I_JournalEntryItemBasic
Journal Entry Item Basic
I_JournalEntryItemBasic is a Composite CDS View (Cube) that provides data about "Journal Entry Item Basic" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItemCube) and exposes 168 fields. It has 19 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Cube |
Purpose
This CDS view is designed to provide a comprehensive and detailed representation of journal entry items in a financial system. It aggregates and associates various financial and controlling data elements, such as ledger, company code, cost center, profit center, and more, to facilitate analytical and reporting capabilities. The view is structured to support analytical processing and is intended to be used as a data source for reporting and analysis in financial contexts.. This CDS view provides the data to answer the following business questions: What are the details of journal entries for a specific fiscal year and period? How can I analyze financial transactions by ledger, company code, or controlling area? What are the amounts in different currencies (transaction, company code, global) for journal entries? How can I view journal entries by cost center, profit center, or business area? What are the associated projects, WBS elements, and internal orders for specific journal entries? How can I analyze journal entries by customer, sales organization, or distribution channel? What are the partner-related financial details, such as partner company code or partner cost center, for journal entries? How can I access text descriptions for various financial dimensions like GL accounts, cost centers, and profit centers? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object Authorization Object Description F_BKPF_BUK Accounting Document: Authorization for Company Codes F_BKPF_FKB Accounting Document: Authorization for Functional Area F_BKPF_GSB Accounting Document: Authorization for Business Areas F_BKPF_LDR General Ledger: Authorization for Ledger F_BKPF_SEG General Ledger: Authorization for Segment
Structure
Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute AMOUNTINGLOBALCURRENCY Amount in Global Currency Measure AMOUNTINCOMPANYCODECURRENCY Amount in Company Code Currency Measure AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency Measure PARTNERPROJECTINTERNALID Partner Project Internal ID Attribute PARTNERWBSELEMENTINTERNALID Partner WBS Element Internal ID Attribute LEDGERFISCALYEAR Fiscal Year of Ledger Attribute PROJECTINTERNALID Project Internal ID Attribute GLOBALCURRENCY Global Currency Attribute FISCALYEARPERIOD Fiscal Year Period Attribute WBSELEMENTINTERNALID WBS Element Internal ID Attribute FISCALPERIOD Fiscal Period Attribute COMPANYCODECURRENCY Company Code Currency Attribute TRANSACTIONCURRENCY Transaction Currency Attribute SOLDPRODUCTGROUP Product Sold Group Attribute CUSTOMERSUPPLIERCOUNTRY Customer or Supplier Country/Region Attribute COSTCTRACTIVITYTYPE Activity Type Attribute ORGANIZATIONDIVISION Division Attribute MATERIALGROUP Product Sold Group (Deprecated) Attribute CHARTOFACCOUNTS Chart of Accounts Attribute DISTRIBUTIONCHANNEL Distribution Channel Attribute SALESORGANIZATION Sales Organization Attribute PLANT Plant Attribute COMPANYCODE Company Code Attribute PARTNERCOMPANYCODENAME Partner Company Code Name Attribute PARTNERSEGMENTNAME Partner Segment Name Attribute COMPANYCODEPARTNERCOMPANY Company Attribute PARTNERORDER_2 Partner Order Attribute SOLDMATERIAL Sold Material Attribute PARTNERPROJECT Partner Project Attribute PARTNERWBSELEMENT Partner WBS Element Attribute COSTSOURCEUNIT Cost Source Unit Attribute PARTNERORDER Partner Order (Deprecated) Attribute PARTNERSEGMENT Partner Segment Attribute CON
This CDS view is designed to provide a comprehensive and detailed representation of journal entry items in a financial system. It aggregates and associates various financial and controlling data elements, such as ledger, company code, cost center, profit center, and more, to facilitate analytical and reporting capabilities. The view is structured to support analytical processing and is intended to be used as a data source for reporting and analysis in financial contexts.. This CDS view provides the data to answer the following business questions: What are the details of journal entries for a specific fiscal year and period? How can I analyze financial transactions by ledger, company code, or controlling area? What are the amounts in different currencies (transaction, company code, global) for journal entries? How can I view journal entries by cost center, profit center, or business area? What are the associated projects, WBS elements, and internal orders for specific journal entries? How can I analyze journal entries by customer, sales organization, or distribution channel? What are the partner-related financial details, such as partner company code or partner cost center, for journal entries? How can I access text descriptions for various financial dimensions like GL accounts, cost centers, and profit centers? