P_GR_CADocJournalItem

DDL: P_GR_CADOCJOURNALITEM Type: view_entity CONSUMPTION Package: FKK_ID_GR_REP

GR Doc Journal

P_GR_CADocJournalItem is a Consumption CDS View that provides data about "GR Doc Journal" in SAP S/4HANA. It reads from 1 data source (P_GR_CADocJournalBasic) and exposes 27 fields with key fields CompanyCode, CADocumentNumber, FiscalYear, PostingDate, FiscalPeriod. It has 3 associations to related views. Part of development package FKK_ID_GR_REP.

Data Sources (1)

SourceAliasJoin Type
P_GR_CADocJournalBasic P_GR_CADocJournalBasic from

Parameters (3)

NameTypeDefault
P_ToPostingDate fis_budat_to
P_GR_JournalFromDate fis_gr_docjrnl_budat_frm
P_CompanyCode fis_bukrs

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_GLAccountInCompanyCode _AlternateGLAcctInCompany $projection.GLAccount = _AlternateGLAcctInCompany.GLAccount and $projection.CompanyCode = _AlternateGLAcctInCompany.CompanyCode
[0..1] I_GLAccountText _GLAcctCOAText $projection.ChartOfAccounts = _GLAcctCOAText.ChartOfAccounts and $projection.GLAccount = _GLAcctCOAText.GLAccount and _GLAcctCOAText.Language = 'E'
[1..1] I_CADocumentTypeText _DocTypeTxt $projection.CADocumentType = _DocTypeTxt.CADocumentType and $projection.CAApplicationArea = _DocTypeTxt.CAApplicationArea and _DocTypeTxt.Language = 'E'

Annotations (6)

NameValueLevelField
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.private true view
Metadata.ignorePropagatedAnnotations true view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY CADocumentNumber CADocumentNumber Document Number
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY PostingDate PostingDate Posting Date for GR
KEY FiscalPeriod FiscalPeriod Tax period
KEY FiscalYearVariant FiscalYearVariant FY Variant
KEY DocumentDate DocumentDate Journal Entry Date
KEY BusinessPartner BusinessPartner Issuing Authority
KEY CAReferenceDocument CAReferenceDocument Reference
KEY GLAccount GLAccount General Ledger
KEY CAMainTransaction CAMainTransaction Main Trans.
KEY CASubTransaction CASubTransaction Subtransaction
KEY CompanyCodeCurrency CompanyCodeCurrency Local Currency
KEY TransactionCurrency TransactionCurrency Transaction Currency
KEY DebitCreditCode DebitCreditCode Single-Character Flag
ChartOfAccounts ChartOfAccounts Node Class
CADocumentType CADocumentType Document Type
CAApplicationArea CAApplicationArea ApplicationArea
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
CASubTransactionName
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
CarryFwdBalAmtInCCCrcy
CarryFwdBalanceAmtInTransCrcy
_AlternateGLAcctInCompany _AlternateGLAcctInCompany
_GLAcctCOAText _GLAcctCOAText
_DocTypeTxt _DocTypeTxt

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_GR_CADocJournalItem.
-- 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_ToPostingDate : fis_budat_to, P_GR_JournalFromDate : fis_gr_docjrnl_budat_frm, P_CompanyCode : fis_bukrs

CREATE VIEW P_GR_CADocJournalItem AS
SELECT
  CompanyCode,
  CADocumentNumber,
  FiscalYear,
  PostingDate,
  FiscalPeriod,
  FiscalYearVariant,
  DocumentDate,
  BusinessPartner,
  CAReferenceDocument,
  GLAccount,
  CAMainTransaction,
  CASubTransaction,
  CompanyCodeCurrency,
  TransactionCurrency,
  DebitCreditCode,
  ChartOfAccounts,
  CADocumentType,
  CAApplicationArea,
  _BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  cast(_CASubTransaction._Text[1: Language = $session.system_language ].CASubTransactionName as txt30) AS CASubTransactionName,
  AmountInCompanyCodeCurrency,
  CAAmountInTransactionCurrency,
  cast( '0' as glo_cfwd_bal_hsl) AS CarryFwdBalAmtInCCCrcy,
  cast( '0' as glo_cfwd_bal_wsl ) AS CarryFwdBalanceAmtInTransCrcy
FROM P_GR_CADocJournalBasic
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _AlternateGLAcctInCompany ON GLAccount = _AlternateGLAcctInCompany.GLAccount AND CompanyCode = _AlternateGLAcctInCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_GLAccountText AS _GLAcctCOAText ON ChartOfAccounts = _GLAcctCOAText.ChartOfAccounts AND GLAccount = _GLAcctCOAText.GLAccount AND _GLAcctCOAText.Language = 'E'  -- association [0..1]
LEFT OUTER JOIN I_CADocumentTypeText AS _DocTypeTxt ON CADocumentType = _DocTypeTxt.CADocumentType AND CAApplicationArea = _DocTypeTxt.CAApplicationArea AND _DocTypeTxt.Language = 'E'  -- association [1..1]
;