I_ARPostgRuleActnGLTP

DDL: I_ARPOSTGRULEACTNGLTP Type: view_entity COMPOSITE

Posting Rule Action

I_ARPostgRuleActnGLTP is a Composite CDS View that provides data about "Posting Rule Action" in SAP S/4HANA. It reads from 1 data source (far_pstrl_agl) and exposes 68 fields with key field PostingRuleActionUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
far_pstrl_agl Action from

Associations (1)

CardinalityTargetAliasCondition
[1] E_ARPostgRuleActnGL _Extension $projection.PostingRuleActionUUID = _Extension.PostingRuleActionUUID

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Posting Rule Action view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view

Fields (68)

KeyFieldSource TableSource FieldDescription
KEY PostingRuleActionUUID far_pstrl_agl postingruleactionuuid Action Key
PostingRuleUUID far_pstrl_agl postingruleuuid Rule Key
GLAccount far_pstrl_agl glaccount General Ledger
ProfitCenter far_pstrl_agl profitcenter Profit Center
CostCenter far_pstrl_agl costcenter Cost Center
BusinessArea far_pstrl_agl businessarea Business Area
SalesOrder far_pstrl_agl salesorder SD Document
BudgetPeriod far_pstrl_agl budgetperiod Budget Period
BusinessProcess far_pstrl_agl businessprocess Business Process
MasterFixedAsset far_pstrl_agl masterfixedasset Fixed Asset
FixedAsset far_pstrl_agl fixedasset Sub-number
LineItemIsCompleted far_pstrl_agl lineitemiscompleted Item Completed
FinancialManagementArea far_pstrl_agl financialmanagementarea FM Area
CommitmentItem far_pstrl_agl commitmentitem Commitment item
FunctionalArea far_pstrl_agl functionalarea Sendr Fctl Area
Fund far_pstrl_agl fund Sender Fund
EarmarkedFundsDocument far_pstrl_agl earmarkedfundsdocument Earmarked Funds
EarmarkedFundsDocumentItem far_pstrl_agl earmarkedfundsdocumentitem Document Item
ScheduleLine far_pstrl_agl scheduleline Schedule Line
SalesOrderItem far_pstrl_agl salesorderitem Sales Order Item
CostObject far_pstrl_agl costobject Cost Object
CostCTRActivityType
FundedProgram far_pstrl_agl fundedprogram Funded Program
ProjectNetwork far_pstrl_agl projectnetwork Order
NetworkActivity far_pstrl_agl networkactivity Operation/Activity
ProfitabilitySegment far_pstrl_agl profitabilitysegment Profitability Segment
PartnerBusinessArea far_pstrl_agl partnerbusinessarea Trdg Part.BA
PartnerBudgetPeriod far_pstrl_agl partnerbudgetperiod Partner Budget Period
PersonnelNumber far_pstrl_agl personnelnumber Personnel No.
PartnerFunctionalArea far_pstrl_agl partnerfunctionalarea Rec. Fntcl Area
PartnerFund far_pstrl_agl partnerfund Receiver Fund
PartnerGrant far_pstrl_agl partnergrant Receiver Grant
PartnerProfitCenter far_pstrl_agl partnerprofitcenter Profit Center
WBSElement far_pstrl_agl wbselement WBS Internal ID
PartnerSegment far_pstrl_agl partnersegment Partner Segment
FinancialTransactionType far_pstrl_agl financialtransactiontype Transact. Type
Segment far_pstrl_agl segment Segment number
ServiceDocumentItem far_pstrl_agl servicedocumentitem Service Document
ServiceDocumentType far_pstrl_agl servicedocumenttype Transaction Type
PartnerCompany far_pstrl_agl partnercompany Trading Partner
PartnerAccountNumber far_pstrl_agl partneraccountnumber Partner
DocumentItemText
AssignmentReference far_pstrl_agl assignmentreference Assignment Reference
TaxCode far_pstrl_agl taxcode Tax Code
TaxDeterminationDate far_pstrl_agl taxdeterminationdate Tx Determination Dte
TaxRateValidityStartDate far_pstrl_agl taxratevaliditystartdate Tax Rate Validity Start Date
TaxJurisdiction far_pstrl_agl taxjurisdiction Tax Jurisdiction
TaxItemAcctgDocItemRef far_pstrl_agl taxitemacctgdocitemref Tax doc. item number
IsEUTriangularDeal far_pstrl_agl iseutriangulardeal Is EU Triangular Deal
DeliveryOfGoodsReportingCntry far_pstrl_agl deliveryofgoodsreportingcntry Reporting Ctry/Reg.
GrossIncomeTaxActivityCode far_pstrl_agl grossincometaxactivitycode Activity Code
GrossIncomeTaxRegion far_pstrl_agl grossincometaxregion Region
BranchCode far_pstrl_agl branchcode Branch Code
PurchasingDocument far_pstrl_agl purchasingdocument Purchasing Document
PurchasingDocumentItem far_pstrl_agl purchasingdocumentitem Purchasing Doc. Item
Reference1IDByBusinessPartner far_pstrl_agl reference1idbybusinesspartner Reference Key 1
Reference2IDByBusinessPartner far_pstrl_agl reference2idbybusinesspartner Reference Key 2
DueCalculationBaseDate far_pstrl_agl duecalculationbasedate Due Calculation Base Date
ValueDate far_pstrl_agl valuedate Value Date
HouseBank far_pstrl_agl housebank House Bank
HouseBankAccount far_pstrl_agl housebankaccount House Bank Account
IsNotCashDiscountLiable far_pstrl_agl isnotcashdiscountliable W/o CashDsc.
PaymentDifferenceReason far_pstrl_agl paymentdifferencereason Reason Code
Reference3IDByBusinessPartner far_pstrl_agl reference3idbybusinesspartner Reference Key 3
StateCentralBankPaymentReason far_pstrl_agl statecentralbankpaymentreason SCB Ind.
SupplyingCountry far_pstrl_agl supplyingcountry Supplying Ctry/Reg.
OrderID far_pstrl_agl orderid Order ID
_Rule _Rule

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 I_ARPostgRuleActnGLTP.
-- 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.

CREATE VIEW I_ARPostgRuleActnGLTP AS
SELECT
  Action.postingruleactionuuid AS PostingRuleActionUUID,
  Action.postingruleuuid AS PostingRuleUUID,
  Action.glaccount AS GLAccount,
  Action.profitcenter AS ProfitCenter,
  Action.costcenter AS CostCenter,
  Action.businessarea AS BusinessArea,
  Action.salesorder AS SalesOrder,
  Action.budgetperiod AS BudgetPeriod,
  Action.businessprocess AS BusinessProcess,
  Action.masterfixedasset AS MasterFixedAsset,
  Action.fixedasset AS FixedAsset,
  Action.lineitemiscompleted AS LineItemIsCompleted,
  Action.financialmanagementarea AS FinancialManagementArea,
  Action.commitmentitem AS CommitmentItem,
  Action.functionalarea AS FunctionalArea,
  Action.fund AS Fund,
  Action.earmarkedfundsdocument AS EarmarkedFundsDocument,
  Action.earmarkedfundsdocumentitem AS EarmarkedFundsDocumentItem,
  Action.scheduleline AS ScheduleLine,
  Action.salesorderitem AS SalesOrderItem,
  Action.costobject AS CostObject,
  Action.fundedprogram AS FundedProgram,
  Action.projectnetwork AS ProjectNetwork,
  Action.networkactivity AS NetworkActivity,
  Action.profitabilitysegment AS ProfitabilitySegment,
  Action.partnerbusinessarea AS PartnerBusinessArea,
  Action.partnerbudgetperiod AS PartnerBudgetPeriod,
  Action.personnelnumber AS PersonnelNumber,
  Action.partnerfunctionalarea AS PartnerFunctionalArea,
  Action.partnerfund AS PartnerFund,
  Action.partnergrant AS PartnerGrant,
  Action.partnerprofitcenter AS PartnerProfitCenter,
  Action.wbselement AS WBSElement,
  Action.partnersegment AS PartnerSegment,
  Action.financialtransactiontype AS FinancialTransactionType,
  Action.segment AS Segment,
  Action.servicedocumentitem AS ServiceDocumentItem,
  Action.servicedocumenttype AS ServiceDocumentType,
  Action.partnercompany AS PartnerCompany,
  Action.partneraccountnumber AS PartnerAccountNumber,
  cast(Action.documentitemtext as farp_sgtxt_2) AS DocumentItemText,
  Action.assignmentreference AS AssignmentReference,
  Action.taxcode AS TaxCode,
  Action.taxdeterminationdate AS TaxDeterminationDate,
  Action.taxratevaliditystartdate AS TaxRateValidityStartDate,
  Action.taxjurisdiction AS TaxJurisdiction,
  Action.taxitemacctgdocitemref AS TaxItemAcctgDocItemRef,
  Action.iseutriangulardeal AS IsEUTriangularDeal,
  Action.deliveryofgoodsreportingcntry AS DeliveryOfGoodsReportingCntry,
  Action.grossincometaxactivitycode AS GrossIncomeTaxActivityCode,
  Action.grossincometaxregion AS GrossIncomeTaxRegion,
  Action.branchcode AS BranchCode,
  Action.purchasingdocument AS PurchasingDocument,
  Action.purchasingdocumentitem AS PurchasingDocumentItem,
  Action.reference1idbybusinesspartner AS Reference1IDByBusinessPartner,
  Action.reference2idbybusinesspartner AS Reference2IDByBusinessPartner,
  Action.duecalculationbasedate AS DueCalculationBaseDate,
  Action.valuedate AS ValueDate,
  Action.housebank AS HouseBank,
  Action.housebankaccount AS HouseBankAccount,
  Action.isnotcashdiscountliable AS IsNotCashDiscountLiable,
  Action.paymentdifferencereason AS PaymentDifferenceReason,
  Action.reference3idbybusinesspartner AS Reference3IDByBusinessPartner,
  Action.statecentralbankpaymentreason AS StateCentralBankPaymentReason,
  Action.supplyingcountry AS SupplyingCountry,
  Action.orderid AS OrderID
FROM far_pstrl_agl AS Action
LEFT OUTER JOIN E_ARPostgRuleActnGL AS _Extension ON PostingRuleActionUUID = _Extension.PostingRuleActionUUID  -- association [1]
;