A_BR_NFImportDocument

DDL: A_BR_NFIMPORTDOCUMENT SQL: ABRIMPORTDOC Type: view BASIC

Brazil Nota Fiscal Import Document

A_BR_NFImportDocument is a Basic CDS View that provides data about "Brazil Nota Fiscal Import Document" in SAP S/4HANA. It reads from 1 data source (I_BR_NFImportDocument) and exposes 16 fields with key fields BR_NotaFiscal, BR_NFImportDocument.

1 data source(s) 16 fields

Data Sources (1)

SourceAliasJoin Type
I_BR_NFImportDocument I_BR_NFImportDocument from

Annotations (18)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ABRIMPORTDOC view
VDM.viewType #BASIC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Brazil Nota Fiscal Import Document view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_BR_NFImportDocument view
ObjectModel.representativeKey BR_NFImportDocument view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled false view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY BR_NotaFiscal BR_NotaFiscal
KEY BR_NFImportDocument BR_NFImportDocument
BR_NFImportDocRegistrationDate BR_NFImportDocRegistrationDate
BR_NFCustomsClearanceDesc BR_NFCustomsClearanceDesc
BR_NFCustomsClearanceTaxRegion BR_NFCustomsClearanceTaxRegion
BR_NFCustomsClearanceDate BR_NFCustomsClearanceDate
BR_NFExporter BR_NFExporter
BR_NFImportDeclarationType BR_NFImportDeclarationType
BR_NFImpDocMeansOfTransport BR_NFImpDocMeansOfTransport
BR_NFMaritimeFreightAmount BR_NFMaritimeFreightAmount
BR_NFIntermediateMode BR_NFIntermediateMode
BR_NFBuyerRequesterCNPJ BR_NFBuyerRequesterCNPJ
BR_NFThirdPartyRegion BR_NFThirdPartyRegion
BR_NFIsMaritimeFrtInTotalAmt BR_NFIsMaritimeFrtInTotalAmt
SalesDocumentCurrency SalesDocumentCurrency
_BR_NFDoc _BR_NFDoc 
@VDM.lifecycle.contract.type: #PUBLIC_REMOTE_API
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'ABRIMPORTDOC'
@VDM.viewType: #BASIC
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@EndUserText.label: 'Brazil Nota Fiscal Import Document'
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations:true
@OData.entitySet.name : 'A_BR_NFImportDocument'
@ObjectModel: {
  representativeKey: 'BR_NFImportDocument',
  createEnabled: true,
  updateEnabled: true,
  deleteEnabled: false
}
define view A_BR_NFImportDocument
  as select from I_BR_NFImportDocument
  association to parent A_BR_NFDocument as _BR_NFDoc on $projection.BR_NotaFiscal = _BR_NFDoc.BR_NotaFiscal
{
      //I_BR_NFImportDocument

      @ObjectModel.foreignKey.association: '_BR_NFDoc'
  key BR_NotaFiscal,
  key BR_NFImportDocument,
      BR_NFImportDocRegistrationDate,
      BR_NFCustomsClearanceDesc,
      BR_NFCustomsClearanceTaxRegion,
      BR_NFCustomsClearanceDate,
      BR_NFExporter,
      BR_NFImportDeclarationType,
      BR_NFImpDocMeansOfTransport,
      BR_NFMaritimeFreightAmount,
      BR_NFIntermediateMode,
      BR_NFBuyerRequesterCNPJ,
      BR_NFThirdPartyRegion,
      BR_NFIsMaritimeFrtInTotalAmt,
      SalesDocumentCurrency,
      /* Associations */
      @ObjectModel.association.type: [#TO_COMPOSITION_ROOT, #TO_COMPOSITION_PARENT]
      _BR_NFDoc
}

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