C_CL_StRpJournalEntryItemCube
Jrnl Entr Items for Chile Reporting Cube
C_CL_StRpJournalEntryItemCube is a Consumption CDS View (Cube) that provides data about "Jrnl Entr Items for Chile Reporting Cube" in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItemRawData, I_StRpJournalEntryHeaderLog) and exposes 76 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 1 association to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItemRawData | JournalEntryItem | from |
| I_StRpJournalEntryHeaderLog | JournalEntryLog | inner |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_ReportingCurrency | glo_reporting_currency |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Currency | _ReportingCurrency | _ReportingCurrency.Currency = $projection.ReportingCurrency |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCLSTRPJEITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| EndUserText.label | Jrnl Entr Items for Chile Reporting Cube | view | |
| Metadata.allowExtensions | true | view |
Fields (76)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 |
| KEY | Ledger | I_GLAccountLineItemRawData | SourceLedger | Source Ledger |
| KEY | StatryRptgEntity | I_StRpJournalEntryHeaderLog | StatryRptgEntity | Reporting Entity |
| KEY | StatryRptCategory | I_StRpJournalEntryHeaderLog | StatryRptCategory | Report ID |
| KEY | StatryRptRunID | I_StRpJournalEntryHeaderLog | StatryRptRunID | Report Run ID |
| AccountingDocumentHeaderText | ||||
| DocumentReferenceID | ||||
| AccountingDocumentType | I_GLAccountLineItemRawData | AccountingDocumentType | Journal Entry Type | |
| AccountingDocumentTypeName | ||||
| CL_ReportingDocumentType | I_CL_DocTypeVchrTypeAssgmt | CL_ReportingDocumentType | ||
| AccountingDocumentCategory | I_GLAccountLineItemRawData | AccountingDocumentCategory | Journal Entry Category | |
| FinancialAccountType | I_GLAccountLineItemRawData | FinancialAccountType | Fin. Account Type | |
| GLRecordType | I_GLAccountLineItemRawData | GLRecordType | Record Type | |
| GLAccountType | I_GLAccountLineItemRawData | GLAccountType | G/L Account Type | |
| GLAccount | I_GLAccountLineItemRawData | GLAccount | General Ledger | |
| GLAccountLongName | ||||
| AlternativeGLAccount | I_GLAccountLineItemRawData | AlternativeGLAccount | Group Account | |
| ChartOfAccounts | I_GLAccountLineItemRawData | ChartOfAccounts | Node Class | |
| CountryChartOfAccounts | I_GLAccountLineItemRawData | CountryChartOfAccounts | Chart of Accts | |
| FiscalPeriod | I_GLAccountLineItemRawData | FiscalPeriod | Tax period | |
| FiscalYearVariant | I_GLAccountLineItemRawData | FiscalYearVariant | FY Variant | |
| FiscalYearPeriod | I_GLAccountLineItemRawData | FiscalYearPeriod | Period/Year | |
| DocumentDate | I_GLAccountLineItemRawData | DocumentDate | Journal Entry Date | |
| PostingDate | I_GLAccountLineItemRawData | PostingDate | Posting Date for GR | |
| NetDueDate | I_GLAccountLineItemRawData | NetDueDate | Net Due Date | |
| AccountingDocumentItem | I_GLAccountLineItemRawData | AccountingDocumentItem | Posting View Item | |
| FinancialTransactionType | I_GLAccountLineItemRawData | FinancialTransactionType | Transact. Type | |
| IsReversal | I_GLAccountLineItemRawData | IsReversal | Reversal doc. | |
| IsReversed | I_GLAccountLineItemRawData | IsReversed | Reversed? | |
| ReversalReferenceDocumentCntxt | I_GLAccountLineItemRawData | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |
| ReversalReferenceDocument | I_GLAccountLineItemRawData | ReversalReferenceDocument | Reversal Reference Document | |
| ControllingArea | I_GLAccountLineItemRawData | ControllingArea | Controlling Area | |
| CostCenter | I_GLAccountLineItemRawData | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountLineItemRawData | ProfitCenter | Profit Center | |
