P_ACCOUNTING_DOC

DDL: P_ACCOUNTING_DOC SQL: PBOPACCDOC Type: view COMPOSITE Package: GLO_FIN_IS_BOP_GEN
13 Fields 1 Data Sources

Accounting document

P_ACCOUNTING_DOC is a Composite CDS View that provides data about "Accounting document" in SAP S/4HANA. It reads from 1 data source (I_AccountingDocument) and exposes 13 fields with key fields CompanyCode, FiscalYear, AccountingDocument, CAReconciliationKey. Part of development package GLO_FIN_IS_BOP_GEN.

Data Sources (1)

SourceAliasJoin Type
I_AccountingDocument doc from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PBOPACCDOC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ClientHandling.type #INHERITED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Accounting document view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_AccountingDocument CompanyCode Receiver Company Code
KEY FiscalYear I_AccountingDocument FiscalYear G/L Fiscal Year
KEY AccountingDocument I_AccountingDocument AccountingDocument Journal Entry
KEY CAReconciliationKey
AccountingDocumentType I_AccountingDocument AccountingDocumentType Journal Entry Type
CATotalsRecdIsDrctTrnsfdToGL ca_tot_direct CATotalsRecdIsDrctTrnsfdToGL
CADocumentNumberendasCADocumentNumber
PostingDate I_AccountingDocument PostingDate Posting Date for GR
DocumentDate I_AccountingDocument DocumentDate Journal Entry Date
TaxReportingDateendasTaxReportingDate
LedgerGroup I_AccountingDocument LedgerGroup Ledger Group
CAIsCashFlowItemendasCAIsCashFlowItem
TransactionCurrency doc_itm TransactionCurrency Transaction Currency

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 P_ACCOUNTING_DOC.
-- 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: PBOPACCDOC

CREATE VIEW P_ACCOUNTING_DOC AS
SELECT
  doc.CompanyCode AS CompanyCode,
  doc.FiscalYear AS FiscalYear,
  doc.AccountingDocument AS AccountingDocument,
  substring( doc.OriginalReferenceDocument, 1, 12 ) AS CAReconciliationKey,
  doc.AccountingDocumentType AS AccountingDocumentType,
  ca_tot_direct.CATotalsRecdIsDrctTrnsfdToGL AS CATotalsRecdIsDrctTrnsfdToGL,
  case when ca_tot_direct.CADocumentNumber is not null then ca_tot_direct.CADocumentNumber when ( ca_tot_single.CADocumentNumber is not null ) then ca_tot_single.CADocumentNumber else ca_tot_normal.CADocumentNumber end as CADocumentNumber AS CADocumentNumberendasCADocumentNumber,
  doc.PostingDate AS PostingDate,
  doc.DocumentDate AS DocumentDate,
  case when ca_tot_direct.CADocumentNumber is not null then ca_tot_direct.TaxReportingDate when ( ca_tot_single.CADocumentNumber is not null ) then ca_tot_single.TaxReportingDate else ca_tot_normal.TaxReportingDate end as TaxReportingDate AS TaxReportingDateendasTaxReportingDate,
  doc.LedgerGroup AS LedgerGroup,
  case when ca_tot_direct.CADocumentNumber is not null then ca_tot_direct.CAIsCashFlowItem when ( ca_tot_single.CADocumentNumber is not null ) then ca_tot_single.CAIsCashFlowItem else ca_tot_normal.CAIsCashFlowItem end as CAIsCashFlowItem AS CAIsCashFlowItemendasCAIsCashFlowItem,
  doc_itm.TransactionCurrency AS TransactionCurrency
FROM I_AccountingDocument AS doc
;

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