C_CrcyAdjmtItemToBeVerified
Inbox View of Crcy Adjmt to be verified
C_CrcyAdjmtItemToBeVerified is a Consumption CDS View that provides data about "Inbox View of Crcy Adjmt to be verified" in SAP S/4HANA. It reads from 3 data sources (I_GLAccountInChartOfAccounts, I_GLAcctInCoCode, I_CrcyAdjmtItemToBeVerified) and exposes 28 fields with key fields AccountingDocumentItem, SourceCompanyCode, FiscalYear, AccountingDocument, Ledger. It has 4 associations to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountInChartOfAccounts | _coa | left_outer |
| I_GLAcctInCoCode | _cocd | left_outer |
| I_CrcyAdjmtItemToBeVerified | _item | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_WBSElement | _WBSElement | $projection.WBSElementInternalID = _WBSElement.WBSElementInternalID |
| [1..1] | I_JournalEntry | _header | _item.CompanyCode = _header.CompanyCode and _item.FiscalYear = _header.FiscalYear and _item.AccountingDocument = _header.AccountingDocument |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCRCYADJMTI | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Inbox View of Crcy Adjmt to be verified | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.preserveKey | true | view |
Fields (28)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | AccountingDocumentItem | I_CrcyAdjmtItemToBeVerified | AccountingDocumentItem | Posting View Item |
| KEY | SourceCompanyCode | I_CrcyAdjmtItemToBeVerified | SourceCompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_CrcyAdjmtItemToBeVerified | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_CrcyAdjmtItemToBeVerified | AccountingDocument | Journal Entry |
| KEY | Ledger | I_CrcyAdjmtItemToBeVerified | Ledger | Ledger |
| AccountingDocumentCategory | I_CrcyAdjmtItemToBeVerified | AccountingDocumentCategory | Journal Entry Category | |
| CompanyCode | I_CrcyAdjmtItemToBeVerified | CompanyCode | Receiver Company Code | |
| GLAccount | I_CrcyAdjmtItemToBeVerified | GLAccount | General Ledger | |
| GLAccountName | ||||
| DocumentItemText | ||||
| DebitCreditCode | I_CrcyAdjmtItemToBeVerified | DebitCreditCode | Single-Character Flag | |
| DebitCreditCodeName | ||||
| TransactionCurrency | I_CrcyAdjmtItemToBeVerified | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_CrcyAdjmtItemToBeVerified | AmountInTransactionCurrency | Pt Crcy Amt | |
| CompanyCodeCurrency | _CompanyCode | Currency | Valuation Crcy | |
| AmountInCompanyCodeCurrency | I_CrcyAdjmtItemToBeVerified | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | I_CrcyAdjmtItemToBeVerified | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_CrcyAdjmtItemToBeVerified | AmountInGlobalCurrency | Amount in Global Currency | |
| FreeDefinedCurrency1 | I_CrcyAdjmtItemToBeVerified | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_CrcyAdjmtItemToBeVerified | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FunctionalCurrency | I_CrcyAdjmtItemToBeVerified | FunctionalCurrency | Functional Currency | |
| AmountInFunctionalCurrency | I_CrcyAdjmtItemToBeVerified | AmountInFunctionalCurrency | Amount in Functional Currency | |
| ProfitCenter | I_CrcyAdjmtItemToBeVerified | ProfitCenter | Profit Center | |
| CostCenter | I_CrcyAdjmtItemToBeVerified | CostCenter | Cost Center | |
| GLAccountGroup | I_GLAccountInChartOfAccounts | GLAccountGroup | Account Group | |
| WBSElementInternalID | I_CrcyAdjmtItemToBeVerified | WBSElementInternalID | WBS Internal ID | |
| WBSElementExternalID | _WBSElement | WBSElement | WBS Internal ID | |
| LedgerGroup | _header | LedgerGroup | Ledger Group |
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 C_CrcyAdjmtItemToBeVerified.
-- 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: CCRCYADJMTI
CREATE VIEW C_CrcyAdjmtItemToBeVerified AS
SELECT
_item.AccountingDocumentItem AS AccountingDocumentItem,
_item.SourceCompanyCode AS SourceCompanyCode,
_item.FiscalYear AS FiscalYear,
_item.AccountingDocument AS AccountingDocument,
_item.Ledger AS Ledger,
_item.AccountingDocumentCategory AS AccountingDocumentCategory,
_item.CompanyCode AS CompanyCode,
_item.GLAccount AS GLAccount,
cast( _cocd._Text[1:Language = $session.system_language].GLAccountName as fac_skat_txt20 ) AS GLAccountName,
cast(_item.DocumentItemText as fac_item_txt50) AS DocumentItemText,
_item.DebitCreditCode AS DebitCreditCode,
_DebitCreditCode._Text[1:Language = $session.system_language].DebitCreditCodeName AS DebitCreditCodeName,
_item.TransactionCurrency AS TransactionCurrency,
_item.AmountInTransactionCurrency AS AmountInTransactionCurrency,
_CompanyCode.Currency AS CompanyCodeCurrency,
_item.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
_item.GlobalCurrency AS GlobalCurrency,
_item.AmountInGlobalCurrency AS AmountInGlobalCurrency,
_item.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
_item.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
_item.FunctionalCurrency AS FunctionalCurrency,
_item.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
_item.ProfitCenter AS ProfitCenter,
_item.CostCenter AS CostCenter,
_coa.GLAccountGroup AS GLAccountGroup,
_item.WBSElementInternalID AS WBSElementInternalID,
_WBSElement.WBSElement AS WBSElementExternalID,
_header.LedgerGroup AS LedgerGroup
FROM I_CrcyAdjmtItemToBeVerified AS _item
LEFT OUTER JOIN I_GLAcctInCoCode AS _cocd ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _coa ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElementInternalID = _WBSElement.WBSElementInternalID -- association [1..1]
LEFT OUTER JOIN I_JournalEntry AS _header ON _item.CompanyCode = _header.CompanyCode AND _item.FiscalYear = _header.FiscalYear AND _item.AccountingDocument = _header.AccountingDocument -- association [1..1]
;
Learn More
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- S/4HANA CDS View Deprecation: What You Need to Know
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