P_FIVALUATIONRESULTLISTTMP
P_FIVALUATIONRESULTLISTTMP is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_TempGLAccountLineItem, I_JrnlPerdEndClsgRunLogResult) and exposes 129 fields with key field JrnlPerdEndClsgRunResultUUID.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_TempGLAccountLineItem | acdoc_tmp | from |
| I_JrnlPerdEndClsgRunLogResult | result_list_tmp | inner |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFIVALTMP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_ALLOWED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (129)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | JrnlPerdEndClsgRunResultUUID | JrnlPerdEndClsgRunResultUUID | Result List UUID | |
| Ledger | I_TempGLAccountLineItem | Ledger | Ledger | |
| CompanyCode | I_TempGLAccountLineItem | CompanyCode | Receiver Company Code | |
| FiscalYear | I_TempGLAccountLineItem | FiscalYear | G/L Fiscal Year | |
| AccountingDocument | I_TempGLAccountLineItem | AccountingDocument | Journal Entry | |
| LedgerGLLineItem | I_TempGLAccountLineItem | LedgerGLLineItem | Journal Entry Item | |
| JrnlPeriodEndClosingRunLogUUID | I_TempGLAccountLineItem | JrnlPeriodEndClosingRunLogUUID | Closing Run UUID | |
| BalanceTransactionCurrency | I_TempGLAccountLineItem | BalanceTransactionCurrency | Currency | |
| AmountInBalanceTransacCrcy | I_TempGLAccountLineItem | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| CompanyCodeCurrency | I_TempGLAccountLineItem | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_TempGLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | I_TempGLAccountLineItem | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_TempGLAccountLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| FreeDefinedCurrency1 | I_TempGLAccountLineItem | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency1 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| FreeDefinedCurrency2 | I_TempGLAccountLineItem | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency2 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| FreeDefinedCurrency3 | I_TempGLAccountLineItem | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency3 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| FreeDefinedCurrency4 | I_TempGLAccountLineItem | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency4 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| FreeDefinedCurrency5 | I_TempGLAccountLineItem | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency5 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| FreeDefinedCurrency6 | I_TempGLAccountLineItem | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency6 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| FreeDefinedCurrency7 | I_TempGLAccountLineItem | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency7 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| FreeDefinedCurrency8 | I_TempGLAccountLineItem | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| AmountInFreeDefinedCurrency8 | I_TempGLAccountLineItem | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| FinancialTransactionType | I_TempGLAccountLineItem | FinancialTransactionType | Transact. Type | |
| ProfitCenter | I_TempGLAccountLineItem | ProfitCenter | Profit Center | |
| SalesOrder | I_TempGLAccountLineItem | SalesOrder | SD Document | |
| SalesOrderItem | I_TempGLAccountLineItem | SalesOrderItem | Sales Order Item | |
| Supplier | I_TempGLAccountLineItem | Supplier | Supplier | |
