I_PL_SAFTJournalEntryCube

DDL: I_PL_SAFTJOURNALENTRYCUBE Type: view_entity COMPOSITE
27 Fields 1 Data Sources 1 Associations

SAFT PL Journal Entry - Cube

I_PL_SAFTJournalEntryCube is a Composite CDS View (Cube) that provides data about "SAFT PL Journal Entry - Cube" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 27 fields with key fields SourceLedger, CompanyCode, AccountingDocument, FiscalYear, LedgerGLLineItem. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_JournalEntryItem I_JournalEntryItem from

Parameters (1)

NameTypeDefault
P_PL_IndicatorIsTrueOrFalse fipl_consider_vendor_customer

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_StRpJournalEntryLog _ReportedItemsLog $projection.CompanyCode = _ReportedItemsLog.CompanyCode and $projection.AccountingDocument = _ReportedItemsLog.AccountingDocument and $projection.FiscalYear = _ReportedItemsLog.FiscalYear

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label SAFT PL Journal Entry - Cube view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
Metadata.allowExtensions true view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger I_JournalEntryItem SourceLedger Source Ledger
KEY CompanyCode I_JournalEntryItem CompanyCode Receiver Company Code
KEY AccountingDocument I_JournalEntryItem AccountingDocument Journal Entry
KEY FiscalYear I_JournalEntryItem FiscalYear G/L Fiscal Year
KEY LedgerGLLineItem I_JournalEntryItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_JournalEntryItem Ledger Ledger
KEY StatryRptCategory _ReportedItemsLog StatryRptCategory Report ID
KEY StatryRptgEntity _ReportedItemsLog StatryRptgEntity Reporting Entity
KEY StatryRptRunID _ReportedItemsLog StatryRptRunID Report Run ID
PostingDate I_JournalEntryItem PostingDate Posting Date for GR
ChartOfAccounts I_JournalEntryItem ChartOfAccounts Node Class
GLAccount I_JournalEntryItem GLAccount General Ledger
DocumentItemTextendasDocumentItemText
CompanyCodeCurrency I_JournalEntryItem CompanyCodeCurrency Local Currency
TransactionCurrency I_JournalEntryItem TransactionCurrency Transaction Currency
DebitAmountInCoCodeCrcy I_JournalEntryItem DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
DebitAmountInTransCrcy I_JournalEntryItem DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInCoCodeCrcy I_JournalEntryItem CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CreditAmountInTransCrcy I_JournalEntryItem CreditAmountInTransCrcy Credit Amt in DC
_JournalEntry I_JournalEntryItem _JournalEntry
PL_IndicatorIsCustomerSupplier
Supplier I_JournalEntryItem Supplier Supplier
Customer I_JournalEntryItem Customer Sold-to Party
FinancialAccountType I_JournalEntryItem FinancialAccountType Fin. Account Type
AlternativeGLAccount I_JournalEntryItem AlternativeGLAccount Group Account
DebitCreditCode I_JournalEntryItem DebitCreditCode Single-Character Flag
Decimals3then1else2endasDecimals

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_PL_SAFTJournalEntryCube.
-- 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.
-- Parameters: P_PL_IndicatorIsTrueOrFalse : fipl_consider_vendor_customer

CREATE VIEW I_PL_SAFTJournalEntryCube AS
SELECT
  I_JournalEntryItem.SourceLedger AS SourceLedger,
  I_JournalEntryItem.CompanyCode AS CompanyCode,
  I_JournalEntryItem.AccountingDocument AS AccountingDocument,
  I_JournalEntryItem.FiscalYear AS FiscalYear,
  I_JournalEntryItem.LedgerGLLineItem AS LedgerGLLineItem,
  I_JournalEntryItem.Ledger AS Ledger,
  _ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
  _ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
  _ReportedItemsLog.StatryRptRunID AS StatryRptRunID,
  I_JournalEntryItem.PostingDate AS PostingDate,
  I_JournalEntryItem.ChartOfAccounts AS ChartOfAccounts,
  I_JournalEntryItem.GLAccount AS GLAccount,
  case when substring(I_JournalEntryItem.DocumentItemText, 1, 1) = '*' then substring(I_JournalEntryItem.DocumentItemText, instr(I_JournalEntryItem.DocumentItemText, ' ') + 1, length(I_JournalEntryItem.DocumentItemText)) else I_JournalEntryItem.DocumentItemText end as DocumentItemText AS DocumentItemTextendasDocumentItemText,
  I_JournalEntryItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  I_JournalEntryItem.TransactionCurrency AS TransactionCurrency,
  I_JournalEntryItem.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  I_JournalEntryItem.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
  I_JournalEntryItem.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  I_JournalEntryItem.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  I_JournalEntryItem._JournalEntry AS _JournalEntry,
  $parameters.P_PL_IndicatorIsTrueOrFalse AS PL_IndicatorIsCustomerSupplier,
  I_JournalEntryItem.Supplier AS Supplier,
  I_JournalEntryItem.Customer AS Customer,
  I_JournalEntryItem.FinancialAccountType AS FinancialAccountType,
  I_JournalEntryItem.AlternativeGLAccount AS AlternativeGLAccount,
  I_JournalEntryItem.DebitCreditCode AS DebitCreditCode,
  case when I_JournalEntryItem._TransactionCurrency.Decimals = 4 then 0 when I_JournalEntryItem._TransactionCurrency.Decimals = 3 then 1 else 2 end as Decimals AS Decimals3then1else2endasDecimals
FROM I_JournalEntryItem
LEFT OUTER JOIN I_StRpJournalEntryLog AS _ReportedItemsLog ON CompanyCode = _ReportedItemsLog.CompanyCode AND AccountingDocument = _ReportedItemsLog.AccountingDocument AND FiscalYear = _ReportedItemsLog.FiscalYear  -- association [0..*]
;

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