P_FINCLOSINGMDCPOSTING

DDL: P_FINCLOSINGMDCPOSTING Type: view_entity COMPOSITE Package: FINS_FI_CLS_MDC_RUN

MDC Postings

P_FINCLOSINGMDCPOSTING is a Composite CDS View that provides data about "MDC Postings" in SAP S/4HANA. It reads from 2 data sources (R_MstrDtaChgRunRsltListItm, P_ValuationRunAccountLineItem) and exposes 136 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, Ledger. Part of development package FINS_FI_CLS_MDC_RUN.

Data Sources (2)

SourceAliasJoin Type
R_MstrDtaChgRunRsltListItm _mdc_rl inner
P_ValuationRunAccountLineItem P_ValuationRunAccountLineItem from

Parameters (1)

NameTypeDefault
p_fiscal_year_period fiscalyearperiod

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_ALLOWED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (136)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode acdoca CompanyCode Receiver Company Code
KEY FiscalYear acdoca FiscalYear G/L Fiscal Year
KEY AccountingDocument acdoca AccountingDocument Journal Entry
KEY LedgerGLLineItem acdoca LedgerGLLineItem Journal Entry Item
KEY Ledger acdoca Ledger Ledger
KEY SourceLedger acdoca SourceLedger Source Ledger
AccountingDocumentItem acdoca AccountingDocumentItem Posting View Item
DebitCreditCode acdoca DebitCreditCode Single-Character Flag
ClearingAccountingDocument acdoca ClearingAccountingDocument Clearing Journal Entry
ClearingDocFiscalYear acdoca ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry
ClearingDate acdoca ClearingDate Clearing Date
NetDueDate acdoca NetDueDate Net Due Date
ChartOfAccounts acdoca ChartOfAccounts Node Class
GLAccount acdoca OffsettingAccount Offsetting Acct
MASTERDATARECNCLNACCT acdoca GLAccount General Ledger
MASTERDATAPARTNERCOMPANY acdoca PartnerCompany Trading Partner
PartnerCompany R_MstrDtaChgRunRsltListItm OldTradingPartner Trading Partner
SpecialGLCode R_MstrDtaChgRunRsltListItm SpecialGLCode Special G/L Ind
TAGGEDACCOUNT acdoca TAGGEDACCOUNT
GLRecordType acdoca GLRecordType Record Type
CreationDateTime acdoca CreationDateTime Timestamp
SubLedgerAcctLineItemType acdoca SubLedgerAcctLineItemType SLALineItemType
PostingDate acdoca PostingDate Posting Date for GR
OriginalPostingDate acdoca OriginalPostingDate Posting Date for GR
AccountingDocumentCategory acdoca AccountingDocumentCategory Journal Entry Category
LedgerFiscalYear acdoca LedgerFiscalYear
ReferenceDocumentType acdoca ReferenceDocumentType Reference Document Type
FiscalYearPeriod acdoca FiscalYearPeriod Period/Year
BusinessTransactionCategory acdoca BusinessTransactionCategory Business Transaction Category
IsOpenItemManaged acdoca IsOpenItemManaged Open Item Management
IsReversal acdoca IsReversal Reversal doc.
IsReversed acdoca IsReversed Reversed?
BalanceTransactionCurrency acdoca BalanceTransactionCurrency Currency
CompanyCodeCurrency acdoca CompanyCodeCurrency Local Currency
GlobalCurrency acdoca GlobalCurrency GM Billing Element: Global Currency
FreeDefinedCurrency1 acdoca FreeDefinedCurrency1 Freely Defined Currency 1
FreeDefinedCurrency2 acdoca FreeDefinedCurrency2 Freely Defined Currency 2
FreeDefinedCurrency3 acdoca FreeDefinedCurrency3 Freely Defined Currency 3
FreeDefinedCurrency4 acdoca FreeDefinedCurrency4 Freely Defined Currency 4
FreeDefinedCurrency5 acdoca FreeDefinedCurrency5 Freely Defined Currency 5
FreeDefinedCurrency6 acdoca FreeDefinedCurrency6 Freely Defined Currency 6
FreeDefinedCurrency7 acdoca FreeDefinedCurrency7 Freely Defined Currency 7
FreeDefinedCurrency8 acdoca FreeDefinedCurrency8 Freely Defined Currency 8
AmountInBalanceTransacCrcy acdoca AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
AmountInCompanyCodeCurrency acdoca AmountInCompanyCodeCurrency Local Crcy Amt
AmountInGlobalCurrency acdoca AmountInGlobalCurrency Amount in Global Currency
AmountInFreeDefinedCurrency1 acdoca AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
AmountInFreeDefinedCurrency2 acdoca AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
AmountInFreeDefinedCurrency3 acdoca AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
AmountInFreeDefinedCurrency4 acdoca AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
AmountInFreeDefinedCurrency5 acdoca AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
AmountInFreeDefinedCurrency6 acdoca AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
AmountInFreeDefinedCurrency7 acdoca AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
AmountInFreeDefinedCurrency8 acdoca AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
ISCLEAREDATKEYDATE acdoca ISCLEAREDATKEYDATE
GLAccountType acdoca GLAccountType G/L Account Type
FinancialAccountType acdoca FinancialAccountType Fin. Account Type
