C_GR_StRpCADocumentJournalC

DDL: C_GR_STRPCADOCUMENTJOURNALC Type: view_entity CONSUMPTION
43 Fields 1 Data Sources 1 Associations

Greece Journal Document - Cube

C_GR_StRpCADocumentJournalC is a Consumption CDS View (Cube) that provides data about "Greece Journal Document - Cube" in SAP S/4HANA. It reads from 1 data source (P_GR_CADocumentJournal) and exposes 43 fields with key fields CompanyCode, CADocumentNumber, FiscalYear, StatryRptCategory, StatryRptgEntity. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_GR_CADocumentJournal P_GR_CADocumentJournal from

Parameters (4)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to
P_GR_JournalFromDate fis_gr_docjrnl_budat_frm
P_CompanyCode fis_bukrs

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_CAStRepLog _CAItemsLog $projection.CompanyCode = _CAItemsLog.CompanyCode and $projection.CADocumentNumber = _CAItemsLog.CADocumentNumber and $projection.FiscalYear = _CAItemsLog.FiscalYear

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
Metadata.allowExtensions true view
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Greece Journal Document - Cube view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view

Fields (43)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY CADocumentNumber CADocumentNumber Document Number
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY StatryRptCategory _CAItemsLog StatryRptCategory Report ID
KEY StatryRptgEntity _CAItemsLog StatryRptgEntity Reporting Entity
KEY StatryRptRunID _CAItemsLog StatryRptRunID Report Run ID
ChartOfAccounts ChartOfAccounts Node Class
PostingDate PostingDate Posting Date for GR
FiscalPeriod FiscalPeriod Tax period
CADocumentType CADocumentType Document Type
CADocumentTypeName CADocumentTypeName
DocumentDate DocumentDate Journal Entry Date
BusinessPartner BusinessPartner Issuing Authority
CAReferenceDocument CAReferenceDocument Reference
GLAccount GLAccount General Ledger
LongText LongText Text Name
AlternativeGLAccount AlternativeGLAccount Group Account
CAMainTransaction CAMainTransaction Main Trans.
CASubTransaction CASubTransaction Subtransaction
CASubTransactionName CASubTransactionName Subtransaction
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
DebitCreditCode DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CarryFwdBalAmtInCCCrcy CarryFwdBalAmtInCCCrcy
DebitCarryFwdBalAmtInCCCrcy DebitCarryFwdBalAmtInCCCrcy
CreditCarryFwdBalAmtInCCCrcy CreditCarryFwdBalAmtInCCCrcy
PrevPeriodYTDAmtInCCCrcy PrevPeriodYTDAmtInCCCrcy
DebitPrevPeriodYTDAmtInCCCrcy DebitPrevPeriodYTDAmtInCCCrcy
CreditPrevPeriodYTDAmtInCCCrcy CreditPrevPeriodYTDAmtInCCCrcy
StartingBalanceAmtInCoCodeCrcy StartingBalanceAmtInCoCodeCrcy
DebitStartingBalAmtInCCCrcy DebitStartingBalAmtInCCCrcy
CreditStartingBalAmtInCCCrcy CreditStartingBalAmtInCCCrcy
EndingBalanceAmtInCoCodeCrcy EndingBalanceAmtInCoCodeCrcy
DebitEndingBalAmtInCCCrcy DebitEndingBalAmtInCCCrcy
CreditEndingBalAmtInCCCrcy CreditEndingBalAmtInCCCrcy
YTDAmtInLoclCrcy YTDAmtInLoclCrcy
YTDDebitAmtInCoCodeCrcy YTDDebitAmtInCoCodeCrcy
YTDCrdtAmtInCoCodeCrcy YTDCrdtAmtInCoCodeCrcy
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC

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_GR_StRpCADocumentJournalC.
-- 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_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_GR_JournalFromDate : fis_gr_docjrnl_budat_frm, P_CompanyCode : fis_bukrs

CREATE VIEW C_GR_StRpCADocumentJournalC AS
SELECT
  CompanyCode,
  CADocumentNumber,
  FiscalYear,
  _CAItemsLog.StatryRptCategory AS StatryRptCategory,
  _CAItemsLog.StatryRptgEntity AS StatryRptgEntity,
  _CAItemsLog.StatryRptRunID AS StatryRptRunID,
  ChartOfAccounts,
  PostingDate,
  FiscalPeriod,
  CADocumentType,
  CADocumentTypeName,
  DocumentDate,
  BusinessPartner,
  CAReferenceDocument,
  GLAccount,
  LongText,
  AlternativeGLAccount,
  CAMainTransaction,
  CASubTransaction,
  CASubTransactionName,
  CompanyCodeCurrency,
  TransactionCurrency,
  DebitCreditCode,
  AmountInCompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  CarryFwdBalAmtInCCCrcy,
  DebitCarryFwdBalAmtInCCCrcy,
  CreditCarryFwdBalAmtInCCCrcy,
  PrevPeriodYTDAmtInCCCrcy,
  DebitPrevPeriodYTDAmtInCCCrcy,
  CreditPrevPeriodYTDAmtInCCCrcy,
  StartingBalanceAmtInCoCodeCrcy,
  DebitStartingBalAmtInCCCrcy,
  CreditStartingBalAmtInCCCrcy,
  EndingBalanceAmtInCoCodeCrcy,
  DebitEndingBalAmtInCCCrcy,
  CreditEndingBalAmtInCCCrcy,
  YTDAmtInLoclCrcy,
  YTDDebitAmtInCoCodeCrcy,
  YTDCrdtAmtInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy
FROM P_GR_CADocumentJournal
LEFT OUTER JOIN I_CAStRepLog AS _CAItemsLog ON CompanyCode = _CAItemsLog.CompanyCode AND CADocumentNumber = _CAItemsLog.CADocumentNumber AND FiscalYear = _CAItemsLog.FiscalYear  -- association [0..*]
;

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