P_CnsldtnJrnlEntryDraftItem

DDL: P_CNSLDTNJRNLENTRYDRAFTITEM Type: view_entity BASIC Package: ODATA_CS_JRNLENTR

Consolidation Journal Entry Draft - Item

P_CnsldtnJrnlEntryDraftItem is a Basic CDS View that provides data about "Consolidation Journal Entry Draft - Item" in SAP S/4HANA. It reads from 1 data source (fincsjrnlentri_d) and exposes 116 fields with key field DraftKey. Part of development package ODATA_CS_JRNLENTR.

Data Sources (1)

SourceAliasJoin Type
fincsjrnlentri_d fincsjrnlentri_d from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #CUSTOMIZING view
VDM.viewType #BASIC view
VDM.private true view

Fields (116)

KeyFieldSource TableSource FieldDescription
KEY DraftKey draftuuid UUID
ParentJrnlEntrDraftUUID parentdraftuuid NodeID
FiscalYear Fiscal Year
ConsolidationDocumentNumber Document Number
ConsolidationLedger Ledger
ConsolidationPostingItem consolidationpostingitem G/L Line Item
ConsolidationDimension consolidationdimension Dimension
GLRecordType Record Type
ConsolidationVersion consolidationversion Version
TransactionCurrency transactioncurrency Transaction Currency
LocalCurrency localcurrency Local Currency
GroupCurrency groupcurrency Ledger curr.
BaseUnit Unit of Measure
FiscalPeriod Tax period
Company Owner
ConsolidationUnit consolidationunit Consolidation Unit
PartnerConsolidationUnit partnerconsolidationunit Partner Unit
ConsolidationChartOfAccounts Cons. COA
ChartOfAccounts Node Class
FinancialStatementItem FS Item
ConsolidationGroup Cons. Group
ConsolidationUnit3 consolidationunit3 Cons. Unit
ConsolidationUnit1IsUsed consolidationunit1isused Cons unit 1
PartnerConsolidationUnit3 partnerconsolidationunit3 Partner Unit
CompanyCode companycode Receiver Company Code
SubItemCategory Subitem Category
SubItem Subitem Number
PostingLevel Posting Level
ConsolidationApportionment Apportionment
CurrencyConversionsDiffType CT Indicator
ConsolidationDocumentType Document Type
ConsolidationAcquisitionYear Acquis. Year
ConsolidationAcquisitionPeriod Period of Acq.
InvesteeConsolidationUnit investeeconsolidationunit Investee Unit
InvestorConsolidationUnit investorconsolidationunit
DocumentItemText Text
ConsolidationPostgItemAutoFlag Auto. ID
BusinessTransactionType Bus.transaction
PostingDate postingdate Posting Date for GR
CurrencyTranslationDate Value Date
RefAccountingDocument refaccountingdocument Document Number
RefConsolidationDocumentnumber refconsolidationdocumentnumber Document Number
ReferenceFiscalYear referencefiscalyear Original FY
RefConsolidationPostingItem refconsolidationpostingitem Item
RefAccountingDocumentItem refaccountingdocumentitem Item
RefConsolidationDocumentType refconsolidationdocumenttype Document Categ.
RefBusinessTransactionType refbusinesstransactiontype Bus.transaction
CreationDate creationdate Time Stamp
CreationTime creationtime Time of Change
UserID userid User Name
ReversedDocument reverseddocument Reversed doc.
ReverseDocument reversedocument Reversed With
InvestmentActivityType C/I Activity
InvestmentActivity Activity Number
ConsolidationDocReversalYear Year of reversal doc
ReferenceDocumentType Reference Document Type
ReferenceDocumentContext Reference Document Context
LogicalSystem logicalsystem Logical System
GLAccount General Ledger
AssignmentReference assignmentreference Assignment Reference
CostCenter Cost Center
ProfitCenter Profit Center
FunctionalArea Sendr Fctl Area
BusinessArea Business Area
ControllingArea Controlling Area
Segment Segment number
PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter Profit Center
PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea Trdg Part.BA
PartnerCompany Trading Partner
PartnerSegment Partner Segment
OrderID Order ID
Customer Sold-to Party
Supplier Supplier
Material Vehicle Model
Plant Valuation Area
WBSElementInternalID WBS Internal ID
WBSElementExternalID WBS Element External ID
Project WBS Element
BillingDocumentType Billing Type
SalesOrganization Sales Organization
DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision Org. Division
SoldMaterial Product Sold
MaterialGroup Product Group
ProductGroup Product Sold Group
CustomerGroup Customer Group
CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry Industry
SalesDistrict Sales District
BillToParty Inv. Recipient
ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup Group
FinancialServicesProductGroup financialservicesproductgroup Product Group (FS)
FinancialServicesBranch financialservicesbranch Branch (FS)
FinancialDataSource financialdatasource Data Source
FinancialManagementArea financialmanagementarea FM Area
Fund fund Sender Fund
PartnerFund partnerfund Receiver Fund
GrantID grantid Sender Grant
CnsldtnCashLedgerChartOfAccts cnsldtncashledgerchartofaccts
CashLedgerAccount cashledgeraccount Cash Origin Account
GHGScope ghgscope
GHGCategory ghgcategory
GHGScope2CalculationMethod ghgscope2calculationmethod
GHGScope2ContractualInstrument ghgscope2contractualinstrument
SustainabilityModeOfTransport sustainabilitymodeoftransport
GHGDataQualityCharacteristic ghgdataqualitycharacteristic
GHGEnergyClassification ghgenergyclassification
GHGEnergyMix ghgenergymix
GHGEnergySourcingType ghgenergysourcingtype
AmountInTransactionCurrency Pt Crcy Amt
AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency Amnt in GrpCrcy
QuantityInBaseUnit quantityinbaseunit Quantity