AssignmentReference acdoca AssignmentReference Assignment Reference
CUSTOMER_SUPPLIER_GROUP_KEY acdoca CUSTOMER_SUPPLIER_GROUP_KEY Group
FiscalPeriod acdoca FiscalPeriod Tax period
WBSElement acdoca WBSElement WBS Internal ID
TaxCode acdoca TaxCode Tax Code
TaxCountry acdoca TaxCountry Tax Ctry/Reg.
HouseBank acdoca HouseBank House Bank
HouseBankAccount acdoca HouseBankAccount House Bank Account
CostCtrActivityType acdoca CostCtrActivityType Activity Type
WBSElementInternalID acdoca WBSElementInternalID WBS Internal ID
FinancialTransactionType acdoca FinancialTransactionType Transact. Type
JointVenture acdoca JointVenture Joint venture
JointVentureEquityGroup acdoca JointVentureEquityGroup Joint Venture Equity Group
JointVentureEquityType acdoca JointVentureEquityType Joint Venture Equity Type
PartnerVenture acdoca PartnerVenture PartnerVenture
JointVenturePartner acdoca JointVenturePartner Joint Venture Partner
JointVentureCostRecoveryCode acdoca JointVentureCostRecoveryCode Recovery Ind.
ProjectNetwork acdoca ProjectNetwork Order
RelatedNetworkActivity acdoca RelatedNetworkActivity Netwk activity
OrderID acdoca OrderID Order ID
BusinessProcess acdoca BusinessProcess Business Process
SalesOrder acdoca SalesOrder SD Document
SalesOrderItem acdoca SalesOrderItem Sales Order Item
CostObject acdoca CostObject Cost Object
CostCenter acdoca CostCenter Cost Center
ProfitCenter acdoca ProfitCenter Profit Center
FunctionalArea acdoca FunctionalArea Sendr Fctl Area
BusinessArea acdoca BusinessArea Business Area
ControllingArea acdoca ControllingArea Controlling Area
Segment acdoca Segment Segment number
PartnerCostCenter acdoca PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter acdoca PartnerProfitCenter Profit Center
PartnerFunctionalArea acdoca PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea acdoca PartnerBusinessArea Trdg Part.BA
PartnerSegment acdoca PartnerSegment Partner Segment
Supplier acdoca Supplier Supplier
Customer acdoca Customer Sold-to Party
FinancialValuationObjectType acdoca FinancialValuationObjectType Type of Fin.Val.Obj.
FinancialValuationObject acdoca FinancialValuationObject Fin Valuation Object
FinancialValuationSubobject acdoca FinancialValuationSubobject Fin.Val.Sub.Object
REBusinessEntity acdoca REBusinessEntity RE Business Entity
RealEstateBuilding acdoca RealEstateBuilding Building
RealEstateProperty acdoca RealEstateProperty Land
Fund acdoca Fund Sender Fund
BudgetPeriod acdoca BudgetPeriod Budget Period
GrantID acdoca GrantID Sender Grant
PubSecBudgetAccount acdoca PubSecBudgetAccount Budget Account
CashLedgerAccount acdoca CashLedgerAccount Cash Origin Account
SponsoredProgram acdoca SponsoredProgram Sponsored Program
SponsoredClass acdoca SponsoredClass Sponsored Class
Plant acdoca Plant Valuation Area
Product acdoca Product Product Sold
ShipToParty acdoca ShipToParty Ship-To Party (obsolete)
PartnerFund acdoca PartnerFund Receiver Fund
PartnerGrant acdoca PartnerGrant Receiver Grant
CashLedgerCompanyCode acdoca CashLedgerCompanyCode Cash Origin CoCode
FundsCenter acdoca FundsCenter Funds Center
PartnerEquityGroup acdoca PartnerEquityGroup Partner EG (JVA)
FundedProgram acdoca FundedProgram Funded Program
PartnerBudgetPeriod acdoca PartnerBudgetPeriod Partner Budget Period
PrdcssrJournalEntryCompanyCode acdoca PrdcssrJournalEntryCompanyCode Predecessor Journal Entry Company Code
PrdcssrJournalEntryFiscalYear acdoca PrdcssrJournalEntryFiscalYear Predecessor Journal Entry Fiscal Year
PredecessorJournalEntry acdoca PredecessorJournalEntry Predecessor Journal Entry
PredecessorJournalEntryItem acdoca PredecessorJournalEntryItem Predecessor Journal Entry Item
BusinessPartner acdoca BusinessPartner Issuing Authority
CreditRiskClass acdoca CreditRiskClass Credit Risk Class
GeneralLedgerAgingScope acdoca GeneralLedgerAgingScope Aging
GeneralLedgerAgingIncrement acdoca GeneralLedgerAgingIncrement Increment
AccrualObjectType acdoca AccrualObjectType Accrual Object Type
AccrualObject acdoca AccrualObject External Reference of Accrual Object
AccrualSubobject acdoca AccrualSubobject External Reference of Accrual Subobject
AccrualItemType acdoca AccrualItemType Accrual Item Type
AccrualObjectLogicalSystem acdoca AccrualObjectLogicalSystem Logical System
AccrualReferenceObject acdoca AccrualReferenceObject Acr. Reference ID
PubSecBudgetAccountCoCode acdoca PubSecBudgetAccountCoCode Company Code for Budget Account
ServiceDocument acdoca ServiceDocument Transaction ID
ServiceDocumentItem acdoca ServiceDocumentItem Service Document
ServiceDocumentType acdoca ServiceDocumentType Transaction Type
Material acdoca Material Vehicle Model

