I_MPJournalEntryItemCube
Master Project Accounting Journal Entry Item Cube
I_MPJournalEntryItemCube is a Composite CDS View (Cube) that provides data about "Master Project Accounting Journal Entry Item Cube" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 94 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItem | I_JournalEntryItem | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_InternalOrder | _InternalOrder | $projection.OrderID = _InternalOrder.InternalOrder |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMPJRNLCUBE | view | |
| VDM.viewType | #COMPOSITE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Master Project Accounting Journal Entry Item Cube | view | |
| ObjectModel.representativeKey | LedgerGLLineItem | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.dataExtraction.enabled | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.allowExtensions | true | view |
Fields (94)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | Ledger | Ledger | Ledger | |
| LedgerFiscalYear | LedgerFiscalYear | |||
| GLRecordType | GLRecordType | Record Type | ||
| LedgerName | ||||
| CompanyCodeName | ||||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| ControllingAreaName | ||||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference item | ||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | Reference Document Item Group | ||
| GLAccount | GLAccount | General Ledger | ||
| CostCenter | CostCenter | Cost Center | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| BusinessArea | BusinessArea | Business Area | ||
| Segment | Segment | Segment number | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| ControllingObjectCurrency | ControllingObjectCurrency | CO Object Currency | ||
| AmountInObjectCurrency | AmountInObjectCurrency | Amount in Obj Crcy | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| Quantity | Quantity | Value | ||
| FixedQuantity | FixedQuantity | Fixed Quantity | ||
| CostSourceUnit | CostSourceUnit | |||
| ValuationQuantity | ValuationQuantity | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| PostingDate | Posting Date for GR | |||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AccountingDocumentTypeName | ||||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | ||
| DocumentItemText | DocumentItemText | Text | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| Material | Material | Vehicle Model | ||
| Plant | Plant | Valuation Area | ||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| ControllingObject | ControllingObject | Object number | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| AccountAssignment | AccountAssignment | Sender Acct Assgmt | ||
| AccountAssignmentType | AccountAssignmentType | Sndr AcctAssgmt Type | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WorkPackage | WorkPackage | Plan Item | ||
| Project | Project | WBS Element | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| RelatedNetworkActivity | RelatedNetworkActivity | Netwk activity | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| _SourceLedger | _SourceLedger | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _ControllingArea | _ControllingArea | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CostCenter | _CostCenter | |||
| _BaseUnit | _BaseUnit | |||
| _WBSElement | _WBSElement | |||
| _Project | _Project | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _WorkPackage | _WorkPackage | |||
| _Ledger | _Ledger | |||
| _Plant | _Plant | |||
| _Supplier | _Supplier | |||
| _Material | _Material | |||
| _Customer | _Customer | |||
| _SalesOrder | _SalesOrder | |||
| _InternalOrder | _InternalOrder | |||
| _Order | _Order | |||
| _CostSourceUnit | _CostSourceUnit | |||
| _FinancialAccountType | _FinancialAccountType | |||
| _BusinessArea | _BusinessArea | |||
| _Segment | _Segment |
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_MPJournalEntryItemCube.
-- 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: IMPJRNLCUBE
CREATE VIEW I_MPJournalEntryItemCube AS
SELECT
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
Ledger,
LedgerFiscalYear,
GLRecordType,
_Ledger._Text[1: Language = $session.system_language].LedgerName AS LedgerName,
cast( _CompanyCode.CompanyCodeName as fis_butxt preserving type ) AS CompanyCodeName,
ChartOfAccounts,
ControllingArea,
cast( _ControllingArea.ControllingAreaName as fis_bezei preserving type ) AS ControllingAreaName,
BusinessTransactionType,
ReferenceDocumentType,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocumentItemGroup,
GLAccount,
CostCenter,
PartnerCostCenter,
BusinessArea,
Segment,
TransactionCurrency,
AmountInTransactionCurrency,
ControllingObjectCurrency,
AmountInObjectCurrency,
BaseUnit,
Quantity,
FixedQuantity,
CostSourceUnit,
ValuationQuantity,
FiscalPeriod,
cast (PostingDate as abap.char( 10 )) AS PostingDate,
DocumentDate,
AccountingDocumentType,
_AccountingDocumentType._Text[1: Language = $session.system_language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
AccountingDocumentItem,
AssignmentReference,
AccountingDocumentCategory,
AccountingDocCreatedByUser,
PurchasingDocument,
PurchasingDocumentItem,
DocumentItemText,
SalesOrder,
SalesOrderItem,
Material,
Plant,
Supplier,
Customer,
FinancialAccountType,
ControllingObject,
PersonnelNumber,
AccountAssignment,
AccountAssignmentType,
CostCtrActivityType,
OrderID,
OrderCategory,
WBSElement,
WorkPackage,
Project,
ProjectNetwork,
RelatedNetworkActivity,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision
FROM I_JournalEntryItem
LEFT OUTER JOIN I_InternalOrder AS _InternalOrder ON OrderID = _InternalOrder.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
;
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