ESH_S_ACCOUNTING_DOC

DDL: ESH_S_ACCOUNTING_DOC SQL: ESH_U_ACCOUNTING Type: view

Journal Entry

ESH_S_ACCOUNTING_DOC is a CDS View that provides data about "Journal Entry" in SAP S/4HANA. It reads from 1 data source (ESH_N_ACCOUNTING_DOC_BKPF) and exposes 44 fields.

Data Sources (1)

SourceAliasJoin Type
ESH_N_ACCOUNTING_DOC_BKPF ESH_N_ACCOUNTING_DOC_BKPF from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName ESH_U_ACCOUNTING view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #P view
ClientHandling.algorithm #SESSION_VARIABLE view
ClientHandling.type #INHERITED view
AbapCatalog.compiler.compareFilter true view
Metadata.allowExtensions true view
EndUserText.label Journal Entry view
Consumption.semanticObject AccountingDocument view
ObjectModel.sapObjectNodeType.name JournalEntry view
Search.searchable true view
EnterpriseSearch.enabled true view
UI.headerInfo.title.value BKTXT view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (44)

KeyFieldSource TableSource FieldDescription
bukrs bukrs Value
belnr belnr Accounting Document
gjahr gjahr Settlement Year
blart blart Journal Entry Type
bldat bldat Document Date
budat budat Posting Date
monat monat Fiscal Period
cpudt cpudt Created on
upddt upddt Last Update
usnam usnam Created by
xblnr xblnr Reference
bktxt bktxt Header Text
waers waers Transaction Currency
bstat bstat Document Status
awtyp awtyp Reference Document Type
awkey awkey RefKey GJE
rldnr rldnr Ledger (Compat.)
ldgrp ldgrp Target Ledger Group
butxt _BKPF2COMPANY_CODE butxt Company Code Name
ltext Journal Entry Type Name
name_text Created by User Name
name1 Company Name
ktopl _BKPF2COMPANY_CODE ktopl G/L Chart of Accounts
sgtxt _BSEG_H2BKPF sgtxt Text
wrbtr _BSEG_H2BKPF wrbtr Gross Amount
kokrs _BSEG_H2BKPF kokrs Org. Value
aufnr _BSEG_H2BKPF aufnr SettlementOrder
anln1 _BSEG_H2BKPF anln1 Asset
anln2 _BSEG_H2BKPF anln2 Sub-number
hkont _BSEG_H2BKPF hkont Transfer acct
kunnr _BSEG_H2BKPF kunnr Customer
CustomerName Customer name
lifnr _BSEG_H2BKPF lifnr Supplier
SupplierName Supplier Name
xref1 _BSEG_H2BKPF xref1 Ref. Key 1
xref2 _BSEG_H2BKPF xref2 Ref. Key 2
xref3 _BSEG_H2BKPF xref3 Ref. Key 3
branch_id _BSEG_H2BKPF branch_id Financial Services Branch
ebeln _BSEG_H2BKPF ebeln Source PurchDoc
zuonr _BSEG_H2BKPF zuonr Finance Project
kostl _BSEG_H2BKPF kostl Substitute CC
prctr _BSEG_H2BKPF prctr Profit Centers
vbel2 _BSEG_H2BKPF vbel2 Sales Document
vbund _BSEG_H2BKPF vbund Trading Partner

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 ESH_S_ACCOUNTING_DOC.
-- 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: ESH_U_ACCOUNTING
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_S_ACCOUNTING_DOC AS
SELECT
  bukrs,
  belnr,
  gjahr,
  blart,
  bldat,
  budat,
  monat,
  cpudt,
  upddt,
  usnam,
  xblnr,
  bktxt,
  waers,
  bstat,
  awtyp,
  awkey,
  rldnr,
  ldgrp,
  _BKPF2COMPANY_CODE.butxt AS butxt,
  _T003T2BKPF[ 1: spras = $parameters.P_Language ].ltext AS ltext,
  _BKPF2USER._TO_USER_NAME.name_text AS name_text,
  _BSEG_H2BKPF._BSEG_H2COMPANY.name1 AS name1,
  _BKPF2COMPANY_CODE.ktopl AS ktopl,
  _BSEG_H2BKPF.sgtxt AS sgtxt,
  _BSEG_H2BKPF.wrbtr AS wrbtr,
  _BSEG_H2BKPF.kokrs AS kokrs,
  _BSEG_H2BKPF.aufnr AS aufnr,
  _BSEG_H2BKPF.anln1 AS anln1,
  _BSEG_H2BKPF.anln2 AS anln2,
  _BSEG_H2BKPF.hkont AS hkont,
  _BSEG_H2BKPF.kunnr AS kunnr,
  _BSEG_H2BKPF._BSEG_H2KNB1_CUSTOMER._TO_KNB1_CUSTOMER.name1 AS CustomerName,
  _BSEG_H2BKPF.lifnr AS lifnr,
  _BSEG_H2BKPF._LFB1_CUSTOMER2BSEG_H._TO_LFB1_VENDOR.name1 AS SupplierName,
  _BSEG_H2BKPF.xref1 AS xref1,
  _BSEG_H2BKPF.xref2 AS xref2,
  _BSEG_H2BKPF.xref3 AS xref3,
  _BSEG_H2BKPF.branch_id AS branch_id,
  _BSEG_H2BKPF.ebeln AS ebeln,
  _BSEG_H2BKPF.zuonr AS zuonr,
  _BSEG_H2BKPF.kostl AS kostl,
  _BSEG_H2BKPF.prctr AS prctr,
  _BSEG_H2BKPF.vbel2 AS vbel2,
  _BSEG_H2BKPF.vbund AS vbund
FROM ESH_N_ACCOUNTING_DOC_BKPF
;