ICA_GENJOURNALENTRIES_C2_3SL

DDL: ICA_GENJOURNALENTRIES_C2_3SL Type: view_entity

Match Universal Journal Entry Line Items

ICA_GENJOURNALENTRIES_C2_3SL is a CDS View that provides data about "Match Universal Journal Entry Line Items" in SAP S/4HANA. It reads from 3 data sources (ICA_MatchingJournalEntryItem, ICA_FiscalCalendarDate, ICA_FiscalYearVariant) and exposes 214 fields.

Data Sources (3)

SourceAliasJoin Type
ICA_MatchingJournalEntryItem acdoca from
ICA_FiscalCalendarDate finsc_fisc_date inner
ICA_FiscalYearVariant t009 inner

Annotations (5)

NameValueLevelField
EndUserText.label Match Universal Journal Entry Line Items view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #X view
Metadata.ignorePropagatedAnnotations true view

Fields (214)

KeyFieldSource TableSource FieldDescription
rclnt
method_id ICA_MatchingJournalEntryItem MatchingMethodID
DOCNR
DOCLN
GRREF
PSTAT
CSTAT
DUE_DATE
0NA
1Open
2Parked
augdt ICA_MatchingJournalEntryItem ClearingDate Clearing Date
augbl ICA_MatchingJournalEntryItem ClearingJournalEntry Clrng doc.
auggj ICA_MatchingJournalEntryItem ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
rldnr ICA_MatchingJournalEntryItem SourceLedger Source Ledger
rbukrs ICA_MatchingJournalEntryItem CompanyCode Receiver Company Code
rcomp ICA_MatchingJournalEntryItem Company Owner
blart ICA_MatchingJournalEntryItem AccountingDocumentType Journal Entry Type
ref_belnr ICA_MatchingJournalEntryItem AccountingDocument Journal Entry
ref_docln ICA_MatchingJournalEntryItem LedgerGLLineItem Journal Entry Item
docnr_ld ICA_MatchingJournalEntryItem JrnlEntrAltvFYConsecutiveID Ledger spec. DocNo
rrcty ICA_MatchingJournalEntryItem GLRecordType Record Type
xreversing ICA_MatchingJournalEntryItem IsReversal Reversal doc.
xreversed ICA_MatchingJournalEntryItem IsReversed Reversed?
xtruerev ICA_MatchingJournalEntryItem IsTrueReversed Is true reversal
aworg_rev ICA_MatchingJournalEntryItem ReversalReferenceDocumentCntxt Reversal Reference Document Context
awref_rev ICA_MatchingJournalEntryItem ReversalReferenceDocument Reversal Reference Document
aworg ICA_MatchingJournalEntryItem ReferenceDocumentContext Reference Document Context
awref ICA_MatchingJournalEntryItem ReferenceDocument Reference Document
periv ICA_FiscalCalendarDate fiscal_year_variant FYear Variant
gjahr ICA_MatchingJournalEntryItem FiscalYear G/L Fiscal Year
poper ICA_FiscalCalendarDate fiscal_period Tax period
fiscyearper ICA_FiscalCalendarDate fiscal_year_period Period/Year
ryear ICA_FiscalCalendarDate fiscal_year Ref. Year1
budat ICA_MatchingJournalEntryItem PostingDate Posting Date for GR
bldat ICA_MatchingJournalEntryItem DocumentDate Journal Entry Date
ktopl ICA_MatchingJournalEntryItem ChartOfAccounts Node Class
racct ICA_MatchingJournalEntryItem GLAccount General Ledger
rcntr ICA_MatchingJournalEntryItem CostCenter Cost Center
prctr ICA_MatchingJournalEntryItem ProfitCenter Profit Center
segment ICA_MatchingJournalEntryItem Segment Segment number
scntr ICA_MatchingJournalEntryItem PartnerCostCenter Sender Cost Ctr
pprctr ICA_MatchingJournalEntryItem PartnerProfitCenter Profit Center
rassc ICA_MatchingJournalEntryItem PartnerCompany Trading Partner
psegment ICA_MatchingJournalEntryItem PartnerSegment Partner Segment
rwcur ICA_MatchingJournalEntryItem TransactionCurrency Transaction Currency
rhcur ICA_MatchingJournalEntryItem CompanyCodeCurrency Local Currency
rkcur ICA_MatchingJournalEntryItem GlobalCurrency GM Billing Element: Global Currency
runit ICA_MatchingJournalEntryItem BaseUnit Unit of Measure
