P_PE_PurchaseOriginalJrnlEntry

DDL: P_PE_PURCHASEORIGINALJRNLENTRY SQL: PPEPUROJE Type: view CONSUMPTION
7 Fields 2 Data Sources

P_PE_PurchaseOriginalJrnlEntry is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItemRawData, I_JournalEntry) and exposes 7 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem.

Data Sources (2)

SourceAliasJoin Type
I_GLAccountLineItemRawData GLAccountLineItem inner
I_JournalEntry JournalEntry from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PPEPUROJE view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger I_GLAccountLineItemRawData SourceLedger Source Ledger
KEY CompanyCode I_GLAccountLineItemRawData CompanyCode Receiver Company Code
KEY FiscalYear I_GLAccountLineItemRawData FiscalYear G/L Fiscal Year
KEY AccountingDocument I_GLAccountLineItemRawData AccountingDocument Journal Entry
KEY LedgerGLLineItem I_GLAccountLineItemRawData LedgerGLLineItem Journal Entry Item
DocumentDate
DocumentReferenceID

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 P_PE_PurchaseOriginalJrnlEntry.
-- 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: PPEPUROJE

CREATE VIEW P_PE_PurchaseOriginalJrnlEntry AS
SELECT
  GLAccountLineItem.SourceLedger AS SourceLedger,
  GLAccountLineItem.CompanyCode AS CompanyCode,
  GLAccountLineItem.FiscalYear AS FiscalYear,
  GLAccountLineItem.AccountingDocument AS AccountingDocument,
  GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
  cast( coalesce( InvoiceReference.DocumentDate, OriginalJournalEntry.DocumentDate ) as fipe_original_document_date preserving type) AS DocumentDate,
  cast( coalesce( InvoiceReference.DocumentReferenceID, OriginalJournalEntry.DocumentReferenceID ) as fis_xblnr1 preserving type ) AS DocumentReferenceID
FROM I_JournalEntry AS JournalEntry
INNER JOIN I_GLAccountLineItemRawData AS GLAccountLineItem ON /* join condition not captured in parsed metadata */
;

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