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_FINCLOSINGMDCPOSTING.
-- 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_fiscal_year_period : fiscalyearperiod

CREATE VIEW P_FINCLOSINGMDCPOSTING AS
SELECT
  acdoca.CompanyCode AS CompanyCode,
  acdoca.FiscalYear AS FiscalYear,
  acdoca.AccountingDocument AS AccountingDocument,
  acdoca.LedgerGLLineItem AS LedgerGLLineItem,
  acdoca.Ledger AS Ledger,
  acdoca.SourceLedger AS SourceLedger,
  acdoca.AccountingDocumentItem AS AccountingDocumentItem,
  acdoca.DebitCreditCode AS DebitCreditCode,
  acdoca.ClearingAccountingDocument AS ClearingAccountingDocument,
  acdoca.ClearingDocFiscalYear AS ClearingDocFiscalYear,
  acdoca.ClearingDate AS ClearingDate,
  acdoca.NetDueDate AS NetDueDate,
  acdoca.ChartOfAccounts AS ChartOfAccounts,
  acdoca.OffsettingAccount AS GLAccount,
  acdoca.GLAccount AS MASTERDATARECNCLNACCT,
  acdoca.PartnerCompany AS MASTERDATAPARTNERCOMPANY,
  _mdc_rl.OldTradingPartner AS PartnerCompany,
  _mdc_rl.SpecialGLCode AS SpecialGLCode,
  acdoca.TAGGEDACCOUNT AS TAGGEDACCOUNT,
  acdoca.GLRecordType AS GLRecordType,
  acdoca.CreationDateTime AS CreationDateTime,
  acdoca.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  acdoca.PostingDate AS PostingDate,
  acdoca.OriginalPostingDate AS OriginalPostingDate,
  acdoca.AccountingDocumentCategory AS AccountingDocumentCategory,
  acdoca.LedgerFiscalYear AS LedgerFiscalYear,
  acdoca.ReferenceDocumentType AS ReferenceDocumentType,
  acdoca.FiscalYearPeriod AS FiscalYearPeriod,
  acdoca.BusinessTransactionCategory AS BusinessTransactionCategory,
  acdoca.IsOpenItemManaged AS IsOpenItemManaged,
  acdoca.IsReversal AS IsReversal,
  acdoca.IsReversed AS IsReversed,
  acdoca.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  acdoca.CompanyCodeCurrency AS CompanyCodeCurrency,
  acdoca.GlobalCurrency AS GlobalCurrency,
  acdoca.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
  acdoca.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
  acdoca.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
  acdoca.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
  acdoca.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
  acdoca.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
  acdoca.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
  acdoca.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
  acdoca.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
  acdoca.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  acdoca.AmountInGlobalCurrency AS AmountInGlobalCurrency,
  acdoca.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
  acdoca.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
  acdoca.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
  acdoca.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
  acdoca.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
  acdoca.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
  acdoca.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
  acdoca.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
  acdoca.ISCLEAREDATKEYDATE AS ISCLEAREDATKEYDATE,
  acdoca.GLAccountType AS GLAccountType,
  acdoca.FinancialAccountType AS FinancialAccountType,
  acdoca.AssignmentReference AS AssignmentReference,
  acdoca.CUSTOMER_SUPPLIER_GROUP_KEY AS CUSTOMER_SUPPLIER_GROUP_KEY,
  acdoca.FiscalPeriod AS FiscalPeriod,
  acdoca.WBSElement AS WBSElement,
  acdoca.TaxCode AS TaxCode,
  acdoca.TaxCountry AS TaxCountry,
  acdoca.HouseBank AS HouseBank,
  acdoca.HouseBankAccount AS HouseBankAccount,