wsl ICA_MatchingJournalEntryItem AmountInTransactionCurrency Pt Crcy Amt
hsl ICA_MatchingJournalEntryItem AmountInCompanyCodeCurrency Local Crcy Amt
ksl ICA_MatchingJournalEntryItem AmountInGlobalCurrency Amount in Global Currency
msl ICA_MatchingJournalEntryItem Quantity Value
drcrk ICA_MatchingJournalEntryItem DebitCreditCode Single-Character Flag
bschl ICA_MatchingJournalEntryItem PostingKey Posting Key
rmvct ICA_MatchingJournalEntryItem FinancialTransactionType Transact. Type
bttype ICA_MatchingJournalEntryItem BusinessTransactionCategory Business Transaction Category
zuonr ICA_MatchingJournalEntryItem AssignmentReference Assignment Reference
bstat ICA_MatchingJournalEntryItem AccountingDocumentCategory Journal Entry Category
linetype ICA_MatchingJournalEntryItem JournalEntryItemCategory Type of line
ktosl ICA_MatchingJournalEntryItem TransactionTypeDetermination Transaction Key
slalittype ICA_MatchingJournalEntryItem SubLedgerAcctLineItemType SLALineItemType
usnam ICA_MatchingJournalEntryItem AccountingDocCreatedByUser User which created overhead document
timestamp ICA_MatchingJournalEntryItem CreationDateTime Timestamp
eprctr ICA_MatchingJournalEntryItem EliminationProfitCenter
rebzg ICA_MatchingJournalEntryItem InvoiceReference Invoice Reference
rebzj ICA_MatchingJournalEntryItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
rebzz ICA_MatchingJournalEntryItem InvoiceItemReference Item
rbest ICA_MatchingJournalEntryItem ReferencePurchaseOrderCategory PO Category
ebeln ICA_MatchingJournalEntryItem PurchasingDocument Purchasing Document
ebelp ICA_MatchingJournalEntryItem PurchasingDocumentItem Purchasing Doc. Item
sgtxt ICA_MatchingJournalEntryItem DocumentItemText Text
kdauf ICA_MatchingJournalEntryItem SalesDocument SD Document
kdpos ICA_MatchingJournalEntryItem SalesDocumentItem Sales Document Item
matnr ICA_MatchingJournalEntryItem Product Product Sold
werks ICA_MatchingJournalEntryItem Plant Valuation Area
lifnr ICA_MatchingJournalEntryItem Supplier Supplier
kunnr ICA_MatchingJournalEntryItem Customer Sold-to Party
koart ICA_MatchingJournalEntryItem FinancialAccountType Fin. Account Type
umskz ICA_MatchingJournalEntryItem SpecialGLCode Special G/L Ind
mwskz ICA_MatchingJournalEntryItem TaxCode Tax Code
xopvw ICA_MatchingJournalEntryItem IsOpenItemManaged Open Item Management
afabe ICA_MatchingJournalEntryItem AssetDepreciationArea Deprec. Area
anln1 ICA_MatchingJournalEntryItem MasterFixedAsset Fixed Asset
anln2 ICA_MatchingJournalEntryItem FixedAsset Sub-number
anbwa ICA_MatchingJournalEntryItem AssetTransactionType Trans.Type
anlkl ICA_MatchingJournalEntryItem AssetClass Asset Class
panl1 ICA_MatchingJournalEntryItem PartnerMasterFixedAsset Partner Asset
panl2 ICA_MatchingJournalEntryItem PartnerFixedAsset Partner Sub-No.
fkart ICA_MatchingJournalEntryItem BillingDocumentType Billing Type
vkorg ICA_MatchingJournalEntryItem SalesOrganization Sales Organization
vtweg ICA_MatchingJournalEntryItem DistributionChannel RefDistCh-Cust/Mat.
spart ICA_MatchingJournalEntryItem OrganizationDivision Org. Division
matnr_copa ICA_MatchingJournalEntryItem SoldProduct Product Sold
matkl ICA_MatchingJournalEntryItem SoldProductGroup Product Sold Group
kdgrp ICA_MatchingJournalEntryItem CustomerGroup Customer Group
land1 ICA_MatchingJournalEntryItem CustomerSupplierCountry Customer or Supplier Country/Region
brsch ICA_MatchingJournalEntryItem CustomerSupplierIndustry Industry
bzirk ICA_MatchingJournalEntryItem SalesDistrict Sales District
kunre ICA_MatchingJournalEntryItem BillToParty Inv. Recipient