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object Authorization Object Description F_BKPF_BUK Accounting Document: Authorization for Company Codes F_BKPF_FKB Accounting Document: Authorization for Functional Area F_BKPF_GSB Accounting Document: Authorization for Business Areas F_BKPF_LDR General Ledger: Authorization for Ledger F_BKPF_SEG General Ledger: Authorization for Segment
Structure
Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute AMOUNTINGLOBALCURRENCY Amount in Global Currency Measure AMOUNTINCOMPANYCODECURRENCY Amount in Company Code Currency Measure AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency Measure PARTNERPROJECTINTERNALID Partner Project Internal ID Attribute PARTNERWBSELEMENTINTERNALID Partner WBS Element Internal ID Attribute LEDGERFISCALYEAR Fiscal Year of Ledger Attribute PROJECTINTERNALID Project Internal ID Attribute GLOBALCURRENCY Global Currency Attribute FISCALYEARPERIOD Fiscal Year Period Attribute WBSELEMENTINTERNALID WBS Element Internal ID Attribute FISCALPERIOD Fiscal Period Attribute COMPANYCODECURRENCY Company Code Currency Attribute TRANSACTIONCURRENCY Transaction Currency Attribute SOLDPRODUCTGROUP Product Sold Group Attribute CUSTOMERSUPPLIERCOUNTRY Customer or Supplier Country/Region Attribute COSTCTRACTIVITYTYPE Activity Type Attribute ORGANIZATIONDIVISION Division Attribute MATERIALGROUP Product Sold Group (Deprecated) Attribute CHARTOFACCOUNTS Chart of Accounts Attribute DISTRIBUTIONCHANNEL Distribution Channel Attribute SALESORGANIZATION Sales Organization Attribute PLANT Plant Attribute COMPANYCODE Company Code Attribute PARTNERCOMPANYCODENAME Partner Company Code Name Attribute PARTNERSEGMENTNAME Partner Segment Name Attribute COMPANYCODEPARTNERCOMPANY Company Attribute PARTNERORDER_2 Partner Order Attribute SOLDMATERIAL Sold Material Attribute PARTNERPROJECT Partner Project Attribute PARTNERWBSELEMENT Partner WBS Element Attribute COSTSOURCEUNIT Cost Source Unit Attribute PARTNERORDER Partner Order (Deprecated) Attribute PARTNERSEGMENT Partner Segment Attribute CON
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItemCube | I_JournalEntryItemCube | from |
Associations (19)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea |
| [0..*] | I_BusinessAreaText | _PartnerBusinessAreaText | $projection.PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea |
| [0..*] | I_ChartOfAccountsText | _ChartOfAccountsText | $projection.ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts |
| [0..1] | I_CompanyCode | _PartnerCompanyCodeText | $projection.PartnerCompanyCode = _PartnerCompanyCodeText.CompanyCode |
| [0..1] | I_ControllingArea | _ControllingAreaText | $projection.ControllingArea = _ControllingAreaText.ControllingArea |
| [0..1] | I_Customer | _CustomerText | $projection.Customer = _CustomerText.Customer |
| [0..*] | I_GLAccountText | _GLAcctInChartOfAccountsText | $projection.ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts and $projection.GLAccount = _GLAcctInChartOfAccountsText.GLAccount |
| [0..1] | I_InternalOrder | _PartnerOrderText | $projection.PartnerOrder = _PartnerOrderText.InternalOrder |
| [0..*] | I_LedgerText | _LedgerText | $projection.Ledger = _LedgerText.Ledger |
| [0..*] | I_MaterialText | _SoldMaterialText | $projection.SoldMaterial = _SoldMaterialText.Material |
| [0..1] | I_Project | _PartnerProjectText | $projection.PartnerProject = _PartnerProjectText.Project |
| [0..1] | I_Project | _ProjectText | $projection.Project = _ProjectText.Project |
| [0..*] | I_SegmentText | _PartnerSegmentText | $projection.PartnerSegment = _PartnerSegmentText.Segment |
| [0..*] | I_SegmentText | _SegmentText | $projection.Segment = _SegmentText.Segment |
| [0..1] | I_WBSElement | _PartnerWBSElementText | $projection.PartnerWBSElement = _PartnerWBSElementText.WBSElement |
