P_ARJrnlEntrItmOpenRec2_NSJ

DDL: P_ARJRNLENTRITMOPENREC2_NSJ Type: view_entity COMPOSITE Package: FINS_FIS_APAR_APPS

P_ARJrnlEntrItmOpenRec2_NSJ No self-join

P_ARJrnlEntrItmOpenRec2_NSJ is a Composite CDS View that provides data about "P_ARJrnlEntrItmOpenRec2_NSJ No self-join" in SAP S/4HANA. It reads from 1 data source (P_ARJrnlEntrItmOpenRec1) and exposes 70 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. Part of development package FINS_FIS_APAR_APPS.

Data Sources (1)

SourceAliasJoin Type
P_ARJrnlEntrItmOpenRec1 P_ARJrnlEntrItmOpenRec1 from

Parameters (1)

NameTypeDefault
P_KeyDate sydate

Annotations (3)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (70)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
AccountingDocumentItem AccountingDocumentItem Posting View Item
InvoiceReference InvoiceReference Invoice Reference
InvoiceItemReference InvoiceItemReference Item
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
ClearingDate ClearingDate Clearing Date
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
SpecialGLCode SpecialGLCode Special G/L Ind
SpecialGLTransactionType SpecialGLTransactionType Transact.Type
GLAccount GLAccount General Ledger
ProfitCenter ProfitCenter Profit Center
BusinessArea BusinessArea Business Area
Segment Segment Segment number
BillingDocument BillingDocument SD Document
AssignmentReference AssignmentReference Assignment Reference
Reference1IDByBusinessPartner Reference1IDByBusinessPartner Reference Key 1
Reference2IDByBusinessPartner Reference2IDByBusinessPartner Reference Key 2
Reference3IDByBusinessPartner Reference3IDByBusinessPartner Reference Key 3
PaymentMethod PaymentMethod Pymt Meth.
ChartOfAccounts ChartOfAccounts Node Class
ControllingArea ControllingArea Controlling Area
RefInvcDocumentDate
RefInvcFinancialAccountType
RefInvcDebitCreditCode
RefInvcNetPaymentDays
RefInvcInvoiceReference
RefInvcNetDueDate
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
NetDueDate NetDueDate Net Due Date
CustomerCountry CustomerCountry
CustomerRegion CustomerRegion
ReconciliationAccount ReconciliationAccount Recon. account
CustomerAccountGroup CustomerAccountGroup Account group
AccountingClerk AccountingClerk Clerk Abbrev.
Country Country Venue: Ctry/Reg
CustomerBasicAuthorizationGrp CustomerBasicAuthorizationGrp
CustomerFinsAuthorizationGrp CustomerFinsAuthorizationGrp AuthorizGroup
CustomerClassification CustomerClassification Customer Class.
CustomerAccountNote CustomerAccountNote Account Memo
CustomerCorporateGroup CustomerCorporateGroup Group
_Customer _Customer
_CompanyCode _CompanyCode
_JournalEntry _JournalEntry
_SpecialGLCode _SpecialGLCode
_FinancialAccountType _FinancialAccountType
_ChartOfAccounts _ChartOfAccounts
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_ProfitCenter _ProfitCenter
_FiscalYear _FiscalYear
_AccountingClerk _AccountingClerk
_ReconciliationAccount _ReconciliationAccount
_CustomerAccountGroup _CustomerAccountGroup
_PaymentMethod _PaymentMethod
_CustomerCountry _CustomerCountry
_CustomerRegion _CustomerRegion
_CustomerCompany _CustomerCompany
_CurrentProfitCenter _CurrentProfitCenter
_Country _Country
_ControllingArea _ControllingArea
_CustomerClassification _CustomerClassification

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_ARJrnlEntrItmOpenRec2_NSJ.
-- 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.
-- Parameters: P_KeyDate : sydate

CREATE VIEW P_ARJrnlEntrItmOpenRec2_NSJ AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  AccountingDocumentItem,
  InvoiceReference,
  InvoiceItemReference,
  InvoiceReferenceFiscalYear,
  ClearingDate,
  PostingDate,
  DocumentDate,
  FinancialAccountType,
  Customer,
  FollowOnDocumentType,
  SpecialGLCode,
  SpecialGLTransactionType,
  GLAccount,
  ProfitCenter,
  BusinessArea,
  Segment,
  BillingDocument,
  AssignmentReference,
  Reference1IDByBusinessPartner,
  Reference2IDByBusinessPartner,
  Reference3IDByBusinessPartner,
  PaymentMethod,
  ChartOfAccounts,
  ControllingArea,
  cast( '00000000' as fis_bldat ) AS RefInvcDocumentDate,
  cast( '' as farp_koart ) AS RefInvcFinancialAccountType,
  cast( '' as fis_shkzg ) AS RefInvcDebitCreditCode,
  cast( 0 as farp_dzbd3t ) AS RefInvcNetPaymentDays,
  cast( '' as farp_rebzg ) AS RefInvcInvoiceReference,
  cast( '00000000' as farp_netdt ) AS RefInvcNetDueDate,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  TransactionCurrency,
  AmountInTransactionCurrency,
  NetDueDate,
  CustomerCountry,
  CustomerRegion,
  ReconciliationAccount,
  CustomerAccountGroup,
  AccountingClerk,
  Country,
  CustomerBasicAuthorizationGrp,
  CustomerFinsAuthorizationGrp,
  CustomerClassification,
  CustomerAccountNote,
  CustomerCorporateGroup
FROM P_ARJrnlEntrItmOpenRec1
;