I_GVoAGrpJEItm

DDL: I_GVOAGRPJEITM Type: view_entity COMPOSITE Package: FIN_CS_ANALYTICS_APPLICATION

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)

SourceAliasJoin Type
P_GVoAGrpJEItm _Source from

Annotations (8)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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
;