| FunctionalArea | I_GLAccountLineItemRawData | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountLineItemRawData | BusinessArea | Business Area | |
| Segment | I_GLAccountLineItemRawData | Segment | Segment number | |
| DocumentItemText | ||||
| SpecialGLCode | I_GLAccountLineItemRawData | SpecialGLCode | Special G/L Ind | |
| TaxCode | I_GLAccountLineItemRawData | TaxCode | Tax Code | |
| ClearingDate | I_GLAccountLineItemRawData | ClearingDate | Clearing Date | |
| ClearingAccountingDocument | ||||
| ClearingDocFiscalYear | ||||
| Supplier | I_GLAccountLineItemRawData | Supplier | Supplier | |
| Customer | I_GLAccountLineItemRawData | Customer | Sold-to Party | |
| DebitCreditCode | I_GLAccountLineItemRawData | DebitCreditCode | Single-Character Flag | |
| CompanyCodeCurrency | I_GLAccountLineItemRawData | CompanyCodeCurrency | Local Currency | |
| ReportingCurrency | ||||
| _ReportingCurrency | _ReportingCurrency | |||
| _CompanyCode | I_GLAccountLineItemRawData | _CompanyCode | ||
| _FiscalYear | I_GLAccountLineItemRawData | _FiscalYear | ||
| _JournalEntry | I_GLAccountLineItemRawData | _JournalEntry | ||
| _GLAccountInChartOfAccounts | I_GLAccountLineItemRawData | _GLAccountInChartOfAccounts | ||
| _AlternativeGLAccount | I_GLAccountLineItemRawData | _AlternativeGLAccount | ||
| _GLAccountType | I_GLAccountLineItemRawData | _GLAccountType | ||
| _SpecialGLCode | I_GLAccountLineItemRawData | _SpecialGLCode | ||
| _CountryChartOfAccounts | I_GLAccountLineItemRawData | _CountryChartOfAccounts | ||
| _CompanyCodeCurrency | I_GLAccountLineItemRawData | _CompanyCodeCurrency | ||
| _Customer | I_GLAccountLineItemRawData | _Customer | ||
| _Supplier | I_GLAccountLineItemRawData | _Supplier | ||
| _Segment | I_GLAccountLineItemRawData | _Segment | ||
| _ControllingArea | I_GLAccountLineItemRawData | _ControllingArea | ||
| _BusinessArea | I_GLAccountLineItemRawData | _BusinessArea | ||
| _FunctionalArea | I_GLAccountLineItemRawData | _FunctionalArea | ||
| _ChartOfAccounts | I_GLAccountLineItemRawData | _ChartOfAccounts | ||
| _ProfitCenter | I_GLAccountLineItemRawData | _ProfitCenter | ||
| _CostCenter | I_GLAccountLineItemRawData | _CostCenter | ||
| _AccountingDocumentType | I_GLAccountLineItemRawData | _AccountingDocumentType | ||
| _FinancialAccountType | I_GLAccountLineItemRawData | _FinancialAccountType | ||
| _DebitCreditCode | I_GLAccountLineItemRawData | _DebitCreditCode | ||
| _AccountingDocumentCategory | I_GLAccountLineItemRawData | _AccountingDocumentCategory | ||
| _FinancialTransactionType | I_GLAccountLineItemRawData | _FinancialTransactionType |
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 C_CL_StRpJournalEntryItemCube.
-- 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: CCLSTRPJEITM
-- Parameters: P_ReportingCurrency : glo_reporting_currency
CREATE VIEW C_CL_StRpJournalEntryItemCube AS
SELECT
JournalEntryItem.SourceLedger AS SourceLedger,
JournalEntryItem.CompanyCode AS CompanyCode,
JournalEntryItem.FiscalYear AS FiscalYear,
JournalEntryItem.AccountingDocument AS AccountingDocument,
JournalEntryItem.LedgerGLLineItem AS LedgerGLLineItem,
JournalEntryItem.SourceLedger AS Ledger,
JournalEntryLog.StatryRptgEntity AS StatryRptgEntity,
JournalEntryLog.StatryRptCategory AS StatryRptCategory,
JournalEntryLog.StatryRptRunID AS StatryRptRunID,
JournalEntryItem._JournalEntry.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
JournalEntryItem._JournalEntry.DocumentReferenceID AS DocumentReferenceID,
JournalEntryItem.AccountingDocumentType AS AccountingDocumentType,
cast( substring(JournalEntryItem._JournalEntry._AccountingDocumentTypeText[1:Language = $session.system_language].AccountingDocumentTypeName, 1, 15) as farp_ltext_003t ) AS AccountingDocumentTypeName,
I_CL_DocTypeVchrTypeAssgmt.CL_ReportingDocumentType AS CL_ReportingDocumentType,