| Customer | I_TempGLAccountLineItem | Customer | Sold-to Party | |
| HouseBank | I_TempGLAccountLineItem | HouseBank | House Bank | |
| HouseBankAccount | I_TempGLAccountLineItem | HouseBankAccount | House Bank Account | |
| CostCtrActivityType | I_TempGLAccountLineItem | CostCtrActivityType | Activity Type | |
| OrderID | I_TempGLAccountLineItem | OrderID | Order ID | |
| WBSElementInternalID | I_TempGLAccountLineItem | WBSElementInternalID | WBS Internal ID | |
| ProjectNetwork | I_TempGLAccountLineItem | ProjectNetwork | Order | |
| RelatedNetworkActivity | I_TempGLAccountLineItem | RelatedNetworkActivity | Netwk activity | |
| BusinessProcess | I_TempGLAccountLineItem | BusinessProcess | Business Process | |
| CostCenter | I_TempGLAccountLineItem | CostCenter | Cost Center | |
| FunctionalArea | I_TempGLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_TempGLAccountLineItem | BusinessArea | Business Area | |
| ControllingArea | I_TempGLAccountLineItem | ControllingArea | Controlling Area | |
| Segment | I_TempGLAccountLineItem | Segment | Segment number | |
| PartnerCostCenter | I_TempGLAccountLineItem | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | I_TempGLAccountLineItem | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | I_TempGLAccountLineItem | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | I_TempGLAccountLineItem | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | I_TempGLAccountLineItem | PartnerCompany | Trading Partner | |
| CostObject | I_TempGLAccountLineItem | CostObject | Cost Object | |
| PartnerSegment | I_TempGLAccountLineItem | PartnerSegment | Partner Segment | |
| JointVenture | I_TempGLAccountLineItem | JointVenture | Joint venture | |
| JointVentureEquityGroup | I_TempGLAccountLineItem | JointVentureEquityGroup | Joint Venture Equity Group | |
| JointVentureCostRecoveryCode | I_TempGLAccountLineItem | JointVentureCostRecoveryCode | Recovery Ind. | |
| JointVenturePartner | I_TempGLAccountLineItem | JointVenturePartner | Joint Venture Partner | |
| PartnerVenture | I_TempGLAccountLineItem | PartnerVenture | PartnerVenture | |
| FinancialValuationObjectType | I_TempGLAccountLineItem | FinancialValuationObjectType | Type of Fin.Val.Obj. | |
| FinancialValuationObject | I_TempGLAccountLineItem | FinancialValuationObject | Fin Valuation Object | |
| FinancialValuationSubobject | I_TempGLAccountLineItem | FinancialValuationSubobject | Fin.Val.Sub.Object | |
| REBusinessEntity | REBusinessEntity | RE Business Entity | ||
| RealEstateBuilding | RealEstateBuilding | Building | ||
| RealEstateProperty | RealEstateProperty | Land | ||
| GLAccount | I_TempGLAccountLineItem | GLAccount | General Ledger | |
| OffsettingAccount | I_TempGLAccountLineItem | OffsettingAccount | Offsetting Acct | |
| SubLedgerAcctLineItemType | I_TempGLAccountLineItem | SubLedgerAcctLineItemType | SLALineItemType | |
| ChartOfAccounts | I_TempGLAccountLineItem | ChartOfAccounts | Node Class | |
| PostingDate | I_TempGLAccountLineItem | PostingDate | Posting Date for GR | |
| AccountingDocumentCategory | I_TempGLAccountLineItem | AccountingDocumentCategory | Journal Entry Category | |
| IsOpenItemManaged | I_TempGLAccountLineItem | IsOpenItemManaged | Open Item Management | |
| ClearingDate | I_TempGLAccountLineItem | ClearingDate | Clearing Date | |
| ClearingAccountingDocument | I_TempGLAccountLineItem | ClearingAccountingDocument | Clearing Journal Entry | |
