C_CO_DIANStRpFormat1001Cube

DDL: C_CO_DIANSTRPFORMAT1001CUBE Type: view CONSUMPTION

Format 1001 - Journal Entry Item Cube

C_CO_DIANStRpFormat1001Cube is a Consumption CDS View (Cube) that provides data about "Format 1001 - Journal Entry Item Cube" in SAP S/4HANA. It reads from 1 data source (P_CO_DIANStRpFormat1001) and exposes 62 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, StatryRptgEntity.

Data Sources (1)

SourceAliasJoin Type
P_CO_DIANStRpFormat1001 P_CO_DIANStRpFormat1001 from

Parameters (3)

NameTypeDefault
P_Ledger fins_ledger
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to

Annotations (16)

NameValueLevelField
AbapCatalog.buffering.status #NOT_ALLOWED view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName CSRCOFRMT1001C view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Format 1001 - Journal Entry Item Cube view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
VDM.viewType #CONSUMPTION view

Fields (62)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CO_DIANReportFormat CO_DIANReportFormat Report Format
KEY CO_DIANReportItemType CO_DIANReportItemType Item Type
KEY ReportedTaxNumber ReportedTaxNumber
TaxNumberType TaxNumberType Tax number type
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
TaxNumber4 TaxNumber4
TaxNumber5 TaxNumber5
VATRegistration VATRegistration VAT Registration No.
CO_DIANBPTaxLongNumber CO_DIANBPTaxLongNumber
CO_DIANTaxNumberType CO_DIANTaxNumberType DIAN Doc. Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
PurchasingDocument PurchasingDocument Purchasing Document
BusinessPlace BusinessPlace Business place
AccountingDocumentType AccountingDocumentType Journal Entry Type
BusinessPartnerCategory BusinessPartnerCategory Partner Cat.
BusinessPartner BusinessPartner Issuing Authority
FirstName FirstName First Name
MiddleName MiddleName Middle Name
LastName LastName Last Name
AdditionalLastName AdditionalLastName Other Last Name
BusinessPartnerOrgLongName
OrganizationBPName1 OrganizationBPName1 Name 1
OrganizationBPName2 OrganizationBPName2 Name 2
OrganizationBPName3 OrganizationBPName3 Name 3
OrganizationBPName4 OrganizationBPName4 Name 4
IsNaturalPerson IsNaturalPerson Natural person
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
CO_DIANCountry CO_DIANCountry
Region Region Venue Region
CityCode
CityName CityName Name
StreetName StreetName Text
PostingDate PostingDate Posting Date for GR
CreationUTCDateTime CreationUTCDateTime Time Stamp
GLAccount GLAccount General Ledger
GLAccountName GLAccountName Short Text
AlternativeGLAccount AlternativeGLAccount Group Account
Reference1IDByBusinessPartner Reference1IDByBusinessPartner Reference Key 1
Reference3IDByBusinessPartner Reference3IDByBusinessPartner Reference Key 3
ReportingCurrency ReportingCurrency Currency
DcblGLAcctPaytsAmtInRptgCrcy DcblGLAcctPaytsAmtInRptgCrcy
NonDcblGLAcctPaytAmtInRptgCrcy NonDcblGLAcctPaytAmtInRptgCrcy
DcblVATIncrdCostInRptgCrcy DcblVATIncrdCostInRptgCrcy
NonDcblVATIncrdCostInRptgCrcy NonDcblVATIncrdCostInRptgCrcy
WhldgTxIncAmtInRptgCurrency WhldgTxIncAmtInRptgCurrency
TakenWhldgTaxIncAmtInRptgCrcy TakenWhldgTaxIncAmtInRptgCrcy
WhldgTaxCommonVATAmtInRptgCrcy WhldgTaxCommonVATAmtInRptgCrcy
TknWhldgSimpfdVATAmtInRptgCrcy TknWhldgSimpfdVATAmtInRptgCrcy
WhldgTxForeignVATAmtInRptgCrcy WhldgTxForeignVATAmtInRptgCrcy
CO_WhldgCREEAmtInRptgCurrency CO_WhldgCREEAmtInRptgCurrency
CO_TknWhldgCREEAmtInRptgCrcy CO_TknWhldgCREEAmtInRptgCrcy
IsBelowMinimumAmountThreshold

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 C_CO_DIANStRpFormat1001Cube.
-- 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_Ledger : fins_ledger, P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW C_CO_DIANStRpFormat1001Cube AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  CO_DIANReportFormat,
  CO_DIANReportItemType,
  ReportedTaxNumber,
  TaxNumberType,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  TaxNumber4,
  TaxNumber5,
  VATRegistration,
  CO_DIANBPTaxLongNumber,
  CO_DIANTaxNumberType,
  Customer,
  Supplier,
  PurchasingDocument,
  BusinessPlace,
  AccountingDocumentType,
  BusinessPartnerCategory,
  BusinessPartner,
  FirstName,
  MiddleName,
  LastName,
  AdditionalLastName,
  cast(concat(OrganizationBPName1, OrganizationBPName2) as ficodian_bp_org_long_name ) AS BusinessPartnerOrgLongName,
  OrganizationBPName1,
  OrganizationBPName2,
  OrganizationBPName3,
  OrganizationBPName4,
  IsNaturalPerson,
  BusinessPartnerCountry,
  CO_DIANCountry,
  Region,
  cast( right(CityCode, 3) as ficodian_city_code ) AS CityCode,
  CityName,
  StreetName,
  PostingDate,
  CreationUTCDateTime,
  GLAccount,
  GLAccountName,
  AlternativeGLAccount,
  Reference1IDByBusinessPartner,
  Reference3IDByBusinessPartner,
  ReportingCurrency,
  DcblGLAcctPaytsAmtInRptgCrcy,
  NonDcblGLAcctPaytAmtInRptgCrcy,
  DcblVATIncrdCostInRptgCrcy,
  NonDcblVATIncrdCostInRptgCrcy,
  WhldgTxIncAmtInRptgCurrency,
  TakenWhldgTaxIncAmtInRptgCrcy,
  WhldgTaxCommonVATAmtInRptgCrcy,
  TknWhldgSimpfdVATAmtInRptgCrcy,
  WhldgTxForeignVATAmtInRptgCrcy,
  CO_WhldgCREEAmtInRptgCurrency,
  CO_TknWhldgCREEAmtInRptgCrcy,
  cast('' as ficodian_is_below_minimum_amt preserving type) AS IsBelowMinimumAmountThreshold
FROM P_CO_DIANStRpFormat1001
;