C_JrnlEntryItemCorrespnc

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_JrnlEntryItemCorrespnc.
-- 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: CJRNLENICOR

CREATE VIEW C_JrnlEntryItemCorrespnc AS
SELECT
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Ledger,
  Item.PostingKey AS PostingKey,
  _PostingKeyWthSpclGLCodeTxt[1:Language = $session.system_language].PostingKeyName AS PostingKeyName,
  Item.GLAccount AS GLAccount,
  _GLAccountText[1:Language = $session.system_language].GLAccountName AS GLAccountName,
  _GLAccountText[1:Language = $session.system_language].GLAccountLongName AS GLAccountLongName,
  Item.Customer AS Customer,
  Item._Customer.CustomerName AS CustomerName,
  Item._Customer.CustomerFullName AS CustomerFullName,
  Item.Supplier AS Supplier,
  Item._Supplier.SupplierName AS SupplierName,
  Item._Supplier.SupplierFullName AS SupplierFullName,
  LedgerFiscalYear,
  GLRecordType,
  ChartOfAccounts,
  ControllingArea,
  FinancialTransactionType,
  BusinessTransactionType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentContext,
  ReferenceDocument,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  IsReversal,
  IsReversed,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocument,
  PredecessorReferenceDocItem,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  SourceReferenceDocSubitem,
  IsCommitment,
  JrnlEntryItemObsoleteReason,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  GlobalCurrency,
  AmountInGlobalCurrency,
  FreeDefinedCurrency1,
  AmountInFreeDefinedCurrency1,
  FreeDefinedCurrency2,
  AmountInFreeDefinedCurrency2,
  FreeDefinedCurrency3,
  AmountInFreeDefinedCurrency3,
  FreeDefinedCurrency4,
  AmountInFreeDefinedCurrency4,
  FreeDefinedCurrency5,
  AmountInFreeDefinedCurrency5,
  FreeDefinedCurrency6,
  AmountInFreeDefinedCurrency6,
  FreeDefinedCurrency7,
  AmountInFreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInFreeDefinedCurrency8,
  FixedAmountInGlobalCrcy,
  GrpValnFixedAmtInGlobCrcy,
  PrftCtrValnFxdAmtInGlobCrcy,
  TotalPriceVarcInGlobalCrcy,
  GrpValnTotPrcVarcInGlobCrcy,
  PrftCtrValnTotPrcVarcInGlbCrcy,
  FixedPriceVarcInGlobalCrcy,
  GrpValnFixedPrcVarcInGlobCrcy,
  PrftCtrValnFxdPrcVarcInGlbCrcy,
  ControllingObjectCurrency,
  AmountInObjectCurrency,
  BaseUnit,
  Quantity,
  FixedQuantity,
  CostSourceUnit,
  ValuationQuantity,
  ValuationFixedQuantity,
  AdditionalQuantity1Unit,
  AdditionalQuantity1,
  AdditionalQuantity2Unit,
  AdditionalQuantity2,
  AdditionalQuantity3Unit,
  AdditionalQuantity3,
  DebitCreditCode,
  FiscalPeriod,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentItem,
  AssignmentReference,
  AccountingDocumentCategory,
  TransactionTypeDetermination,
  SubLedgerAcctLineItemType,
  AccountingDocCreatedByUser,
  LastChangeDateTime,
  CreationDateTime,
  CreationDate,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  Material,
  Product,
  Plant,
  ServicesRenderedDate,
  ConditionContract,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  AssetAcctTransClassfctn,
  DepreciationFiscalPeriod,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  AssetClass,
  CostEstimate,
  InventorySpecialStockValnType,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  InvtrySpclStockWBSElmntIntID,
  InventorySpclStockWBSElement,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  ControllingObject,
  CostOriginGroup,
  OriginSenderObject,
  ControllingDebitCreditCode,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerCompanyCode,
  PartnerControllingObjectClass,
  OriginCostCenter,
  OriginProfitCenter,
  OriginCostCtrActivityType,
  AccountAssignment,
  AccountAssignmentType,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  _WBSElementInternalIDText.WBSDescription AS WBSDescription,
  _I_WBSElementBasicData.WBSElementExternalID AS WBSElementExternalID,
  PartnerWBSElementInternalID,
  ProjectInternalID,
  PartnerProjectInternalID,
  WorkPackage,
  Project,
  OperatingConcern,
  ProjectNetwork,
  RelatedNetworkActivity,
  BusinessProcess,
  CostObject,
  BillableControl,
  CostAnalysisResource,
  CustomerServiceNotification,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  PartnerServiceDocumentType,
  PartnerServiceDocument,
  PartnerServiceDocumentItem,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  PartnerAccountAssignment,
  PartnerAccountAssignmentType,