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_CnsldtnJrnlEntryDraftItem.
-- 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 P_CnsldtnJrnlEntryDraftItem AS
SELECT
  draftuuid AS DraftKey,
  parentdraftuuid AS ParentJrnlEntrDraftUUID,
  cast( fiscalyearforedit as fincs_fiscalyear preserving type ) AS FiscalYear,
  cast( consolidationdocumentnumber as fincs_group_jrnl_entry preserving type ) AS ConsolidationDocumentNumber,
  cast( consolidationledgerforedit as fincs_consolidationledger preserving type ) AS ConsolidationLedger,
  ConsolidationPostingItem,
  ConsolidationDimension,
  cast( glrecordtype as fincs_rrcty preserving type ) AS GLRecordType,
  ConsolidationVersion,
  TransactionCurrency,
  LocalCurrency,
  GroupCurrency,
  cast( baseunit as fincs_base_unit_doc preserving type ) AS BaseUnit,
  cast( fiscalperiod as fincs_poper preserving type ) AS FiscalPeriod,
  cast( company as fincs_company preserving type ) AS Company,
  ConsolidationUnit,
  PartnerConsolidationUnit,
  cast( consolidationchartofaccounts as fincs_itclg preserving type ) AS ConsolidationChartOfAccounts,
  cast( chartofaccounts as fincs_chartofaccounts preserving type ) AS ChartOfAccounts,
  cast( financialstatementitem as fincs_fsi_item preserving type ) AS FinancialStatementItem,
  cast( consolidationgroup as fincs_consolidationgroup preserving type ) AS ConsolidationGroup,
  ConsolidationUnit3,
  ConsolidationUnit1IsUsed,
  PartnerConsolidationUnit3,
  CompanyCode,
  cast( subitemcategory as fincs_subitemcategory preserving type ) AS SubItemCategory,
  cast( subitem as fincs_subitem preserving type ) AS SubItem,
  cast( postinglevel as fincs_plevl preserving type ) AS PostingLevel,
  cast( consolidationapportionment as fincs_rpflg preserving type ) AS ConsolidationApportionment,
  cast( currencyconversionsdifftype as fincs_rtflg preserving type ) AS CurrencyConversionsDiffType,
  cast( consolidationdocumenttype as fincs_docty preserving type ) AS ConsolidationDocumentType,
  cast( consolidationacquisitionyear as fincs_ryacq preserving type ) AS ConsolidationAcquisitionYear,
  cast( consolidationacquisitionperiod as fincs_rpacq preserving type ) AS ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  InvestorConsolidationUnit,
  cast( documentitemtext as fincs_sgtxt preserving type ) AS DocumentItemText,
  cast( consolidationpostgitemautoflag as fincs_autom preserving type ) AS ConsolidationPostgItemAutoFlag,
  cast( businesstransactiontype as fincs_glvor preserving type ) AS BusinessTransactionType,
  PostingDate,
  cast( currencytranslationdate as fincs_wsdat preserving type ) AS CurrencyTranslationDate,
  RefAccountingDocument,
  RefConsolidationDocumentnumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefAccountingDocumentItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  CreationDate,
  CreationTime,
  UserID,
  ReversedDocument,
  ReverseDocument,
  cast( investmentactivitytype as fincs_coiac preserving type ) AS InvestmentActivityType,
  cast( investmentactivity as fincs_coinr preserving type ) AS InvestmentActivity,
  cast( consolidationdocreversalyear as fincs_revyear preserving type ) AS ConsolidationDocReversalYear,
  cast( referencedocumenttype as fincs_awtyp preserving type ) AS ReferenceDocumentType,
  cast( referencedocumentcontext as fincs_aworg preserving type ) AS ReferenceDocumentContext,
  LogicalSystem,
  cast( glaccount as fincs_glaccount preserving type ) AS GLAccount,
