumber AS ConsolidationRecordNumber,
cast( '' as fincs_group_jrnl_entry ) AS CnsldtnGroupJrnlEntry,
cast( '' as fincs_group_jrnl_entry_item ) AS CnsldtnGroupJrnlEntryItem,
_Source.ConsolidationLedger AS ConsolidationLedger,
cast( 'M' as docct preserving type ) AS DocumentCategory,
cast( '' as fc_ryacq ) AS ConsolidationAcquisitionYear,
cast( '' as rpacq ) AS ConsolidationAcquisitionPeriod,
cast( '' as fc_coicu ) AS InvesteeConsolidationUnit,
cast( '' as autom preserving type ) AS ConsolidationPostgItemAutoFlag,
cast( '' as fincs_coiac ) AS InvestmentActivityType,
cast( '' as fincs_coinr ) AS InvestmentActivity,
cast( '' as fc_rtflg ) AS CurrencyConversionsDiffType,
cast( '' as docct preserving type ) AS RefConsolidationDocumentType,
cast( 'Y1' as fc_dimen preserving type ) AS ConsolidationDimension,
cast( '' as fc_docty ) AS ConsolidationDocumentType,
cast( '' as fc_congr ) AS ConsolidationGroup,
cast( 'PER' as fincs_period_mode ) AS PeriodMode,
_Source.ConsolidationVersion AS ConsolidationVersion,
cast( 'C' as fincs_rrcty preserving type ) AS GLRecordType,
cast( '' as fc_plevl ) AS PostingLevel,
_Source.CreationDateTime AS CreationDateTime,
_PullRequest.CnsldtnPullRequestDateTime AS CnsldtnPullRequestDateTime,
_Source.FiscalPeriod AS FiscalPeriod,
_Source.FiscalYear AS FiscalYear,
_Source.FiscalYearPeriod AS FiscalYearPeriod,
cast( _Source.GroupCurrency as gcurr preserving type ) AS GroupCurrency,
_Source.LocalCurrency AS LocalCurrency,
_Source.AmountInLocalCurrency AS AmountInLocalCurrency,
_Source.FinancialTransactionType AS FinancialTransactionType,
_Source.FunctionalArea AS FunctionalArea,
_Source.BusinessArea AS BusinessArea,
_Source.CostCenter AS CostCenter,
_Source.GLAccount AS GLAccount,
_Source.ProfitCenter AS ProfitCenter,
_Source.Segment AS Segment,
_Source.ChartOfAccounts AS ChartOfAccounts,
_Source.AssignmentReference AS AssignmentReference,
_Source.ControllingArea AS ControllingArea,
_Source.PartnerCostCenter AS PartnerCostCenter,
_Source.PartnerProfitCenter AS PartnerProfitCenter,
_Source.PartnerFunctionalArea AS PartnerFunctionalArea,
_Source.PartnerBusinessArea AS PartnerBusinessArea,
_Source.PartnerCompany AS PartnerCompany,
_Source.PartnerSegment AS PartnerSegment,
_Source.OrderID AS OrderID,
_Source.Customer AS Customer,
_Source.Supplier AS Supplier,
_Source.Material AS Material,
_Source.ProductGroup AS MaterialGroup,
_Source.Plant AS Plant,
cast( _Source.WBSElementExternalID as fis_wbsext_no_conv preserving type ) AS WBSElementExternalID,
cast( _Source.Project as fis_project_no_conv preserving type ) AS Project,
_Source.BillingDocumentType AS BillingDocumentType,
_Source.SalesOrganization AS SalesOrganization,
_Source.DistributionChannel AS DistributionChannel,
_Source.OrganizationDivision AS OrganizationDivision,
_Source.SoldProduct AS SoldProduct,
_Source.SoldProductGroup AS SoldProductGroup,
_Source.CustomerGroup AS CustomerGroup,
_Source.CustomerSupplierCountry AS CustomerSupplierCountry,
_Source.CustomerSupplierIndustry AS CustomerSupplierIndustry,
_Source.SalesDistrict AS SalesDistrict,
_Source.BillToParty AS BillToParty,
_Source.ShipToParty AS ShipToParty,
_Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
_Source.WBSElementInternalID AS WBSElementInternalID,
_Source.ConsolidationUnit AS ConsolidationUnit,
cast( _Source.PartnerConsolidationUnit as fc_buptr preserving type ) AS PartnerConsolidationUnit,
_Source.Company AS Company,
_Source.FinancialStatementItem AS FinancialStatementItem,
_Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
cast( _Source.SubItemCategory as fc_sityp preserving type ) AS SubItemCategory,
cast( _Source.SubItem as fc_sitem preserving type ) AS SubItem,
_Source.AssetClass AS AssetClass,
_Source.GroupMasterFixedAsset AS GroupMasterFixedAsset,
_Source.AccountingDocumentType AS AccountingDocumentType,
_Source.BusinessTransactionType AS BusinessTransactionType,
_Source.FinancialClosingStep AS FinancialClosingStep,
_Source.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
_Source.CostAnalysisResource AS CostAnalysisResource,
cast ( '' as fincs_adhocitem ) AS CnsldtnAdhocItem,
cast ( '' as fincs_adhocset ) AS CnsldtnAdhocSet,
cast ( '' as lcurr ) AS Currency,
cast ( '' as fincs_finsrvcsproductgroup ) AS FinancialServicesProductGroup,
cast ( '' as fincs_financialservicesbranch ) AS FinancialServicesBranch,
cast ( '' as fincs_financialdatasource ) AS FinancialDataSource,
cast ( '' as fincs_ghgcategory ) AS GHGCategory,
cast ( '' as fincs_ghgscope preserving type ) AS GHGScope,
cast ( '' as fincs_ghgscp2calculationmethod ) AS GHGScope2CalculationMethod,
cast ( '' as fincs_ghgscp2cntrctlinstrument ) AS GHGScope2ContractualInstrument,
cast ( '' as fincs_sustmodeoftransport ) AS SustainabilityModeOfTransport,
cast ( '' as fincs_financialmanagementarea ) AS FinancialManagementArea,
cast ( '' as fincs_fund ) AS Fund,
cast ( '' as fincs_grant ) AS GrantID,
cast ( '' as fincs_cashledgerchartofaccts ) AS CnsldtnCashLedgerChartOfAccts,
cast ( '' as fincs_cashledgeraccount ) AS CashLedgerAccount
FROM P_GVoAGrpJEItm AS _Source
;
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