JournalEntryItem.AccountingDocumentCategory AS AccountingDocumentCategory,
JournalEntryItem.FinancialAccountType AS FinancialAccountType,
JournalEntryItem.GLRecordType AS GLRecordType,
JournalEntryItem.GLAccountType AS GLAccountType,
JournalEntryItem.GLAccount AS GLAccount,
JournalEntryItem._GLAccountInChartOfAccounts._Text[1:Language = $session.system_language].GLAccountLongName AS GLAccountLongName,
JournalEntryItem.AlternativeGLAccount AS AlternativeGLAccount,
JournalEntryItem.ChartOfAccounts AS ChartOfAccounts,
JournalEntryItem.CountryChartOfAccounts AS CountryChartOfAccounts,
JournalEntryItem.FiscalPeriod AS FiscalPeriod,
JournalEntryItem.FiscalYearVariant AS FiscalYearVariant,
JournalEntryItem.FiscalYearPeriod AS FiscalYearPeriod,
JournalEntryItem.DocumentDate AS DocumentDate,
JournalEntryItem.PostingDate AS PostingDate,
JournalEntryItem.NetDueDate AS NetDueDate,
JournalEntryItem.AccountingDocumentItem AS AccountingDocumentItem,
JournalEntryItem.FinancialTransactionType AS FinancialTransactionType,
JournalEntryItem.IsReversal AS IsReversal,
JournalEntryItem.IsReversed AS IsReversed,
JournalEntryItem.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
JournalEntryItem.ReversalReferenceDocument AS ReversalReferenceDocument,
JournalEntryItem.ControllingArea AS ControllingArea,
JournalEntryItem.CostCenter AS CostCenter,
JournalEntryItem.ProfitCenter AS ProfitCenter,
JournalEntryItem.FunctionalArea AS FunctionalArea,
JournalEntryItem.BusinessArea AS BusinessArea,
JournalEntryItem.Segment AS Segment,
cast( substring ( JournalEntryItem.DocumentItemText, 1, 30) as farp_sgtxt ) AS DocumentItemText,
JournalEntryItem.SpecialGLCode AS SpecialGLCode,
JournalEntryItem.TaxCode AS TaxCode,
JournalEntryItem.ClearingDate AS ClearingDate,
cast( '' as fis_augbl ) AS ClearingAccountingDocument,
cast( '0000' as fis_auggj ) AS ClearingDocFiscalYear,
JournalEntryItem.Supplier AS Supplier,
JournalEntryItem.Customer AS Customer,
JournalEntryItem.DebitCreditCode AS DebitCreditCode,
JournalEntryItem.CompanyCodeCurrency AS CompanyCodeCurrency,
cast( $parameters.P_ReportingCurrency as glo_reporting_currency preserving type ) AS ReportingCurrency,
JournalEntryItem._CompanyCode AS _CompanyCode,
JournalEntryItem._FiscalYear AS _FiscalYear,
JournalEntryItem._JournalEntry AS _JournalEntry,
JournalEntryItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
JournalEntryItem._AlternativeGLAccount AS _AlternativeGLAccount,
JournalEntryItem._GLAccountType AS _GLAccountType,
JournalEntryItem._SpecialGLCode AS _SpecialGLCode,
JournalEntryItem._CountryChartOfAccounts AS _CountryChartOfAccounts,
JournalEntryItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
JournalEntryItem._Customer AS _Customer,
JournalEntryItem._Supplier AS _Supplier,
JournalEntryItem._Segment AS _Segment,
JournalEntryItem._ControllingArea AS _ControllingArea,
JournalEntryItem._BusinessArea AS _BusinessArea,
JournalEntryItem._FunctionalArea AS _FunctionalArea,
JournalEntryItem._ChartOfAccounts AS _ChartOfAccounts,
JournalEntryItem._ProfitCenter AS _ProfitCenter,
JournalEntryItem._CostCenter AS _CostCenter,
JournalEntryItem._AccountingDocumentType AS _AccountingDocumentType,
JournalEntryItem._FinancialAccountType AS _FinancialAccountType,
JournalEntryItem._DebitCreditCode AS _DebitCreditCode,
JournalEntryItem._AccountingDocumentCategory AS _AccountingDocumentCategory,
JournalEntryItem._FinancialTransactionType AS _FinancialTransactionType
FROM I_GLAccountLineItemRawData AS JournalEntryItem
INNER JOIN I_StRpJournalEntryHeaderLog AS JournalEntryLog ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Currency AS _ReportingCurrency ON _ReportingCurrency.Currency = ReportingCurrency -- association [0..1]
;
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