P_BOPRblsPyblsItemBase

DDL: P_BOPRBLSPYBLSITEMBASE Type: view_entity COMPOSITE

P_BOPRblsPyblsItemBase is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 30 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem.

1 data source(s) 30 fields

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (3)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear
KEY AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem
PostingDate I_OperationalAcctgDocItem PostingDate
ClearingDate I_OperationalAcctgDocItem ClearingDate
ChartOfAccounts I_OperationalAcctgDocItem ChartOfAccounts
GLAccount I_OperationalAcctgDocItem GLAccount
TaxCode I_OperationalAcctgDocItem TaxCode
AccountingDocumentType I_OperationalAcctgDocItem AccountingDocumentType
IsEUTriangularDeal I_OperationalAcctgDocItem IsEUTriangularDeal
SpecialGLCode I_OperationalAcctgDocItem SpecialGLCode
DebitCreditCode I_OperationalAcctgDocItem DebitCreditCode
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency
AmountInTransactionCurrency I_OperationalAcctgDocItem AmountInTransactionCurrency
CompanyCodeCurrency I_OperationalAcctgDocItem CompanyCodeCurrency
AmountInCompanyCodeCurrency I_OperationalAcctgDocItem AmountInCompanyCodeCurrency
ClearingJournalEntry I_OperationalAcctgDocItem ClearingJournalEntry
ClearingJournalEntryFiscalYear I_OperationalAcctgDocItem ClearingJournalEntryFiscalYear
FinancialAccountType I_OperationalAcctgDocItem FinancialAccountType
OffsettingAccountType I_OperationalAcctgDocItem OffsettingAccountType
OffsettingAccount I_OperationalAcctgDocItem OffsettingAccount
PartnerCompany I_OperationalAcctgDocItem PartnerCompany
Customer I_OperationalAcctgDocItem Customer
CustomerIsOneTimeAccount
CustomerCountry
Supplier I_OperationalAcctgDocItem Supplier
SupplierIsOneTimeAccount
SupplierCountry
OneTimeAccountBPCountry 
@VDM.viewType: #COMPOSITE
@VDM.private: true
@AccessControl.authorizationCheck: #NOT_REQUIRED

define view entity P_BOPRblsPyblsItemBase
  as select from I_OperationalAcctgDocItem
{
  key I_OperationalAcctgDocItem.CompanyCode,
  key I_OperationalAcctgDocItem.AccountingDocument,
  key I_OperationalAcctgDocItem.FiscalYear,
  key I_OperationalAcctgDocItem.AccountingDocumentItem,

      I_OperationalAcctgDocItem.PostingDate,
      I_OperationalAcctgDocItem.ClearingDate,

      I_OperationalAcctgDocItem.ChartOfAccounts,
      I_OperationalAcctgDocItem.GLAccount,
      I_OperationalAcctgDocItem.TaxCode,
      I_OperationalAcctgDocItem.AccountingDocumentType,
      I_OperationalAcctgDocItem.IsEUTriangularDeal,
      I_OperationalAcctgDocItem.SpecialGLCode,
      I_OperationalAcctgDocItem.DebitCreditCode,

      I_OperationalAcctgDocItem.TransactionCurrency,
      I_OperationalAcctgDocItem.AmountInTransactionCurrency,
      I_OperationalAcctgDocItem.CompanyCodeCurrency,
      I_OperationalAcctgDocItem.AmountInCompanyCodeCurrency,

      I_OperationalAcctgDocItem.ClearingJournalEntry,
      I_OperationalAcctgDocItem.ClearingJournalEntryFiscalYear,

      I_OperationalAcctgDocItem.FinancialAccountType,
      I_OperationalAcctgDocItem.OffsettingAccountType,
      I_OperationalAcctgDocItem.OffsettingAccount,
      I_OperationalAcctgDocItem.PartnerCompany,

      I_OperationalAcctgDocItem.Customer,
      I_OperationalAcctgDocItem._Customer.IsOneTimeAccount as CustomerIsOneTimeAccount,
      I_OperationalAcctgDocItem._Customer.Country          as CustomerCountry,

      I_OperationalAcctgDocItem.Supplier,
      I_OperationalAcctgDocItem._Supplier.IsOneTimeAccount as SupplierIsOneTimeAccount,
      I_OperationalAcctgDocItem._Supplier.Country          as SupplierCountry,

      I_OperationalAcctgDocItem._OneTimeAccountBP.Country  as OneTimeAccountBPCountry
}
where
       I_OperationalAcctgDocItem.ReferenceDocumentType <> 'FKKSU'
  and(
       I_OperationalAcctgDocItem.FinancialAccountType  = 'D'
    or I_OperationalAcctgDocItem.FinancialAccountType  = 'K'
  )

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