P_ARProcessFlowJournalEntryDoc

DDL: P_ARPROCESSFLOWJOURNALENTRYDOC Type: view_entity CONSUMPTION Package: ODATA_PROCESS_FLOW_AR

Journal Entry for AR process flow

P_ARProcessFlowJournalEntryDoc is a Consumption CDS View that provides data about "Journal Entry for AR process flow" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 67 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 3 associations to related views. Part of development package ODATA_PROCESS_FLOW_AR.

1 data source(s) 67 fields

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_Customer _Customer $projection.Customer = _Customer.Customer
[1..1] I_UserContactCard _UserContactCard $projection.accountingdoccreatedbyuser = _UserContactCard.ContactCardID
[0..1] I_InternalOrder _InternalOrder $projection.OrderID = _InternalOrder.InternalOrder

Annotations (9)

NameValueLevelField
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Journal Entry for AR process flow view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
AccessControl.personalData.blocking #REQUIRED view
DataAging.noAgingRestriction true view

Fields (67)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode
KEY FiscalYear FiscalYear
KEY AccountingDocument AccountingDocument
KEY AccountingDocumentItem AccountingDocumentItem
FinancialAccountType FinancialAccountType
DebitCreditCode DebitCreditCode
ReferenceDocumentType ReferenceDocumentType
ReferenceDocument OriginalReferenceDocument
BillingDocument BillingDocument
PostingDate PostingDate
NetDueDate NetDueDate
TransactionCurrency TransactionCurrency
AmountInTransactionCurrency AmountInTransactionCurrency
CompanyCodeCurrency CompanyCodeCurrency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency
ClearingDate ClearingDate
ClearingDocFiscalYear ClearingDocFiscalYear
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear
ClearingAccountingDocument ClearingAccountingDocument
ClearingJournalEntry ClearingJournalEntry
AccountingDocCreatedByUser _JournalEntry AccountingDocCreatedByUser
DocumentDate DocumentDate
FiscalPeriod FiscalPeriod
FiscalPeriodName
Customer Customer
CustomerName _Customer CustomerName
Supplier Supplier
AccountingDocumentType AccountingDocumentType
AccountingDocumentTypeName
Ledger _JournalEntry Ledger
IsLeadingLedger
BusinessArea BusinessArea
FunctionalArea FunctionalArea
ProfitCenter ProfitCenter
CostCenter CostCenter
GLAccount GLAccount
Segment Segment
ControllingArea ControllingArea
Plant Plant
ValuationArea ValuationArea
SalesOrder SalesDocument
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Supplier _Supplier
_Customer _Customer
_AccountingDocumentType _AccountingDocumentType
_SalesDocument _SalesDocument
_InternalOrder _InternalOrder
_FixedAsset _FixedAsset
FixedAsset FixedAsset
MasterFixedAsset MasterFixedAsset
OrderID OrderID
ServiceDocument ServiceDocument
ServiceDocumentType ServiceDocumentType
CompanyCodeName _CompanyCode CompanyCodeName
AuthorizationGroup _GLAccountInCompanyCode AuthorizationGroup
SupplierFinsAuthorizationGrp _Supplier AuthorizationGroup
CustomerFinsAuthorizationGrp _Customer AuthorizationGroup
AcctgDocTypeAuthorizationGroup _AccountingDocumentType AuthorizationGroup
SalesOrderType _SalesDocument SalesOrderType
OrderType _InternalOrder OrderType
AssetClass _FixedAsset AssetClass
_UserContactCard _UserContactCard
_CompanyCode _CompanyCode
_Plant _Plant
_SalesDoc _SalesDoc
_ServiceDocument _ServiceDocument
_ServiceDocumentType _ServiceDocumentType 
@VDM.viewType: #CONSUMPTION
@VDM.private: true
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.privilegedAssociations:  [ '_UserContactCard']
@EndUserText.label: 'Journal Entry for AR process flow'
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #C
@AccessControl.personalData.blocking: #REQUIRED
@DataAging.noAgingRestriction: true
define view entity P_ARProcessFlowJournalEntryDoc
  as select from I_OperationalAcctgDocItem

  association [0..1] to I_Customer        as _Customer        on $projection.Customer = _Customer.Customer
  association [1..1] to I_UserContactCard as _UserContactCard on $projection.accountingdoccreatedbyuser = _UserContactCard.ContactCardID

  association [0..1] to I_InternalOrder   as _InternalOrder   on $projection.OrderID = _InternalOrder.InternalOrder

{
  @ObjectModel.text.element: ['CompanyCodeName']
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
  key AccountingDocumentItem,

      FinancialAccountType,
      DebitCreditCode,

      ReferenceDocumentType,
      OriginalReferenceDocument                  as ReferenceDocument,
      BillingDocument,
      PostingDate,
      NetDueDate,

      TransactionCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      AmountInTransactionCurrency,

      CompanyCodeCurrency,
      @Semantics: { amount : {currencyCode: 'CompanyCodeCurrency'} }
      AmountInCompanyCodeCurrency,

      ClearingDate,
      @VDM.lifecycle.status:    #DEPRECATED
      @VDM.lifecycle.successor: 'ClearingJournalEntryFiscalYear'
      ClearingDocFiscalYear,
      ClearingJournalEntryFiscalYear,
      @VDM.lifecycle.status:    #DEPRECATED
      @VDM.lifecycle.successor: 'ClearingJournalEntry'
      ClearingAccountingDocument,
      ClearingJournalEntry,

      _JournalEntry.AccountingDocCreatedByUser,

      DocumentDate,

      FiscalPeriod,
      _FiscalPeriod._Text[1:Language = $session.system_language].FiscalPeriodName,

      Customer,
      _Customer.CustomerName,
      Supplier,
      AccountingDocumentType,
      _AccountingDocumentType._Text[1:Language = $session.system_language].AccountingDocumentTypeName,

      _JournalEntry.Ledger,
      _JournalEntry._Ledger.IsLeadingLedger,
      BusinessArea,
      FunctionalArea,
      ProfitCenter,
      CostCenter,
      GLAccount,
      Segment,
      ControllingArea,
      Plant,
      ValuationArea,
      SalesDocument                              as SalesOrder,
      _GLAccountInCompanyCode,
      _Supplier,
      _Customer,
      _AccountingDocumentType,
      _SalesDocument,
      _InternalOrder,
      _FixedAsset,
      FixedAsset,
      MasterFixedAsset,
      OrderID,
      ServiceDocument,
      ServiceDocumentType,
      @Semantics.text: true
      _CompanyCode.CompanyCodeName               as CompanyCodeName,

      //Auth

      _GLAccountInCompanyCode.AuthorizationGroup,
      _Supplier.AuthorizationGroup               as SupplierFinsAuthorizationGrp,
      _Customer.AuthorizationGroup               as CustomerFinsAuthorizationGrp,
      _AccountingDocumentType.AuthorizationGroup as AcctgDocTypeAuthorizationGroup,
      _SalesDocument.SalesOrderType,
      _InternalOrder.OrderType,
      _FixedAsset.AssetClass,

      _UserContactCard,
      _CompanyCode,
      _Plant,
      _SalesDoc,
      _ServiceDocument,
      _ServiceDocumentType

}

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