I_AU_StRpPaytTmesRptgPaidInvcs

DDL: I_AU_STRPPAYTTMESRPTGPAIDINVCS SQL: IAUSTRPPTRPPAID Type: view COMPOSITE
22 Fields 1 Data Sources

AU PTR Fully and Partial Paid Invoices

I_AU_StRpPaytTmesRptgPaidInvcs is a Composite CDS View (Cube) that provides data about "AU PTR Fully and Partial Paid Invoices" in SAP S/4HANA. It reads from 1 data source (P_AU_StRpPaytTmesRptgPaidInvc) and exposes 22 fields with key fields CompanyCode, AccountingDocument, FiscalYear, StatryRptgEntity, StatryRptCategory.

Data Sources (1)

SourceAliasJoin Type
P_AU_StRpPaytTmesRptgPaidInvc P_AU_StRpPaytTmesRptgPaidInvc from

Parameters (6)

NameTypeDefault
P_AU_InvoiceIssueDateType fiau_invoice_issue_date_type
P_OffsetDays fiau_offset_days
P_FromReportingDate figen_rep_date_from
P_ToReportingDate figen_rep_date_to
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IAUSTRPPTRPPAID view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.allowExtensions true view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
ObjectModel.usageType.sizeCategory #XXL view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label AU PTR Fully and Partial Paid Invoices view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY StatryRptgEntity _ReportedItemsLog StatryRptgEntity Reporting Entity
KEY StatryRptCategory _ReportedItemsLog StatryRptCategory Report ID
KEY StatryRptRunID _ReportedItemsLog StatryRptRunID Report Run ID
Supplier
FromReportingDate
AccountingDocumentType PTRInvoices AccountingDocumentType Journal Entry Type
SupplierAccountGroup PTRInvoices SupplierAccountGroup Account group
TradingPartner PTRInvoices TradingPartner Trading Partner
ReportingDate ReportingDate
InvoiceIssueDate InvoiceIssueDate
PaymentDate PaymentDate Payment Date
ClearingAccountingDocument
ClearingJournalEntry ClearingJournalEntry Clrng doc.
DebitCreditCode DebitCreditCode Single-Character Flag
PaymentTerms PaymentTerms Pyt Terms
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
CashDiscountAmtInCoCodeCrcy CashDiscountAmtInCoCodeCrcy Discount Amt

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_AU_StRpPaytTmesRptgPaidInvcs.
-- 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: IAUSTRPPTRPPAID
-- Parameters: P_AU_InvoiceIssueDateType : fiau_invoice_issue_date_type, P_OffsetDays : fiau_offset_days, P_FromReportingDate : figen_rep_date_from, P_ToReportingDate : figen_rep_date_to, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id

CREATE VIEW I_AU_StRpPaytTmesRptgPaidInvcs AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  _ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
  _ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
  _ReportedItemsLog.StatryRptRunID AS StatryRptRunID,
  _PTRSmallBusiness[inner].Supplier AS Supplier,
  _PTRSmallBusiness[inner].FromReportingDate AS FromReportingDate,
  PTRInvoices.AccountingDocumentType AS AccountingDocumentType,
  PTRInvoices.SupplierAccountGroup AS SupplierAccountGroup,
  PTRInvoices.TradingPartner AS TradingPartner,
  ReportingDate,
  InvoiceIssueDate,
  PaymentDate,
  cast( '' as farp_augbl ) AS ClearingAccountingDocument,
  ClearingJournalEntry,
  DebitCreditCode,
  PaymentTerms,
  NetPaymentDays,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  CashDiscountAmtInCoCodeCrcy
FROM P_AU_StRpPaytTmesRptgPaidInvc
;

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