A_BR_NFAdditionImportDoc

DDL: A_BR_NFADDITIONIMPORTDOC SQL: ABRNFADDIMPDOC Type: view BASIC
12 Fields 1 Data Sources 1 Associations

Brazil NF Import Document Additions

A_BR_NFAdditionImportDoc is a Basic CDS View that provides data about "Brazil NF Import Document Additions" in SAP S/4HANA. It reads from 1 data source (I_BR_NFAdditionImportDoc) and exposes 12 fields with key fields BR_NotaFiscal, BR_NotaFiscalItem, BR_NFImportDocument, BR_NFAddition, BR_NFItemSequenceNumber. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_BR_NFAdditionImportDoc I_BR_NFAdditionImportDoc from

Associations (1)

CardinalityTargetAliasCondition
[1..1] A_BR_NFDocument _BR_NFDoc $projection.BR_NotaFiscal = _BR_NFDoc.BR_NotaFiscal

Annotations (17)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ABRNFADDIMPDOC view
VDM.viewType #BASIC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Brazil NF Import Document Additions view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_BR_NFAdditionImportDoc view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled false view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY BR_NotaFiscal BR_NotaFiscal Nota Fiscal
KEY BR_NotaFiscalItem BR_NotaFiscalItem NF Item Number
KEY BR_NFImportDocument BR_NFImportDocument
KEY BR_NFAddition BR_NFAddition
KEY BR_NFItemSequenceNumber BR_NFItemSequenceNumber Item Number
BR_NFForeignManufacturer BR_NFForeignManufacturer
BR_NFAdditionItemDiscountAmt BR_NFAdditionItemDiscountAmt
BR_NFDrawbackConcession
BR_NFImportDrawbackConcession BR_NFImportDrawbackConcession
SalesDocumentCurrency SalesDocumentCurrency Currency
_BR_NFDoc _BR_NFDoc
_BR_NFItem _BR_NFItem

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 A_BR_NFAdditionImportDoc.
-- 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: ABRNFADDIMPDOC

CREATE VIEW A_BR_NFAdditionImportDoc AS
SELECT
  BR_NotaFiscal,
  BR_NotaFiscalItem,
  BR_NFImportDocument,
  BR_NFAddition,
  BR_NFItemSequenceNumber,
  BR_NFForeignManufacturer,
  BR_NFAdditionItemDiscountAmt,
  cast('' as j_1bnfe_imp_draw_back) AS BR_NFDrawbackConcession,
  BR_NFImportDrawbackConcession,
  SalesDocumentCurrency
FROM I_BR_NFAdditionImportDoc
LEFT OUTER JOIN A_BR_NFDocument AS _BR_NFDoc ON BR_NotaFiscal = _BR_NFDoc.BR_NotaFiscal  -- association [1..1]
;

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