  acdoca.CostCtrActivityType AS CostCtrActivityType,
  acdoca.WBSElementInternalID AS WBSElementInternalID,
  acdoca.FinancialTransactionType AS FinancialTransactionType,
  acdoca.JointVenture AS JointVenture,
  acdoca.JointVentureEquityGroup AS JointVentureEquityGroup,
  acdoca.JointVentureEquityType AS JointVentureEquityType,
  acdoca.PartnerVenture AS PartnerVenture,
  acdoca.JointVenturePartner AS JointVenturePartner,
  acdoca.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
  acdoca.ProjectNetwork AS ProjectNetwork,
  acdoca.RelatedNetworkActivity AS RelatedNetworkActivity,
  acdoca.OrderID AS OrderID,
  acdoca.BusinessProcess AS BusinessProcess,
  acdoca.SalesOrder AS SalesOrder,
  acdoca.SalesOrderItem AS SalesOrderItem,
  acdoca.CostObject AS CostObject,
  acdoca.CostCenter AS CostCenter,
  acdoca.ProfitCenter AS ProfitCenter,
  acdoca.FunctionalArea AS FunctionalArea,
  acdoca.BusinessArea AS BusinessArea,
  acdoca.ControllingArea AS ControllingArea,
  acdoca.Segment AS Segment,
  acdoca.PartnerCostCenter AS PartnerCostCenter,
  acdoca.PartnerProfitCenter AS PartnerProfitCenter,
  acdoca.PartnerFunctionalArea AS PartnerFunctionalArea,
  acdoca.PartnerBusinessArea AS PartnerBusinessArea,
  acdoca.PartnerSegment AS PartnerSegment,
  acdoca.Supplier AS Supplier,
  acdoca.Customer AS Customer,
  acdoca.FinancialValuationObjectType AS FinancialValuationObjectType,
  acdoca.FinancialValuationObject AS FinancialValuationObject,
  acdoca.FinancialValuationSubobject AS FinancialValuationSubobject,
  acdoca.REBusinessEntity AS REBusinessEntity,
  acdoca.RealEstateBuilding AS RealEstateBuilding,
  acdoca.RealEstateProperty AS RealEstateProperty,
  acdoca.Fund AS Fund,
  acdoca.BudgetPeriod AS BudgetPeriod,
  acdoca.GrantID AS GrantID,
  acdoca.PubSecBudgetAccount AS PubSecBudgetAccount,
  acdoca.CashLedgerAccount AS CashLedgerAccount,
  acdoca.SponsoredProgram AS SponsoredProgram,
  acdoca.SponsoredClass AS SponsoredClass,
  acdoca.Plant AS Plant,
  acdoca.Product AS Product,
  acdoca.ShipToParty AS ShipToParty,
  acdoca.PartnerFund AS PartnerFund,
  acdoca.PartnerGrant AS PartnerGrant,
  acdoca.CashLedgerCompanyCode AS CashLedgerCompanyCode,
  acdoca.FundsCenter AS FundsCenter,
  acdoca.PartnerEquityGroup AS PartnerEquityGroup,
  acdoca.FundedProgram AS FundedProgram,
  acdoca.PartnerBudgetPeriod AS PartnerBudgetPeriod,
  acdoca.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
  acdoca.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
  acdoca.PredecessorJournalEntry AS PredecessorJournalEntry,
  acdoca.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
  acdoca.BusinessPartner AS BusinessPartner,
  acdoca.CreditRiskClass AS CreditRiskClass,
  acdoca.GeneralLedgerAgingScope AS GeneralLedgerAgingScope,
  acdoca.GeneralLedgerAgingIncrement AS GeneralLedgerAgingIncrement,
  acdoca.AccrualObjectType AS AccrualObjectType,
  acdoca.AccrualObject AS AccrualObject,
  acdoca.AccrualSubobject AS AccrualSubobject,
  acdoca.AccrualItemType AS AccrualItemType,
  acdoca.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
  acdoca.AccrualReferenceObject AS AccrualReferenceObject,
  acdoca.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
  acdoca.ServiceDocument AS ServiceDocument,
  acdoca.ServiceDocumentItem AS ServiceDocumentItem,
  acdoca.ServiceDocumentType AS ServiceDocumentType,
  acdoca.Material AS Material
FROM P_ValuationRunAccountLineItem
INNER JOIN R_MstrDtaChgRunRsltListItm AS _mdc_rl ON /* join condition not captured in parsed metadata */
;