P0911

-- ============================================================
-- Program: P0911 Journal Entry — enter, revise, and void general ledger journal entries with unlimited distribution lines
-- Purpose: Journal Entry — enter, revise, and void general ledger journal entries with unlimited distribution lines — auto-generated boilerplate from program-table-map
-- Grain  : F0911 × F0901 — 1:N joins yield one row per detail line
-- Tables : F0911, F0901
-- Notes  : Auto-generated skeleton. Julian dates are converted to DATE and implied-decimal amounts are scaled (verify decimals in F9210). Audit columns (…USER/…PID/…UPMJ) are omitted — see the quirks guide. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
-- ============================================================
SELECT
  h.GLDCT AS "Document type of the journal entry (JE, PV, RI, etc.).",
  h.GLDOC AS "Document number of the journal entry.",
  h.GLKCO AS "Company that assigned the document number (key company).",
  CASE WHEN h.GLDGJ IS NULL OR h.GLDGJ = 0 THEN NULL ELSE DATE_ADD(MAKE_DATE(1900 + CAST(h.GLDGJ AS INT) DIV 1000, 1, 1), CAST(h.GLDGJ AS INT) % 1000 - 1) END AS "G/L date driving the fiscal period the line posts to.",  -- CYYDDD Julian → DATE
  h.GLJELN AS "Line number within the journal entry.",
  h.GLEXTL AS "Line extension code completing the unique key.",
  h.GLLT AS "Ledger type the line belongs to (AA actual, CA foreign currency, etc.)."
FROM <catalog>.<schema_data>.f0911 h
LEFT JOIN <catalog>.<schema_data>.f0901 f
  ON f.GMAID = h.GLAID
WHERE
  h.GLDCT = '<DCT>'
  AND h.GLDOC = <DOC>
  AND h.GLKCO = '<KCO>'
ORDER BY h.GLDCT;