| ClearingDocFiscalYear | I_TempGLAccountLineItem | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | |
| FiscalPeriod | I_TempGLAccountLineItem | FiscalPeriod | Tax period | |
| PrdcssrJournalEntryCompanyCode | I_TempGLAccountLineItem | PrdcssrJournalEntryCompanyCode | Predecessor Journal Entry Company Code | |
| PrdcssrJournalEntryFiscalYear | I_TempGLAccountLineItem | PrdcssrJournalEntryFiscalYear | Predecessor Journal Entry Fiscal Year | |
| PredecessorJournalEntry | I_TempGLAccountLineItem | PredecessorJournalEntry | Predecessor Journal Entry | |
| PredecessorJournalEntryItem | I_TempGLAccountLineItem | PredecessorJournalEntryItem | Predecessor Journal Entry Item | |
| InvoiceItemReference | I_TempGLAccountLineItem | InvoiceItemReference | Item | |
| InvoiceReference | I_TempGLAccountLineItem | InvoiceReference | Invoice Reference | |
| InvoiceReferenceFiscalYear | I_TempGLAccountLineItem | InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | |
| FollowOnDocumentType | I_TempGLAccountLineItem | FollowOnDocumentType | Follow-On Document Type | |
| AccountingDocumentItem | I_TempGLAccountLineItem | AccountingDocumentItem | Posting View Item | |
| BusinessTransactionType | I_TempGLAccountLineItem | BusinessTransactionType | Bus.transaction | |
| FinancialAccountType | I_TempGLAccountLineItem | FinancialAccountType | Fin. Account Type | |
| GeneralLedgerAgingScope | I_TempGLAccountLineItem | GeneralLedgerAgingScope | Aging | |
| PostedAgingIncrement | I_TempGLAccountLineItem | GeneralLedgerAgingIncrement | Increment | |
| FinClsgRunRsltFDCrcy1 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency1 | Freely Defined Currency 1 | |
| FinClsgRunRsltAmtInFDCrcy1 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy1 | Amount in Currency 1 | |
| FinClsgRunRsltFDCrcy2 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency2 | Freely Defined Currency 2 | |
| FinClsgRunRsltAmtInFDCrcy2 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy2 | Amount in Currency 2 | |
| FinClsgRunRsltFDCrcy3 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency3 | Freely Defined Currency 3 | |
| FinClsgRunRsltAmtInFDCrcy3 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy3 | Amount in Currency 3 | |
| FinClsgRunRsltFDCrcy4 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency4 | Freely Defined Currency 4 | |
| FinClsgRunRsltAmtInFDCrcy4 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy4 | Amount in Currency 4 | |
| FinClsgRunRsltFDCrcy5 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency5 | Freely Defined Currency 5 | |
| FinClsgRunRsltAmtInFDCrcy5 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy5 | Amount in Currency 5 | |
| FinClsgRunRsltFDCrcy6 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency6 | Freely Defined Currency 6 | |
| FinClsgRunRsltAmtInFDCrcy6 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy6 | Amount in Currency 6 | |
| FinClsgRunRsltFDCrcy7 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency7 | Freely Defined Currency 7 | |
| FinClsgRunRsltAmtInFDCrcy7 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy7 | Amount in Currency 7 | |
| FinClsgRunRsltFDCrcy8 | I_JrnlPerdEndClsgRunLogResult | FreeDefinedCurrency8 | Freely Defined Currency 8 | |
| FinClsgRunRsltAmtInFDCrcy8 | I_JrnlPerdEndClsgRunLogResult | FinClsgRunRsltAmtInFDCrcy8 | Amount in Currency 8 | |
| ExchangeRate | I_JrnlPerdEndClsgRunLogResult | ExchangeRate | Exchange rate | |
| FinClosingRunIsTestExecution | I_JrnlPerdEndClsgRunLogResult | FinClosingRunIsTestExecution | Test Run | |
| FinancialClosingLineItemType | I_JrnlPerdEndClsgRunLogResult | FinancialClosingLineItemType | Line Item Type | |
| FinancialClosingLineItemStatus | I_JrnlPerdEndClsgRunLogResult | FinancialClosingLineItemStatus | Status | |
| FinClosingEntryCalculationType | I_JrnlPerdEndClsgRunLogResult | FinClosingEntryCalculationType | Calc. Line Type | |
| CreditRiskClass | I_JrnlPerdEndClsgRunLogResult | CreditRiskClass | Credit Risk Class | |
| GeneralLedgerAgingIncrement | I_JrnlPerdEndClsgRunLogResult | GeneralLedgerAgingIncrement | Increment | |
| NetDueDate | I_JrnlPerdEndClsgRunLogResult | NetDueDate | Net Due Date | |
| OldestOpenItemNetDueDate | I_JrnlPerdEndClsgRunLogResult | OldestOpenItemNetDueDate | Group Net Due Date | |
| ExpectedCreditLossPercent | I_JrnlPerdEndClsgRunLogResult | ExpectedCreditLossPercent | ECL Rate (%) | |
| FinancialClosingGroupingRule | I_JrnlPerdEndClsgRunLogResult | FinancialClosingGroupingRule | Obsolete | |
| FinClosingGroupingRuleStep | I_JrnlPerdEndClsgRunLogResult | FinClosingGroupingRuleStep | Step of Grpng Rule | |
| FinancialClosingGrouping | I_JrnlPerdEndClsgRunLogResult | FinancialClosingGrouping | UUID | |
| FinClosingLineItemDetailStatus | I_JrnlPerdEndClsgRunLogResult | FinClosingLineItemDetailStatus | Status Detail | |
| InterestCalculationCode | I_JrnlPerdEndClsgRunLogResult | InterestCalculationCode | Interest Indic. | |
| DiscountingAnnualInterestRate | I_JrnlPerdEndClsgRunLogResult | DiscountingAnnualInterestRate | Interest Rate p.a. | |
| DiscgFiscalPeriodInterestRate | I_JrnlPerdEndClsgRunLogResult | DiscgFiscalPeriodInterestRate | Rate per Period | |
| DiscgDurationInFiscalPeriods | I_JrnlPerdEndClsgRunLogResult | DiscgDurationInFiscalPeriods | Durations | |
| NrOfDiscountedFiscalPeriods | I_JrnlPerdEndClsgRunLogResult | NrOfDiscountedFiscalPeriods | Cum. Periods | |
| LongTrmAstLbltyDiscountFactor | I_JrnlPerdEndClsgRunLogResult | LongTrmAstLbltyDiscountFactor | Discounting Factor | |
| FinancialClosingValuationRule | I_JrnlPerdEndClsgRunLogResult | FinancialClosingValuationRule | Rule | |
| FinClosingValuationRuleStep | I_JrnlPerdEndClsgRunLogResult | FinClosingValuationRuleStep | Rule Step | |
| PrdcssrPerdEndClsgRunRsltUUID | I_JrnlPerdEndClsgRunLogResult | PrdcssrPerdEndClsgRunRsltUUID | Predecessor Result List UUID |
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_FIVALUATIONRESULTLISTTMP.
-- 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: PFIVALTMP
CREATE VIEW P_FIVALUATIONRESULTLISTTMP AS
SELECT
JrnlPerdEndClsgRunResultUUID,
acdoc_tmp.Ledger AS Ledger,
acdoc_tmp.CompanyCode AS CompanyCode,
acdoc_tmp.FiscalYear AS FiscalYear,
acdoc_tmp.AccountingDocument AS AccountingDocument,
acdoc_tmp.LedgerGLLineItem AS LedgerGLLineItem,
acdoc_tmp.JrnlPeriodEndClosingRunLogUUID AS JrnlPeriodEndClosingRunLogUUID,
acdoc_tmp.BalanceTransactionCurrency AS BalanceTransactionCurrency,
acdoc_tmp.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
acdoc_tmp.CompanyCodeCurrency AS CompanyCodeCurrency,
acdoc_tmp.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
acdoc_tmp.GlobalCurrency AS GlobalCurrency,
acdoc_tmp.AmountInGlobalCurrency AS AmountInGlobalCurrency,
acdoc_tmp.FreeDefinedCurrency1 AS FreeDefinedCurrency1,
acdoc_tmp.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
acdoc_tmp.FreeDefinedCurrency2 AS FreeDefinedCurrency2,
acdoc_tmp.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
acdoc_tmp.FreeDefinedCurrency3 AS FreeDefinedCurrency3,
acdoc_tmp.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
acdoc_tmp.FreeDefinedCurrency4 AS FreeDefinedCurrency4,
acdoc_tmp.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
acdoc_tmp.FreeDefinedCurrency5 AS FreeDefinedCurrency5,
acdoc_tmp.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
acdoc_tmp.FreeDefinedCurrency6 AS FreeDefinedCurrency6,
acdoc_tmp.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
acdoc_tmp.FreeDefinedCurrency7 AS FreeDefinedCurrency7,
acdoc_tmp.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
acdoc_tmp.FreeDefinedCurrency8 AS FreeDefinedCurrency8,
acdoc_tmp.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
acdoc_tmp.FinancialTransactionType AS FinancialTransactionType,
acdoc_tmp.ProfitCenter AS ProfitCenter,
acdoc_tmp.SalesOrder AS SalesOrder,
acdoc_tmp.SalesOrderItem AS SalesOrderItem,
acdoc_tmp.Supplier AS Supplier,
acdoc_tmp.Customer AS Customer,
acdoc_tmp.HouseBank AS HouseBank,
acdoc_tmp.HouseBankAccount AS HouseBankAccount,
acdoc_tmp.CostCtrActivityType AS CostCtrActivityType,
acdoc_tmp.OrderID AS OrderID,
acdoc_tmp.WBSElementInternalID AS WBSElementInternalID,
acdoc_tmp.ProjectNetwork AS ProjectNetwork,
acdoc_tmp.RelatedNetworkActivity AS RelatedNetworkActivity,
acdoc_tmp.BusinessProcess AS BusinessProcess,
acdoc_tmp.CostCenter AS CostCenter,
acdoc_tmp.FunctionalArea AS FunctionalArea,
acdoc_tmp.BusinessArea AS BusinessArea,
acdoc_tmp.ControllingArea AS ControllingArea,
acdoc_tmp.Segment AS Segment,
acdoc_tmp.PartnerCostCenter AS PartnerCostCenter,
acdoc_tmp.PartnerProfitCenter AS PartnerProfitCenter,
acdoc_tmp.PartnerFunctionalArea AS PartnerFunctionalArea,
acdoc_tmp.PartnerBusinessArea AS PartnerBusinessArea,
acdoc_tmp.PartnerCompany AS PartnerCompany,
acdoc_tmp.CostObject AS CostObject,
acdoc_tmp.PartnerSegment AS PartnerSegment,
acdoc_tmp.JointVenture AS JointVenture,
acdoc_tmp.JointVentureEquityGroup AS JointVentureEquityGroup,
acdoc_tmp.JointVentureCostRecoveryCode AS JointVentureCostRecoveryCode,
acdoc_tmp.JointVenturePartner AS JointVenturePartner,
acdoc_tmp.PartnerVenture AS PartnerVenture,
acdoc_tmp.FinancialValuationObjectType AS FinancialValuationObjectType,
acdoc_tmp.FinancialValuationObject AS FinancialValuationObject,
acdoc_tmp.FinancialValuationSubobject AS FinancialValuationSubobject,
REBusinessEntity,
RealEstateBuilding,
RealEstateProperty,
acdoc_tmp.GLAccount AS GLAccount,
acdoc_tmp.OffsettingAccount AS OffsettingAccount,
acdoc_tmp.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
acdoc_tmp.ChartOfAccounts AS ChartOfAccounts,
acdoc_tmp.PostingDate AS PostingDate,
acdoc_tmp.AccountingDocumentCategory AS AccountingDocumentCategory,
acdoc_tmp.IsOpenItemManaged AS IsOpenItemManaged,
acdoc_tmp.ClearingDate AS ClearingDate,
acdoc_tmp.ClearingAccountingDocument AS ClearingAccountingDocument,
acdoc_tmp.ClearingDocFiscalYear AS ClearingDocFiscalYear,
acdoc_tmp.FiscalPeriod AS FiscalPeriod,
acdoc_tmp.PrdcssrJournalEntryCompanyCode AS PrdcssrJournalEntryCompanyCode,
acdoc_tmp.PrdcssrJournalEntryFiscalYear AS PrdcssrJournalEntryFiscalYear,
acdoc_tmp.PredecessorJournalEntry AS PredecessorJournalEntry,
acdoc_tmp.PredecessorJournalEntryItem AS PredecessorJournalEntryItem,
acdoc_tmp.InvoiceItemReference AS InvoiceItemReference,
acdoc_tmp.InvoiceReference AS InvoiceReference,
