P_JrnlEntrItmToBOPFormItm13

DDL: P_JRNLENTRITMTOBOPFORMITM13 SQL: PJEBOPFI13 Type: view COMPOSITE Package: GLO_FIN_IS_BOP_GEN
21 Fields 2 Data Sources

Journal Entry Item To BOP Form Item (Helper)

P_JrnlEntrItmToBOPFormItm13 is a Composite CDS View that provides data about "Journal Entry Item To BOP Form Item (Helper)" in SAP S/4HANA. It reads from 2 data sources (I_BOPFormToCntry, P_JrnlEntrItmToBOPFormItm12) and exposes 21 fields with key fields Ledger, SourceLedger, CompanyCode, AccountingDocument, FiscalYear. Part of development package GLO_FIN_IS_BOP_GEN.

Data Sources (2)

SourceAliasJoin Type
I_BOPFormToCntry f2c left_outer
P_JrnlEntrItmToBOPFormItm12 m12 from

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PJEBOPFI13 view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.type #INHERITED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY BOPRptgCntry P_JrnlEntrItmToBOPFormItm12 BOPRptgCntry Reporting Ctry/Reg.
KEY BOPForm P_JrnlEntrItmToBOPFormItm12 BOPForm Form
CompanyCodeCountry P_JrnlEntrItmToBOPFormItm12 CompanyCodeCountry Reporting Ctry/Reg.
BOPPartnerCntry P_JrnlEntrItmToBOPFormItm12 BOPPartnerCntry Country/Reg.
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
TaxCode TaxCode Tax Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
IsEUTriangularDeal P_JrnlEntrItmToBOPFormItm12 IsEUTriangularDeal Is EU Triangular Deal
UniqueAcctgDocClrgDate P_JrnlEntrItmToBOPFormItm12 UniqueAcctgDocClrgDate
HasUniqueClrgDate P_JrnlEntrItmToBOPFormItm12 HasUniqueClrgDate
PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
TransactionTypeDetermination TransactionTypeDetermination Transaction Key

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_JrnlEntrItmToBOPFormItm13.
-- 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.
-- SQL view name: PJEBOPFI13

CREATE VIEW P_JrnlEntrItmToBOPFormItm13 AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  LedgerGLLineItem,
  m12.BOPRptgCntry AS BOPRptgCntry,
  m12.BOPForm AS BOPForm,
  m12.CompanyCodeCountry AS CompanyCodeCountry,
  m12.BOPPartnerCntry AS BOPPartnerCntry,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  m12.IsEUTriangularDeal AS IsEUTriangularDeal,
  m12.UniqueAcctgDocClrgDate AS UniqueAcctgDocClrgDate,
  m12.HasUniqueClrgDate AS HasUniqueClrgDate,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  TransactionTypeDetermination
FROM P_JrnlEntrItmToBOPFormItm12 AS m12
LEFT OUTER JOIN I_BOPFormToCntry AS f2c ON /* join condition not captured in parsed metadata */
;

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