C_RU_ImportNotifRegisterQ
Register of Import Notifications Query
C_RU_ImportNotifRegisterQ is a Consumption CDS View that provides data about "Register of Import Notifications Query" in SAP S/4HANA. It reads from 1 data source (C_RU_ImportNotifRegisterC) and exposes 28 fields with key fields VATReturnOperation, RU_ImprtNotifExternalNumber.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_RU_ImportNotifRegisterC | C_RU_ImportNotifRegisterC | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CRURINQUERY | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Register of Import Notifications Query | view |
Fields (28)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | VATReturnOperation | VATReturnOperation | Operation Code | |
| KEY | RU_ImprtNotifExternalNumber | RU_ImprtNotifExternalNumber | ||
| RU_ImportNotificationItem | RU_ImportNotificationItem | |||
| RU_ImprtNotifInternalNumber | RU_ImprtNotifInternalNumber | |||
| RU_ImprtNotifRegistrationDate | RU_ImprtNotifRegistrationDate | |||
| RU_ImportNotifSellerSection | RU_ImportNotifSellerSection | |||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| ExternalContractNumber | ExternalContractNumber | |||
| ExternalContractDate | ExternalContractDate | |||
| Customer | Customer | Sold-to Party | ||
| CustomerName | CustomerName | Name of Customer | ||
| RU_PartnerOrganizationINN | RU_PartnerOrganizationINN | BP INN | ||
| CountryThreeDigitISOCode | CountryThreeDigitISOCode | |||
| BillingDocument | BillingDocument | SD Document | ||
| BillingDocumentItem | Item | |||
| DeliveryDocument | DeliveryDocument | Outbound Delivery | ||
| DeliveryDocumentItem | Outb. Delivery Item | |||
| Material | Vehicle Model | |||
| MaterialDesc | MaterialDesc | Description | ||
| Quantity | Quantity | Value | ||
| UnitOfMeasure | UnitOfMeasure | Unit Protected Qty | ||
| TaxTransferDocument | Document Number | |||
| FiscalYear | G/L Fiscal Year | |||
| TaxItem | TaxItem | Tax Item | ||
| TaxCode | TaxCode | Tax Code | ||
| TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency |
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_RU_ImportNotifRegisterQ.
-- 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: CRURINQUERY
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id
CREATE VIEW C_RU_ImportNotifRegisterQ AS
SELECT
VATReturnOperation,
RU_ImprtNotifExternalNumber,
RU_ImportNotificationItem,
RU_ImprtNotifInternalNumber,
RU_ImprtNotifRegistrationDate,
RU_ImportNotifSellerSection,
CompanyCode,
AssignmentReference,
ExternalContractNumber,
ExternalContractDate,
Customer,
CustomerName,
RU_PartnerOrganizationINN,
CountryThreeDigitISOCode,
BillingDocument,
cast(BillingDocumentItem as billing_document_item preserving type) AS BillingDocumentItem,
DeliveryDocument,
cast(DeliveryDocumentItem as ehpma_svt_delivery_doc_item preserving type) AS DeliveryDocumentItem,
cast(Material as productnumber preserving type ) AS Material,
MaterialDesc,
Quantity,
UnitOfMeasure,
cast(TaxTransferDocument as j_3rf_tax_agent_tax_transf_doc preserving type) AS TaxTransferDocument,
cast(FiscalYear as j_3rf_tax_agent_tax_transfyear preserving type) AS FiscalYear,
TaxItem,
TaxCode,
cast(TaxBaseAmountInCoCodeCrcy as firu_taxbaseamountcccrcy preserving type) AS TaxBaseAmountInCoCodeCrcy,
CompanyCodeCurrency
FROM C_RU_ImportNotifRegisterC
;
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