| [0..1] | I_WBSElement | _WBSElementText | $projection.WBSElement = _WBSElementText.WBSElement |
| [0..*] | I_CostCenterText | _CostCenterText | $projection.ControllingArea = _CostCenterText.ControllingArea and $projection.CostCenter = _CostCenterText.CostCenter and _CostCenterText.ValidityStartDate <= $session.system_date and _CostCenterText.ValidityEndDate >= $session.system_date |
| [0..*] | I_ProfitCenterText | _ProfitCenterText | $projection.ControllingArea = _ProfitCenterText.ControllingArea and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter and _ProfitCenterText.ValidityStartDate <= $session.system_date and _ProfitCenterText.ValidityEndDate >= $session.system_date |
| [0..*] | I_CostCenterActivityTypeText | _CostCenterActivityTypeText | $projection.ControllingArea = _CostCenterActivityTypeText.ControllingArea and $projection.CostCtrActivityType = _CostCenterActivityTypeText.CostCtrActivityType and _CostCenterActivityTypeText.ValidityEndDate >= $session.system_date |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFIJRNLBASIC | view | |
| Analytics.dataCategory | #CUBE | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Journal Entry Item Basic | view | |
| OData.publish | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (168)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| LedgerFiscalYear | LedgerFiscalYear | |||
| Ledger | Ledger | Ledger | ||
| LedgerName | LedgerName | Ledger Name | ||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountName | GLAccountName | Short Text | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | CompanyCodeName | Company Name | ||
| CostCenter | CostCenter | Cost Center | ||
| CostCenterName | CostCenterName | Name | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterName | ProfitCenterName | Profit Center Name | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FunctionalAreaName | FunctionalAreaName | Long Text | ||
| BusinessArea | BusinessArea | Business Area | ||
| BusinessAreaName | BusinessAreaName | Business Area Name | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| ControllingAreaName | ControllingAreaName | Long Text | ||
| Segment | Segment | Segment number | ||
| SegmentName | SegmentName | Segment Name | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerCostCenterName | PartnerCostCenterName | |||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerProfitCenterName | PartnerProfitCenterName | |||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerFunctionalAreaName | PartnerFunctionalAreaName | |||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerBusinessAreaName | PartnerBusinessAreaName | |||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerCompanyName | PartnerCompanyName | |||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| PartnerSegmentName | PartnerSegmentName | |||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| AmountInGlobalCurrency | AmountInGlobalCurrency | Amount in Global Currency | ||
| CostSourceUnit | CostSourceUnit | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| FiscalYearVariant | FiscalYearVariant | FY Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| Plant | Plant | Valuation Area | ||
| PlantName | PlantName | Plant Name | ||
| Customer | Customer | Sold-to Party | ||
| CustomerName | CustomerName | Name of Customer | ||
| ControllingDebitCreditCode | ControllingDebitCreditCode | Dr/Cr ind. CO | ||
| Project | Project | WBS Element | ||
| ProjectExternalID | ProjectExternalID | Project def. | ||
| ProjectInternalID | ProjectInternalID | Project Def. | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerCompanyCodeName | PartnerCompanyCodeName | |||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| CostCtrActivityTypeName | CostCtrActivityTypeName | |||
| OrderID | OrderID | Order ID | ||
| PartnerOrder | PartnerOrder | Partner Order | ||
| PartnerOrder_2 | PartnerOrder_2 | |||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerCostCtrActivityTypeName | PartnerCostCtrActivityTypeName | |||
| PartnerProject | PartnerProject | |||
| PartnerProjectExternalID | PartnerProjectExternalID | Partner Project External ID | ||
| PartnerProjectInternalID | PartnerProjectInternalID | |||
| PartnerProjectDescription | ||||
| PartnerWBSElement | PartnerWBSElement | WBS Element | ||
| PartnerWBSElementExternalID | PartnerWBSElementExternalID | Partner WBSElmnt ext | ||
