I_GLJrnlEntryItemToBeVerified
Union View of LI in GL JE to be verified
I_GLJrnlEntryItemToBeVerified is a Composite CDS View that provides data about "Union View of LI in GL JE to be verified" in SAP S/4HANA. It reads from 4 data sources (P_JrnlEntrWithRprstvLdgr, I_AccountingDocument, I_JournalEntryItem, I_ParkedGeneralLedgerItem) and exposes 33 fields with key fields AccountingDocumentItem, SourceCompanyCode, FiscalYear, AccountingDocument, SourceCompanyCode.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| P_JrnlEntrWithRprstvLdgr | _JournalEntryRprstvLdgr | inner |
| I_AccountingDocument | I_AccountingDocument | left_outer |
| I_JournalEntryItem | I_JournalEntryItem | union_all |
| I_ParkedGeneralLedgerItem | I_ParkedGeneralLedgerItem | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IGLJEIVER | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Union View of LI in GL JE to be verified | view |
Fields (33)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | AccountingDocumentItem | |||
| KEY | SourceCompanyCode | I_ParkedGeneralLedgerItem | SourceCompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_ParkedGeneralLedgerItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_ParkedGeneralLedgerItem | AccountingDocument | Journal Entry |
| CompanyCode | I_ParkedGeneralLedgerItem | CompanyCode | Receiver Company Code | |
| GLAccount | I_ParkedGeneralLedgerItem | GLAccount | General Ledger | |
| DocumentItemText | I_ParkedGeneralLedgerItem | DocumentItemText | Text | |
| DebitCreditCode | I_ParkedGeneralLedgerItem | DebitCreditCode | Single-Character Flag | |
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| TransactionCurrency | I_ParkedGeneralLedgerItem | TransactionCurrency | Transaction Currency | |
| CompanyCodeCurrency | I_ParkedGeneralLedgerItem | CompanyCodeCurrency | Local Currency | |
| ExchangeRateDate | I_ParkedGeneralLedgerItem | ExchangeRateDate | Translatn Date | |
| GlobalCurrency | I_ParkedGeneralLedgerItem | AdditionalCurrency1 | GM Billing Element: Global Currency | |
| FreeDefinedCurrency1 | I_ParkedGeneralLedgerItem | AdditionalCurrency2 | Freely Defined Currency 1 | |
| ProfitCenter | I_ParkedGeneralLedgerItem | ProfitCenter | Profit Center | |
| CostCenter | I_ParkedGeneralLedgerItem | CostCenter | Cost Center | |
| KEY | SourceCompanyCode | I_JournalEntryItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_JournalEntryItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_JournalEntryItem | AccountingDocument | Journal Entry |
| CompanyCode | I_JournalEntryItem | CompanyCode | Receiver Company Code | |
| GLAccount | I_JournalEntryItem | GLAccount | General Ledger | |
| DocumentItemText | I_JournalEntryItem | DocumentItemText | Text | |
| DebitCreditCode | I_JournalEntryItem | DebitCreditCode | Single-Character Flag | |
| AccountingDocumentCategory | I_JournalEntryItem | AccountingDocumentCategory | Journal Entry Category | |
| TransactionCurrency | I_JournalEntryItem | TransactionCurrency | Transaction Currency | |
| CompanyCodeCurrency | I_JournalEntryItem | CompanyCodeCurrency | Local Currency | |
| ExchangeRateDate | I_AccountingDocument | ExchangeRateDate | Translatn Date | |
| GlobalCurrency | I_JournalEntryItem | GlobalCurrency | GM Billing Element: Global Currency | |
| FreeDefinedCurrency1 | I_JournalEntryItem | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| FunctionalCurrency | I_JournalEntryItem | FunctionalCurrency | Functional Currency | |
| ProfitCenter | I_JournalEntryItem | ProfitCenter | Profit Center | |
| CostCenter | I_JournalEntryItem | CostCenter | Cost Center | |
| WBSElementInternalID | I_JournalEntryItem | WBSElementInternalID | WBS Internal ID |
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 I_GLJrnlEntryItemToBeVerified.
-- 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: IGLJEIVER
CREATE VIEW I_GLJrnlEntryItemToBeVerified AS
SELECT
cast( concat( '000', I_ParkedGeneralLedgerItem.AccountingDocumentItem) as buzei6 ) AS AccountingDocumentItem,
I_ParkedGeneralLedgerItem.SourceCompanyCode AS SourceCompanyCode,
I_ParkedGeneralLedgerItem.FiscalYear AS FiscalYear,
I_ParkedGeneralLedgerItem.AccountingDocument AS AccountingDocument,
I_ParkedGeneralLedgerItem.CompanyCode AS CompanyCode,
I_ParkedGeneralLedgerItem.GLAccount AS GLAccount,
I_ParkedGeneralLedgerItem.DocumentItemText AS DocumentItemText,
I_ParkedGeneralLedgerItem.DebitCreditCode AS DebitCreditCode,
AccountingDocumentCategory,
I_ParkedGeneralLedgerItem.TransactionCurrency AS TransactionCurrency,
I_ParkedGeneralLedgerItem.CompanyCodeCurrency AS CompanyCodeCurrency,
I_ParkedGeneralLedgerItem.ExchangeRateDate AS ExchangeRateDate,
I_ParkedGeneralLedgerItem.AdditionalCurrency1 AS GlobalCurrency,
I_ParkedGeneralLedgerItem.AdditionalCurrency2 AS FreeDefinedCurrency1,
I_ParkedGeneralLedgerItem.ProfitCenter AS ProfitCenter,
I_ParkedGeneralLedgerItem.CostCenter AS CostCenter,
I_JournalEntryItem.FunctionalCurrency AS FunctionalCurrency,
I_JournalEntryItem.WBSElementInternalID AS WBSElementInternalID
FROM I_ParkedGeneralLedgerItem
INNER JOIN P_JrnlEntrWithRprstvLdgr AS _JournalEntryRprstvLdgr ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_AccountingDocument ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_JournalEntryItem
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA