P_GR_CADocumentJournal

DDL: P_GR_CADOCUMENTJOURNAL Type: view_entity CONSUMPTION

P_GR_CADocumentJournal is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (P_GR_CADocJournalItem) and exposes 30 fields with key fields CompanyCode, CADocumentNumber, FiscalYear, PostingDate, FiscalPeriod.

Data Sources (1)

SourceAliasJoin Type
P_GR_CADocJournalItem P_GR_CADocJournalItem 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

Annotations (6)

NameValueLevelField
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.private true view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY CADocumentNumber CADocumentNumber Document Number
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY PostingDate PostingDate Posting Date for GR
KEY FiscalPeriod FiscalPeriod Tax period
KEY CADocumentType CADocumentType Document Type
KEY DocumentDate DocumentDate Journal Entry Date
KEY BusinessPartner BusinessPartner Issuing Authority
KEY GLAccount GLAccount General Ledger
KEY CompanyCodeCurrency CompanyCodeCurrency Local Currency
KEY TransactionCurrency TransactionCurrency Transaction Currency
KEY CAReferenceDocument CAReferenceDocument Reference
KEY CAMainTransaction CAMainTransaction Main Trans.
KEY CASubTransaction CASubTransaction Subtransaction
KEY CASubTransactionName CASubTransactionName Subtransaction
ChartOfAccounts ChartOfAccounts Node Class
CADocumentTypeName _DocTypeTxt CADocumentTypeName
AlternativeGLAccount _AlternateGLAcctInCompany AlternativeGLAccount Group Account
GLAccountLongNameendastxt50asLongText
CarryFwdBalAmtInCCCrcy CarryFwdBalAmtInCCCrcy
DebitCarryFwdBalAmtInCCCrcy
CreditCarryFwdBalAmtInCCCrcy
EndingBalanceAmtInCoCodeCrcy Local Crcy Amt
CarryFwdBalanceAmtInTransCrcy CarryFwdBalanceAmtInTransCrcy
DebitCarryFwdBalAmtInTransCrcy
CrdtCarryFwdBalAmtInTransCrcy
StartingBalanceAmtInTransCrcy
DebitStartingBalAmtInTransCrcy
CrdtStartingBalAmtInTransCrcy
EndingBalanceAmtInTransCrcy Amount

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_GR_CADocumentJournal.
-- 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 P_GR_CADocumentJournal AS
SELECT
  CompanyCode,
  CADocumentNumber,
  FiscalYear,
  PostingDate,
  FiscalPeriod,
  CADocumentType,
  DocumentDate,
  BusinessPartner,
  GLAccount,
  CompanyCodeCurrency,
  TransactionCurrency,
  CAReferenceDocument,
  CAMainTransaction,
  CASubTransaction,
  CASubTransactionName,
  ChartOfAccounts,
  _DocTypeTxt.CADocumentTypeName AS CADocumentTypeName,
  _AlternateGLAcctInCompany.AlternativeGLAccount AS AlternativeGLAccount,
  cast(case when BusinessPartnerName is not initial then BusinessPartnerName else _GLAcctCOAText.GLAccountLongName end as txt50 ) as LongText AS GLAccountLongNameendastxt50asLongText,
  CarryFwdBalAmtInCCCrcy,
  cast( 0 as glo_dr_cfwd_bal_hsl ) AS DebitCarryFwdBalAmtInCCCrcy,
  cast( 0 as glo_cr_cfwd_bal_hsl ) AS CreditCarryFwdBalAmtInCCCrcy,
  cast( AmountInCompanyCodeCurrency as fis_end_bal_hsl ) AS EndingBalanceAmtInCoCodeCrcy,
  CarryFwdBalanceAmtInTransCrcy,
  cast( '0' as glo_dr_cfwd_bal_wsl ) AS DebitCarryFwdBalAmtInTransCrcy,
  cast( '0' as glo_cr_cfwd_bal_wsl ) AS CrdtCarryFwdBalAmtInTransCrcy,
  cast( 0 as fis_start_bal_wsl_ui ) AS StartingBalanceAmtInTransCrcy,
  cast( 0 as glo_dr_strt_bal_wsl ) AS DebitStartingBalAmtInTransCrcy,
  cast( 0 as glo_cr_strt_bal_wsl ) AS CrdtStartingBalAmtInTransCrcy,
  cast( CAAmountInTransactionCurrency as fis_end_bal_hsl ) AS EndingBalanceAmtInTransCrcy
FROM P_GR_CADocJournalItem
;