| PartnerWBSElementInternalID | PartnerWBSElementInternalID | Partner WBS Element Internal ID | ||
| PartnerWBSElementDescription | ||||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| SalesOrganizationName | SalesOrganizationName | Sales Organization Description | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| DistributionChannelName | DistributionChannelName | |||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| DivisionName | DivisionName | Division Description | ||
| SoldMaterial | SoldMaterial | Product Sold | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldMaterialName | SoldMaterialName | |||
| MaterialGroup | MaterialGroup | Product Group | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| MaterialGroupName | MaterialGroupName | prod Grp Desc. | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerGroupName | CustomerGroupName | |||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierCountryName | CustomerSupplierCountryName | |||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| CustomerSupplierIndustryName | CustomerSupplierIndustryName | |||
| SalesDistrict | SalesDistrict | Sales District | ||
| SalesDistrictName | SalesDistrictName | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalPeriod | _FiscalPeriod | |||
| _FiscalYearPeriod | _FiscalYearPeriod | |||
| _LedgerFiscalYear | _LedgerFiscalYear | |||
| _FiscalYearVariant | _FiscalYearVariant | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _LedgerFiscalYearForVariant | _LedgerFiscalYearForVariant | |||
| _ControllingArea | _ControllingArea | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GlobalCurrency | _GlobalCurrency | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _Segment | _Segment | |||
| _ProfitCenter | _ProfitCenter | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _CostCenter | _CostCenter | |||
| _CostCenterText | _CostCenterText | |||
| _WBSElement | _WBSElement | |||
| _WBSElementExternalID | _WBSElementExternalID | |||
| _Project | _Project | |||
| _ProjectExternalID | _ProjectExternalID | |||
| _BusinessArea | _BusinessArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _Plant | _Plant | |||
| _Ledger | _Ledger | |||
| _Division | _Division | |||
| _Customer | _Customer | |||
| _CustomerGroup | _CustomerGroup | |||
| _CustomerSupplierCountry | _CustomerSupplierCountry | |||
| _MaterialGroup | _MaterialGroup | |||
| _SoldProductGroup_2 | _SoldProductGroup_2 | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerCompanyCode | _PartnerCompanyCode | |||
| _PartnerSegment | _PartnerSegment | |||
| _PartnerCompany | _PartnerCompany | |||
| _CostCtrActivityType | _CostCtrActivityType | |||
| _CostCenterActivityTypeText | _CostCenterActivityTypeText | |||
| _PartnerCostCtrActivityType | _PartnerCostCtrActivityType | |||
| _PartnerOrder | _PartnerOrder | |||
| _PartnerOrder_2 | _PartnerOrder_2 | |||
| _PartnerWBSElement | _PartnerWBSElement | |||
| _PartnerWBSElementExternalID | _PartnerWBSElementExternalID | |||
| _PartnerProject | _PartnerProject | |||
| _PartnerProjectExternalID | _PartnerProjectExternalID | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _SalesDistrict | _SalesDistrict | |||
| _SoldMaterial | _SoldMaterial | |||
| _SoldProduct | _SoldProduct | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _PartnerBusinessAreaText | _PartnerBusinessAreaText | |||
| _ChartOfAccountsText | _ChartOfAccountsText | |||
| _PartnerCompanyCodeText | _PartnerCompanyCodeText | |||
| _ControllingAreaText | _ControllingAreaText | |||
| _CustomerText | _CustomerText | |||
| _GLAcctInChartOfAccountsText | _GLAcctInChartOfAccountsText | |||
| _PartnerOrderText | _PartnerOrderText | |||
| _PartnerOrderText_2 | _PartnerOrderText_2 | |||
| _LedgerText | _LedgerText | |||
| _SoldMaterialText | _SoldMaterialText | |||
| _PartnerProjectText | _PartnerProjectText | |||
| _ProjectText | _ProjectText | |||
| _PartnerSegmentText | _PartnerSegmentText | |||
| _SegmentText | _SegmentText | |||
| _PartnerWBSElementText | _PartnerWBSElementText | |||
| _WBSElementText | _WBSElementText | |||
| CompanyCodePartnerCompany | _CompanyCode | Company | Owner | |
| CompanyCodeCountry | _CompanyCode | Country | Venue: Ctry/Reg | |
| ProjectDescription | _ProjectBasicData | ProjectDescription | Project Name | |
| WBSDescription | _WBSElementBasicData | WBSDescription | WBS Element Name |
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_JournalEntryItemBasic.