  PartnerCostCtrActivityType,
  PartnerOrder,
  PartnerOrderCategory,
  PartnerWBSElement,
  PartnerProject,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerBusinessProcess,
  PartnerCostObject,
  WorkItem,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  SoldProduct,
  MaterialGroup,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  FinancialManagementArea,
  Fund,
  GrantID,
  BudgetPeriod,
  PartnerFund,
  PartnerGrant,
  PartnerBudgetPeriod,
  FundsCenter,
  FundedProgram,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVenturePartner,
  JointVentureBillingType,
  JointVentureEquityType,
  JointVentureProductionDate,
  JointVentureBillingDate,
  JointVentureOperationalDate,
  CutbackRun,
  JointVentureAccountingActivity,
  PartnerVenture,
  PartnerEquityGroup,
  SenderCostRecoveryCode,
  CutbackAccount,
  CutbackCostObject,
  SettlementReferenceDate,
  AccrualObjectType,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  AccrualValueDate,
  FinancialValuationObjectType,
  FinancialValuationObject,
  FinancialValuationSubobject,
  NetDueDate,
  CreditRiskClass,
  WorkCenterInternalID,
  OrderOperation,
  OrderItem,
  OrderSuboperation,
  Equipment,
  FunctionalLocation,
  Assembly,
  MaintenanceActivityType,
  MaintenanceOrderPlanningCode,
  MaintPriorityType,
  MaintPriority,
  SuperiorOrder,
  ProductGroup,
  MaintenanceOrderIsPlanned,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  DebitAmountInBalanceTransCrcy,
  CreditAmountInBalanceTransCrcy,
  DebitAmountInGlobalCrcy,
  CreditAmountInGlobalCrcy,
  DebitAmountInFreeDefinedCrcy1 AS DebitAmountInFreeDfndCrcy1,
  CreditAmountInFreeDefinedCrcy1 AS CreditAmountInFreeDfndCrcy1,
  DebitAmountInFreeDefinedCrcy2 AS DebitAmountInFreeDfndCrcy2,
  CreditAmountInFreeDefinedCrcy2 AS CreditAmountInFreeDfndCrcy2,
  DebitAmountInFreeDefinedCrcy3 AS DebitAmountInFreeDfndCrcy3,
  CreditAmountInFreeDefinedCrcy3 AS CreditAmountInFreeDfndCrcy3,
  DebitAmountInFreeDefinedCrcy4 AS DebitAmountInFreeDfndCrcy4,
  CreditAmountInFreeDefinedCrcy4 AS CreditAmountInFreeDfndCrcy4,
  DebitAmountInFreeDefinedCrcy5 AS DebitAmountInFreeDfndCrcy5,
  CreditAmountInFreeDefinedCrcy5 AS CreditAmountInFreeDfndCrcy5,
  DebitAmountInFreeDefinedCrcy6 AS DebitAmountInFreeDfndCrcy6,
  CreditAmountInFreeDefinedCrcy6 AS CreditAmountInFreeDfndCrcy6,
  DebitAmountInFreeDefinedCrcy7 AS DebitAmountInFreeDfndCrcy7,
  CreditAmountInFreeDefinedCrcy7 AS CreditAmountInFreeDfndCrcy7,
  DebitAmountInFreeDefinedCrcy8 AS DebitAmountInFreeDfndCrcy8,
  CreditAmountInFreeDefinedCrcy8 AS CreditAmountInFreeDfndCrcy8,
  IsStatisticalOrder,
  IsStatisticalCostCenter,
  IsStatisticalSalesDocument,
  WBSIsStatisticalWBSElement,
  NumberOfItems,
  GLAccountAuthorizationGroup,
  SupplierBasicAuthorizationGrp,
  CustomerBasicAuthorizationGrp,
  AcctgDocTypeAuthorizationGroup,
  OrderType,
  SalesOrderType
FROM I_JournalEntryItem AS Item
LEFT OUTER JOIN I_PostingKeyWthSpclGLCodeTxt AS _PostingKeyWthSpclGLCodeTxt ON _PostingKeyWthSpclGLCodeTxt.PostingKey = Item.PostingKey AND _PostingKeyWthSpclGLCodeTxt.SpecialGLCode = Item.SpecialGLCode  -- association [*]
LEFT OUTER JOIN I_GLAccountText AS _GLAccountText ON _GLAccountText.ChartOfAccounts = Item.ChartOfAccounts AND _GLAccountText.GLAccount = Item.GLAccount  -- association [*]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementInternalIDText ON Item.WBSElementInternalID = _WBSElementInternalIDText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _I_WBSElementBasicData ON Item.WBSElementInternalID = _I_WBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _CurrentProfitCenter ON ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CurrentCostCenter ON ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date  -- association [0..1]
LEFT OUTER JOIN C_CorrespondenceItemNote AS _CorrespondenceItemNote ON CompanyCode = _CorrespondenceItemNote.CompanyCode AND FiscalYear = _CorrespondenceItemNote.FiscalYear AND AccountingDocument = _CorrespondenceItemNote.AccountingDocument AND AccountingDocumentItem = _CorrespondenceItemNote.AccountingDocumentItem  -- association [0..*]
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON SourceLedger = _Extension.SourceLedger AND CompanyCode = _Extension.CompanyCode AND FiscalYear = _Extension.FiscalYear AND AccountingDocument = _Extension.AccountingDocument AND LedgerGLLineItem = _Extension.LedgerGLLineItem  -- association [1]
;