I_GLJrnlEntryItemToBeVerified

DDL: I_GLJRNLENTRYITEMTOBEVERIFIED SQL: IGLJEIVER Type: view COMPOSITE

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)

SourceAliasJoin Type
P_JrnlEntrWithRprstvLdgr _JournalEntryRprstvLdgr inner
I_AccountingDocument I_AccountingDocument left_outer
I_JournalEntryItem I_JournalEntryItem union_all
I_ParkedGeneralLedgerItem I_ParkedGeneralLedgerItem from

Annotations (10)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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
;