-- 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: IFIJRNLBASIC
CREATE VIEW I_JournalEntryItemBasic AS
SELECT
LedgerFiscalYear,
Ledger,
LedgerName,
GLAccount,
GLAccountName,
CompanyCode,
CompanyCodeName,
CostCenter,
CostCenterName,
ProfitCenter,
ProfitCenterName,
FunctionalArea,
FunctionalAreaName,
BusinessArea,
BusinessAreaName,
ControllingArea,
ControllingAreaName,
Segment,
SegmentName,
PartnerCostCenter,
PartnerCostCenterName,
PartnerProfitCenter,
PartnerProfitCenterName,
PartnerFunctionalArea,
PartnerFunctionalAreaName,
PartnerBusinessArea,
PartnerBusinessAreaName,
PartnerCompany,
PartnerCompanyName,
PartnerSegment,
PartnerSegmentName,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
GlobalCurrency,
AmountInGlobalCurrency,
CostSourceUnit,
FiscalPeriod,
FiscalYearVariant,
FiscalYearPeriod,
ChartOfAccounts,
Plant,
PlantName,
Customer,
CustomerName,
ControllingDebitCreditCode,
Project,
ProjectExternalID,
ProjectInternalID,
WBSElement,
WBSElementExternalID,
WBSElementInternalID,
PartnerCompanyCode,
PartnerCompanyCodeName,
CostCtrActivityType,
CostCtrActivityTypeName,
OrderID,
PartnerOrder,
PartnerOrder_2,
PartnerCostCtrActivityType,
PartnerCostCtrActivityTypeName,
PartnerProject,
PartnerProjectExternalID,
PartnerProjectInternalID,
cast( _PartnerProjectBasicData.ProjectDescription as fis_partner_project_descript ) AS PartnerProjectDescription,
PartnerWBSElement,
PartnerWBSElementExternalID,
PartnerWBSElementInternalID,
cast( _PartnerWBSElementBasicData.WBSDescription as fis_partner_wbs_descript ) AS PartnerWBSElementDescription,
SalesOrganization,
SalesOrganizationName,
DistributionChannel,
DistributionChannelName,
OrganizationDivision,
DivisionName,
SoldMaterial,
SoldProduct,
SoldMaterialName,
MaterialGroup,
SoldProductGroup,
MaterialGroupName,
CustomerGroup,
CustomerGroupName,
CustomerSupplierCountry,
CustomerSupplierCountryName,
CustomerSupplierIndustry,
CustomerSupplierIndustryName,
SalesDistrict,
SalesDistrictName,
_CompanyCode.Company AS CompanyCodePartnerCompany,
_CompanyCode.Country AS CompanyCodeCountry,
_ProjectBasicData.ProjectDescription AS ProjectDescription,
_WBSElementBasicData.WBSDescription AS WBSDescription
FROM I_JournalEntryItemCube
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_BusinessAreaText AS _PartnerBusinessAreaText ON PartnerBusinessArea = _PartnerBusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_ChartOfAccountsText AS _ChartOfAccountsText ON ChartOfAccounts = _ChartOfAccountsText.ChartOfAccounts -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompanyCodeText ON PartnerCompanyCode = _PartnerCompanyCodeText.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingAreaText ON ControllingArea = _ControllingAreaText.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_Customer AS _CustomerText ON Customer = _CustomerText.Customer -- association [0..1]
LEFT OUTER JOIN I_GLAccountText AS _GLAcctInChartOfAccountsText ON ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts AND GLAccount = _GLAcctInChartOfAccountsText.GLAccount -- association [0..*]
LEFT OUTER JOIN I_InternalOrder AS _PartnerOrderText ON PartnerOrder = _PartnerOrderText.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_LedgerText AS _LedgerText ON Ledger = _LedgerText.Ledger -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _SoldMaterialText ON SoldMaterial = _SoldMaterialText.Material -- association [0..*]
LEFT OUTER JOIN I_Project AS _PartnerProjectText ON PartnerProject = _PartnerProjectText.Project -- association [0..1]
LEFT OUTER JOIN I_Project AS _ProjectText ON Project = _ProjectText.Project -- association [0..1]
LEFT OUTER JOIN I_SegmentText AS _PartnerSegmentText ON PartnerSegment = _PartnerSegmentText.Segment -- association [0..*]
LEFT OUTER JOIN I_SegmentText AS _SegmentText ON Segment = _SegmentText.Segment -- association [0..*]
LEFT OUTER JOIN I_WBSElement AS _PartnerWBSElementText ON PartnerWBSElement = _PartnerWBSElementText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElementText ON WBSElement = _WBSElementText.WBSElement -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON ControllingArea = _CostCenterText.ControllingArea AND CostCenter = _CostCenterText.CostCenter AND _CostCenterText.ValidityStartDate <= $session.system_date AND _CostCenterText.ValidityEndDate >= $session.system_date -- association [0..*]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter AND _ProfitCenterText.ValidityStartDate <= $session.system_date AND _ProfitCenterText.ValidityEndDate >= $session.system_date -- association [0..*]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _CostCenterActivityTypeText ON ControllingArea = _CostCenterActivityTypeText.ControllingArea AND CostCtrActivityType = _CostCenterActivityTypeText.CostCtrActivityType AND _CostCenterActivityTypeText.ValidityEndDate >= $session.system_date -- association [0..*]
;
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