acdoc_tmp.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
acdoc_tmp.FollowOnDocumentType AS FollowOnDocumentType,
acdoc_tmp.AccountingDocumentItem AS AccountingDocumentItem,
acdoc_tmp.BusinessTransactionType AS BusinessTransactionType,
acdoc_tmp.FinancialAccountType AS FinancialAccountType,
acdoc_tmp.GeneralLedgerAgingScope AS GeneralLedgerAgingScope,
acdoc_tmp.GeneralLedgerAgingIncrement AS PostedAgingIncrement,
result_list_tmp.FreeDefinedCurrency1 AS FinClsgRunRsltFDCrcy1,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy1 AS FinClsgRunRsltAmtInFDCrcy1,
result_list_tmp.FreeDefinedCurrency2 AS FinClsgRunRsltFDCrcy2,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy2 AS FinClsgRunRsltAmtInFDCrcy2,
result_list_tmp.FreeDefinedCurrency3 AS FinClsgRunRsltFDCrcy3,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy3 AS FinClsgRunRsltAmtInFDCrcy3,
result_list_tmp.FreeDefinedCurrency4 AS FinClsgRunRsltFDCrcy4,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy4 AS FinClsgRunRsltAmtInFDCrcy4,
result_list_tmp.FreeDefinedCurrency5 AS FinClsgRunRsltFDCrcy5,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy5 AS FinClsgRunRsltAmtInFDCrcy5,
result_list_tmp.FreeDefinedCurrency6 AS FinClsgRunRsltFDCrcy6,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy6 AS FinClsgRunRsltAmtInFDCrcy6,
result_list_tmp.FreeDefinedCurrency7 AS FinClsgRunRsltFDCrcy7,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy7 AS FinClsgRunRsltAmtInFDCrcy7,
result_list_tmp.FreeDefinedCurrency8 AS FinClsgRunRsltFDCrcy8,
result_list_tmp.FinClsgRunRsltAmtInFDCrcy8 AS FinClsgRunRsltAmtInFDCrcy8,
result_list_tmp.ExchangeRate AS ExchangeRate,
result_list_tmp.FinClosingRunIsTestExecution AS FinClosingRunIsTestExecution,
result_list_tmp.FinancialClosingLineItemType AS FinancialClosingLineItemType,
result_list_tmp.FinancialClosingLineItemStatus AS FinancialClosingLineItemStatus,
result_list_tmp.FinClosingEntryCalculationType AS FinClosingEntryCalculationType,
result_list_tmp.CreditRiskClass AS CreditRiskClass,
result_list_tmp.GeneralLedgerAgingIncrement AS GeneralLedgerAgingIncrement,
result_list_tmp.NetDueDate AS NetDueDate,
result_list_tmp.OldestOpenItemNetDueDate AS OldestOpenItemNetDueDate,
result_list_tmp.ExpectedCreditLossPercent AS ExpectedCreditLossPercent,
result_list_tmp.FinancialClosingGroupingRule AS FinancialClosingGroupingRule,
result_list_tmp.FinClosingGroupingRuleStep AS FinClosingGroupingRuleStep,
result_list_tmp.FinancialClosingGrouping AS FinancialClosingGrouping,
result_list_tmp.FinClosingLineItemDetailStatus AS FinClosingLineItemDetailStatus,
result_list_tmp.InterestCalculationCode AS InterestCalculationCode,
result_list_tmp.DiscountingAnnualInterestRate AS DiscountingAnnualInterestRate,
result_list_tmp.DiscgFiscalPeriodInterestRate AS DiscgFiscalPeriodInterestRate,
result_list_tmp.DiscgDurationInFiscalPeriods AS DiscgDurationInFiscalPeriods,
result_list_tmp.NrOfDiscountedFiscalPeriods AS NrOfDiscountedFiscalPeriods,
result_list_tmp.LongTrmAstLbltyDiscountFactor AS LongTrmAstLbltyDiscountFactor,
result_list_tmp.FinancialClosingValuationRule AS FinancialClosingValuationRule,
result_list_tmp.FinClosingValuationRuleStep AS FinClosingValuationRuleStep,
result_list_tmp.PrdcssrPerdEndClsgRunRsltUUID AS PrdcssrPerdEndClsgRunRsltUUID
FROM I_TempGLAccountLineItem AS acdoc_tmp
INNER JOIN I_JrnlPerdEndClsgRunLogResult AS result_list_tmp ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA