P_GR_CADocumentJournal
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)
| Source | Alias | Join Type |
|---|---|---|
| P_GR_CADocJournalItem | P_GR_CADocJournalItem | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_GR_JournalFromDate | fis_gr_docjrnl_budat_frm | |
| P_CompanyCode | fis_bukrs |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
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