kunwe ICA_MatchingJournalEntryItem ShipToParty Ship-To Party (obsolete)
konzs ICA_MatchingJournalEntryItem CustomerSupplierCorporateGroup Group
gkont ICA_MatchingJournalEntryItem OffsettingAccount Offsetting Acct
gkoar ICA_MatchingJournalEntryItem OffsettingAccountType Offset Acct Type
rfccur ICA_MatchingJournalEntryItem FunctionalCurrency Functional Currency
fcsl ICA_MatchingJournalEntryItem AmountInFunctionalCurrency Amount in Functional Currency
rtcur ICA_MatchingJournalEntryItem BalanceTransactionCurrency Currency
method_id ICA_MatchingJournalEntryItem MatchingMethodID
DOCNR
DOCLN
GRREF
PSTAT
CSTAT
DUE_DATE
0NA
1Open
2Parked
augdt ICA_MatchingJournalEntryItem ClearingDate Clearing Date
augbl ICA_MatchingJournalEntryItem ClearingJournalEntry Clrng doc.
auggj ICA_MatchingJournalEntryItem ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
rldnr ICA_MatchingJournalEntryItem SourceLedger Source Ledger
rbukrs ICA_MatchingJournalEntryItem CompanyCode Receiver Company Code
rcomp ICA_MatchingJournalEntryItem Company Owner
blart ICA_MatchingJournalEntryItem AccountingDocumentType Journal Entry Type
ref_belnr ICA_MatchingJournalEntryItem AccountingDocument Journal Entry
ref_docln ICA_MatchingJournalEntryItem LedgerGLLineItem Journal Entry Item
docnr_ld ICA_MatchingJournalEntryItem JrnlEntrAltvFYConsecutiveID Ledger spec. DocNo
rrcty ICA_MatchingJournalEntryItem GLRecordType Record Type
xreversing ICA_MatchingJournalEntryItem IsReversal Reversal doc.
xreversed ICA_MatchingJournalEntryItem IsReversed Reversed?
xtruerev ICA_MatchingJournalEntryItem IsTrueReversed Is true reversal
aworg_rev ICA_MatchingJournalEntryItem ReversalReferenceDocumentCntxt Reversal Reference Document Context
awref_rev ICA_MatchingJournalEntryItem ReversalReferenceDocument Reversal Reference Document
aworg ICA_MatchingJournalEntryItem ReferenceDocumentContext Reference Document Context
awref ICA_MatchingJournalEntryItem ReferenceDocument Reference Document
periv ICA_FiscalYearVariant periv FYear Variant
gjahr ICA_MatchingJournalEntryItem FiscalYear G/L Fiscal Year
poper ICA_MatchingJournalEntryItem FiscalPeriod Tax period
fiscyearper ICA_MatchingJournalEntryItem FiscalYearPeriod Period/Year
ryear ICA_MatchingJournalEntryItem LedgerFiscalYear Ref. Year1
budat ICA_MatchingJournalEntryItem PostingDate Posting Date for GR
bldat ICA_MatchingJournalEntryItem DocumentDate Journal Entry Date
ktopl ICA_MatchingJournalEntryItem ChartOfAccounts Node Class
racct ICA_MatchingJournalEntryItem GLAccount General Ledger
rcntr ICA_MatchingJournalEntryItem CostCenter Cost Center
prctr ICA_MatchingJournalEntryItem ProfitCenter Profit Center
segment ICA_MatchingJournalEntryItem Segment Segment number
scntr ICA_MatchingJournalEntryItem PartnerCostCenter Sender Cost Ctr
pprctr ICA_MatchingJournalEntryItem PartnerProfitCenter Profit Center
rassc ICA_MatchingJournalEntryItem PartnerCompany Trading Partner
psegment ICA_MatchingJournalEntryItem PartnerSegment Partner Segment
rwcur ICA_MatchingJournalEntryItem TransactionCurrency Transaction Currency
rhcur ICA_MatchingJournalEntryItem CompanyCodeCurrency Local Currency
rkcur ICA_MatchingJournalEntryItem GlobalCurrency GM Billing Element: Global Currency
runit ICA_MatchingJournalEntryItem BaseUnit Unit of Measure
AmountInTransactionCurrencyaswsl
AmountInCompanyCodeCurrencyashsl
AmountInGlobalCurrencyasksl
Quantityasmsl
drcrk ICA_MatchingJournalEntryItem DebitCreditCode Single-Character Flag
bschl ICA_MatchingJournalEntryItem PostingKey Posting Key
rmvct ICA_MatchingJournalEntryItem FinancialTransactionType Transact. Type
bttype ICA_MatchingJournalEntryItem BusinessTransactionCategory Business Transaction Category
zuonr ICA_MatchingJournalEntryItem AssignmentReference Assignment Reference
bstat ICA_MatchingJournalEntryItem AccountingDocumentCategory Journal Entry Category
linetype ICA_MatchingJournalEntryItem JournalEntryItemCategory Type of line
ktosl ICA_MatchingJournalEntryItem TransactionTypeDetermination Transaction Key
slalittype ICA_MatchingJournalEntryItem SubLedgerAcctLineItemType SLALineItemType
usnam ICA_MatchingJournalEntryItem AccountingDocCreatedByUser User which created overhead document
timestamp ICA_MatchingJournalEntryItem CreationDateTime Timestamp
eprctr ICA_MatchingJournalEntryItem EliminationProfitCenter
rebzg ICA_MatchingJournalEntryItem InvoiceReference Invoice Reference
rebzj ICA_MatchingJournalEntryItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
rebzz ICA_MatchingJournalEntryItem InvoiceItemReference Item
rbest ICA_MatchingJournalEntryItem ReferencePurchaseOrderCategory PO Category
ebeln ICA_MatchingJournalEntryItem PurchasingDocument Purchasing Document
ebelp ICA_MatchingJournalEntryItem PurchasingDocumentItem Purchasing Doc. Item
sgtxt ICA_MatchingJournalEntryItem DocumentItemText Text
kdauf ICA_MatchingJournalEntryItem SalesDocument SD Document
kdpos ICA_MatchingJournalEntryItem SalesDocumentItem Sales Document Item
matnr ICA_MatchingJournalEntryItem Product Product Sold
werks ICA_MatchingJournalEntryItem Plant Valuation Area
lifnr ICA_MatchingJournalEntryItem Supplier Supplier
kunnr ICA_MatchingJournalEntryItem Customer Sold-to Party
koart ICA_MatchingJournalEntryItem FinancialAccountType Fin. Account Type
umskz ICA_MatchingJournalEntryItem SpecialGLCode Special G/L Ind
mwskz ICA_MatchingJournalEntryItem TaxCode Tax Code
xopvw ICA_MatchingJournalEntryItem IsOpenItemManaged Open Item Management
afabe ICA_MatchingJournalEntryItem AssetDepreciationArea Deprec. Area
anln1 ICA_MatchingJournalEntryItem MasterFixedAsset Fixed Asset
anln2 ICA_MatchingJournalEntryItem FixedAsset Sub-number
anbwa ICA_MatchingJournalEntryItem AssetTransactionType Trans.Type
anlkl ICA_MatchingJournalEntryItem AssetClass Asset Class
panl1 ICA_MatchingJournalEntryItem PartnerMasterFixedAsset Partner Asset
panl2 ICA_MatchingJournalEntryItem PartnerFixedAsset Partner Sub-No.
fkart ICA_MatchingJournalEntryItem BillingDocumentType Billing Type
vkorg ICA_MatchingJournalEntryItem SalesOrganization Sales Organization
vtweg ICA_MatchingJournalEntryItem DistributionChannel RefDistCh-Cust/Mat.
spart ICA_MatchingJournalEntryItem OrganizationDivision Org. Division
matnr_copa ICA_MatchingJournalEntryItem SoldProduct Product Sold
matkl ICA_MatchingJournalEntryItem SoldProductGroup Product Sold Group
kdgrp ICA_MatchingJournalEntryItem CustomerGroup Customer Group
land1 ICA_MatchingJournalEntryItem CustomerSupplierCountry Customer or Supplier Country/Region
brsch ICA_MatchingJournalEntryItem CustomerSupplierIndustry Industry
bzirk ICA_MatchingJournalEntryItem SalesDistrict Sales District
kunre ICA_MatchingJournalEntryItem BillToParty Inv. Recipient
kunwe ICA_MatchingJournalEntryItem ShipToParty Ship-To Party (obsolete)
konzs ICA_MatchingJournalEntryItem CustomerSupplierCorporateGroup Group
gkont ICA_MatchingJournalEntryItem OffsettingAccount Offsetting Acct
gkoar ICA_MatchingJournalEntryItem OffsettingAccountType Offset Acct Type
rfccur ICA_MatchingJournalEntryItem FunctionalCurrency Functional Currency
AmountInFunctionalCurrencyasfcsl
rtcur ICA_MatchingJournalEntryItem BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcyastsl

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 ICA_GENJOURNALENTRIES_C2_3SL.
-- 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.

CREATE VIEW ICA_GENJOURNALENTRIES_C2_3SL AS
SELECT
  $session.client AS rclnt,
  acdoca.MatchingMethodID AS method_id,
  cast ('0000000000' as ica_docnr) AS DOCNR,
  cast (0 as ica_docln) AS DOCLN,
  cast ('000000000000' as ica_grref) AS GRREF,
  cast ('00' as ica_pstat) AS PSTAT,
  cast ('' as ica_cstat) AS CSTAT,
  cast ('00000000' as ica_due_date) AS DUE_DATE,
  1 Open AS 1Open,
  2 Parked AS 2Parked,
  acdoca.ClearingDate AS augdt,
  acdoca.ClearingJournalEntry AS augbl,
  acdoca.ClearingJournalEntryFiscalYear AS auggj,
  acdoca.SourceLedger AS rldnr,
  acdoca.CompanyCode AS rbukrs,
  acdoca.Company AS rcomp,
  acdoca.AccountingDocumentType AS blart,
  acdoca.AccountingDocument AS ref_belnr,
  acdoca.LedgerGLLineItem AS ref_docln,
  acdoca.JrnlEntrAltvFYConsecutiveID AS docnr_ld,
  acdoca.GLRecordType AS rrcty,
  acdoca.IsReversal AS xreversing,
  acdoca.IsReversed AS xreversed,
  acdoca.IsTrueReversed AS xtruerev,
  acdoca.ReversalReferenceDocumentCntxt AS aworg_rev,
  acdoca.ReversalReferenceDocument AS awref_rev,
  acdoca.ReferenceDocumentContext AS aworg,
  acdoca.ReferenceDocument AS awref,
  finsc_fisc_date.fiscal_year_variant AS periv,
  acdoca.FiscalYear AS gjahr,
  finsc_fisc_date.fiscal_period AS poper,
  finsc_fisc_date.fiscal_year_period AS fiscyearper,
  finsc_fisc_date.fiscal_year AS ryear,
  acdoca.PostingDate AS budat,
  acdoca.DocumentDate AS bldat,
  acdoca.ChartOfAccounts AS ktopl,
  acdoca.GLAccount AS racct,
  acdoca.CostCenter AS rcntr,
  acdoca.ProfitCenter AS prctr,
  acdoca.Segment AS segment,
  acdoca.PartnerCostCenter AS scntr,
  acdoca.PartnerProfitCenter AS pprctr,
  acdoca.PartnerCompany AS rassc,
  acdoca.PartnerSegment AS psegment,
  acdoca.TransactionCurrency AS rwcur,
  acdoca.CompanyCodeCurrency AS rhcur,
  acdoca.GlobalCurrency AS rkcur,
  acdoca.BaseUnit AS runit,
  acdoca.AmountInTransactionCurrency AS wsl,
  acdoca.AmountInCompanyCodeCurrency AS hsl,
  acdoca.AmountInGlobalCurrency AS ksl,
  acdoca.Quantity AS msl,
  acdoca.DebitCreditCode AS drcrk,
  acdoca.PostingKey AS bschl,
  acdoca.FinancialTransactionType AS rmvct,
  acdoca.BusinessTransactionCategory AS bttype,
  acdoca.AssignmentReference AS zuonr,
  acdoca.AccountingDocumentCategory AS bstat,
  acdoca.JournalEntryItemCategory AS linetype,
  acdoca.TransactionTypeDetermination AS ktosl,
  acdoca.SubLedgerAcctLineItemType AS slalittype,
  acdoca.AccountingDocCreatedByUser AS usnam,
  acdoca.CreationDateTime AS timestamp,
  acdoca.EliminationProfitCenter AS eprctr,
  acdoca.InvoiceReference AS rebzg,
  acdoca.InvoiceReferenceFiscalYear AS rebzj,
  acdoca.InvoiceItemReference AS rebzz,
  acdoca.ReferencePurchaseOrderCategory AS rbest,
  acdoca.PurchasingDocument AS ebeln,
  acdoca.PurchasingDocumentItem AS ebelp,
  acdoca.DocumentItemText AS sgtxt,
  acdoca.SalesDocument AS kdauf,
  acdoca.SalesDocumentItem AS kdpos,
  acdoca.Product AS matnr,
  acdoca.Plant AS werks,
  acdoca.Supplier AS lifnr,
  acdoca.Customer AS kunnr,
  acdoca.FinancialAccountType AS koart,
  acdoca.SpecialGLCode AS umskz,
  acdoca.TaxCode AS mwskz,
  acdoca.IsOpenItemManaged AS xopvw,
  acdoca.AssetDepreciationArea AS afabe,
  acdoca.MasterFixedAsset AS anln1,
  acdoca.FixedAsset AS anln2,
  acdoca.AssetTransactionType AS anbwa,
  acdoca.AssetClass AS anlkl,
  acdoca.PartnerMasterFixedAsset AS panl1,
  acdoca.PartnerFixedAsset AS panl2,
  acdoca.BillingDocumentType AS fkart,
  acdoca.SalesOrganization AS vkorg,
  acdoca.DistributionChannel AS vtweg,
  acdoca.OrganizationDivision AS spart,
  acdoca.SoldProduct AS matnr_copa,
  acdoca.SoldProductGroup AS matkl,
  acdoca.CustomerGroup AS kdgrp,
  acdoca.CustomerSupplierCountry AS land1,
  acdoca.CustomerSupplierIndustry AS brsch,
  acdoca.SalesDistrict AS bzirk,
  acdoca.BillToParty AS kunre,
  acdoca.ShipToParty AS kunwe,
  acdoca.CustomerSupplierCorporateGroup AS konzs,
  acdoca.OffsettingAccount AS gkont,
  acdoca.OffsettingAccountType AS gkoar,
  acdoca.FunctionalCurrency AS rfccur,
  acdoca.AmountInFunctionalCurrency AS fcsl,
  acdoca.BalanceTransactionCurrency AS rtcur
FROM ICA_MatchingJournalEntryItem AS acdoca
INNER JOIN ICA_FiscalCalendarDate AS finsc_fisc_date ON /* join condition not captured in parsed metadata */
INNER JOIN ICA_FiscalYearVariant AS t009 ON /* join condition not captured in parsed metadata */
;