  AssignmentReference,
  cast( costcenter as fincs_costcenter preserving type ) AS CostCenter,
  cast( profitcenter as fincs_profit_center preserving type ) AS ProfitCenter,
  cast( functionalarea as fincs_functionalarea preserving type ) AS FunctionalArea,
  cast( businessarea as fincs_businessarea preserving type ) AS BusinessArea,
  cast( controllingarea as fincs_controllingarea preserving type ) AS ControllingArea,
  cast( segment as fincs_segment preserving type ) AS Segment,
  cast( partnercostcenter as fincs_scntr preserving type ) AS PartnerCostCenter,
  cast( partnerprofitcenter as fincs_partnerprofitcenter preserving type ) AS PartnerProfitCenter,
  cast( partnerfunctionalarea as fincs_sfkber preserving type ) AS PartnerFunctionalArea,
  cast( partnerbusinessarea as fincs_pargb preserving type ) AS PartnerBusinessArea,
  cast( partnercompany as fincs_rassc preserving type ) AS PartnerCompany,
  cast( partnersegment as fincs_partnersegment preserving type ) AS PartnerSegment,
  cast( orderid as fincs_aufnr preserving type ) AS OrderID,
  cast( customer as fincs_customer preserving type ) AS Customer,
  cast( supplier as fincs_supplier preserving type ) AS Supplier,
  cast( material as fincs_material preserving type ) AS Material,
  cast( plant as fincs_plant preserving type ) AS Plant,
  cast( wbselementinternalid as ps_s4_pspnr preserving type ) AS WBSElementInternalID,
  cast( wbselementexternalid as ps_posid_edit preserving type ) AS WBSElementExternalID,
  cast( project as fincs_project_id preserving type ) AS Project,
  cast( billingdocumenttype as fincs_billingdocumenttype preserving type ) AS BillingDocumentType,
  cast( salesorganization as fincs_salesorganization preserving type ) AS SalesOrganization,
  cast( distributionchannel as fincs_distributionchannel preserving type ) AS DistributionChannel,
  cast( organizationdivision as fincs_spart preserving type ) AS OrganizationDivision,
  cast( soldmaterial as fincs_material preserving type ) AS SoldMaterial,
  cast( materialgroup as fincs_materialgroup preserving type ) AS MaterialGroup,
  cast( productgroup as fincs_productgroup preserving type ) AS ProductGroup,
  cast( customergroup as fincs_customergroup preserving type ) AS CustomerGroup,
  cast( customersuppliercountry as fincs_land1 preserving type ) AS CustomerSupplierCountry,
  cast( customersupplierindustry as fincs_brsch preserving type ) AS CustomerSupplierIndustry,
  cast( salesdistrict as fincs_salesdistrict preserving type ) AS SalesDistrict,
  cast( billtoparty as fincs_kunre preserving type ) AS BillToParty,
  cast( shiptoparty as fincs_kunwe preserving type ) AS ShipToParty,
  cast( customersuppliercorporategroup as fincs_konzs preserving type ) AS CustomerSupplierCorporateGroup,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  FinancialManagementArea,
  Fund,
  PartnerFund,
  GrantID,
  CnsldtnCashLedgerChartOfAccts,
  CashLedgerAccount,
  GHGScope,
  GHGCategory,
  GHGScope2CalculationMethod,
  GHGScope2ContractualInstrument,
  SustainabilityModeOfTransport,
  GHGDataQualityCharacteristic,
  GHGEnergyClassification,
  GHGEnergyMix,
  GHGEnergySourcingType,
  cast( amountintransactioncurrency as fincs_tsl preserving type ) AS AmountInTransactionCurrency,
  cast( amountinlocalcurrency as fincs_hsl preserving type ) AS AmountInLocalCurrency,
  cast( amountingroupcurrency as fincs_ksl preserving type ) AS AmountInGroupCurrency,
  QuantityInBaseUnit
FROM fincsjrnlentri_d
;