I_BR_NFAdditionImportDoc_C

DDL: I_BR_NFADDITIONIMPORTDOC_C SQL: IBRNFADDIMPDOCC Type: view COMPOSITE
10 Fields 1 Data Sources 1 Associations

Brazil Nota Fiscal Import Document

I_BR_NFAdditionImportDoc_C is a Composite CDS View that provides data about "Brazil Nota Fiscal Import Document" in SAP S/4HANA. It reads from 1 data source (I_BR_NFAdditionImportDoc) and exposes 10 fields with key fields BR_NotaFiscal, BR_NotaFiscalItem, BR_NFImportDocument, BR_NFAddition, BR_NFItemSequenceNumber. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_BR_NFAdditionImportDoc NFAdditionImportDocument from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_Currency _SalesDocumentCurrency $projection.SalesDocumentCurrency = _SalesDocumentCurrency.Currency

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IBRNFADDIMPDOCC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Brazil Nota Fiscal Import Document view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY BR_NotaFiscal BR_NotaFiscal Nota Fiscal
KEY BR_NotaFiscalItem BR_NotaFiscalItem NF Item Number
KEY BR_NFImportDocument BR_NFImportDocument
KEY BR_NFAddition BR_NFAddition
KEY BR_NFItemSequenceNumber BR_NFItemSequenceNumber Item Number
BR_NFForeignManufacturer BR_NFForeignManufacturer
BR_NFAdditionItemDiscountAmt BR_NFAdditionItemDiscountAmt
BR_NFImportDrawbackConcession BR_NFImportDrawbackConcession
SalesDocumentCurrency I_BR_NFAdditionImportDoc SalesDocumentCurrency Currency
_SalesDocumentCurrency _SalesDocumentCurrency

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_BR_NFAdditionImportDoc_C.
-- 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: IBRNFADDIMPDOCC

CREATE VIEW I_BR_NFAdditionImportDoc_C AS
SELECT
  BR_NotaFiscal,
  BR_NotaFiscalItem,
  BR_NFImportDocument,
  BR_NFAddition,
  BR_NFItemSequenceNumber,
  BR_NFForeignManufacturer,
  BR_NFAdditionItemDiscountAmt,
  BR_NFImportDrawbackConcession,
  NFAdditionImportDocument.SalesDocumentCurrency AS SalesDocumentCurrency
FROM I_BR_NFAdditionImportDoc AS NFAdditionImportDocument
LEFT OUTER JOIN I_Currency AS _SalesDocumentCurrency ON SalesDocumentCurrency = _SalesDocumentCurrency.Currency  -- association [0..1]
;

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