P_CO_DIANStRpAggrgCreditor

DDL: P_CO_DIANSTRPAGGRGCREDITOR Type: view CONSUMPTION

Union Creditors for Colombia DIAN

P_CO_DIANStRpAggrgCreditor is a Consumption CDS View that provides data about "Union Creditors for Colombia DIAN" in SAP S/4HANA. It reads from 3 data sources (C_CO_DIANStRpSuplrCustOpnItemC, I_CO_DIANItemType, C_CO_DIANStRpEmployeeOpenItemC) and exposes 149 fields with key fields CompanyCode, FiscalYear, CO_DIANReportFormat, CO_DIANReportItemType, AccountingDocument. It has 1 association to related views.

Data Sources (3)

SourceAliasJoin Type
C_CO_DIANStRpSuplrCustOpnItemC C_CO_DIANStRpSuplrCustOpnItemC from
I_CO_DIANItemType DIANItemType inner
C_CO_DIANStRpEmployeeOpenItemC Employee union_all

Parameters (3)

NameTypeDefault
P_Ledger fins_ledger
P_KeyDate vdm_v_key_date
P_ExchangeRateType kurst

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_CO_DIANCountryMapping _CompanyCodeCountryMapping $projection.CompanyCodeCountry = _CompanyCodeCountryMapping.Country

Annotations (12)

NameValueLevelField
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PSRCOAGGRGCRDTR view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Union Creditors for Colombia DIAN view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #P view
ObjectModel.usageType.dataClass #MIXED view
VDM.private true view
VDM.viewType #CONSUMPTION view

Fields (149)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear Fiscal Year
KEY CO_DIANReportFormat CO_DIANReportFormat Report Format
KEY CO_DIANReportItemType CO_DIANReportItemType Item Type
KEY AccountingDocument AccountingDocument Journal Entry
KEY ReportedTaxNumber ReportedTaxNumber VAT Reg. No.
KEY TaxNumberType TaxNumberType Tax number type
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
ReferenceDocument ReferenceDocument Reference Document
FinancialAccountType FinancialAccountType Fin. Account Type
SpecialGLCode SpecialGLCode Special G/L Ind
GLAccount GLAccount General Ledger
GLAccountName GLAccountName Short Text
AlternativeGLAccount AlternativeGLAccount Group Account
CreationUTCDateTime Time Stamp
CreatedByUser AccountingDocCreatedByUser User Name
CO_DIANTaxNumberType
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
TaxNumber4 TaxNumber4
TaxNumber5 TaxNumber5
VATRegistration VATRegistration VAT Registration No.
BusinessPartnerCategory BusinessPartnerCategory Partner Cat.
BusinessPartner BusinessPartner Issuing Authority
FirstName FirstName First Name
MiddleName MiddleName Middle Name
LastName LastName Last Name
AdditionalLastName AdditionalLastName Other Last Name
OrganizationBPName1 OrganizationBPName1 Name 1
OrganizationBPName2 OrganizationBPName2 Name 2
OrganizationBPName3 OrganizationBPName3 Name 3
OrganizationBPName4 OrganizationBPName4 Name 4
IsNaturalPerson IsNaturalPerson Natural person
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
CO_DIANCountry CO_DIANCountry
Region Region Venue Region
StreetName StreetName Text
CityCode CityCode IATA: City
CityName CityName Name
BusinessPartnerCountry BusinessPartnerCountry Venue: Ctry/Reg
BusinessPlace BusinessPlace Business place
AccountingDocumentType AccountingDocumentType Journal Entry Type
PostingDate PostingDate Posting Date for GR
ReportingCurrency ReportingCurrency
AmountInReportingCurrency AmountInReportingCurrency
OpnItmAmountInCountryCurrency OpnItmAmountInCountryCurrency
TransactionCurrency TransactionCurrency
AmountInTransactionCurrency AmountInTransactionCurrency
CompanyCodeCurrency CompanyCodeCurrency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency
BalanceTransactionCurrency BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
GlobalCurrency GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency AmountInGlobalCurrency Amount in Global Currency
FreeDefinedCurrency1 FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
_CompanyCode _CompanyCode
CountrykeyCompanyCode
KEY FiscalYear PayrollYear Fiscal Year
KEY CO_DIANReportFormat C_CO_DIANStRpEmployeeOpenItemC CO_DIANReportFormat Report Format
KEY CO_DIANReportItemType C_CO_DIANStRpEmployeeOpenItemC CO_DIANReportItemType Item Type
KEY AccountingDocument Journal Entry
KEY ReportedTaxNumber TaxNumber1 VAT Reg. No.
KEY TaxNumberType Tax number type
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
ReferenceDocument Reference Document
FinancialAccountType Fin. Account Type
SpecialGLCode Special G/L Ind
GLAccount General Ledger
GLAccountName Short Text
AlternativeGLAccount Group Account
CreationUTCDateTime CreationUTCDateTime Time Stamp
CreatedByUser CreatedByUser User Name
CO_DIANTaxNumberType
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 Tax Number 2
TaxNumber3
TaxNumber4
TaxNumber5
VATRegistration VAT Registration No.
BusinessPartnerCategory Partner Cat.
BusinessPartner Issuing Authority
FirstName FirstName First Name
MiddleName MiddleName Middle Name
LastName LastName Last Name
AdditionalLastName AdditionalLastName Other Last Name
OrganizationBPName1 Name 1
OrganizationBPName2 Name 2
OrganizationBPName3 Name 3
OrganizationBPName4 Name 4
IsNaturalPerson Natural person
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
CO_DIANCountry CO_DIANCountry
Region Region Venue Region
StreetName StreetName Text
CityCode CityCode IATA: City
CityName Name
BusinessPartnerCountry Country Venue: Ctry/Reg
BusinessPlace Business place
AccountingDocumentType Journal Entry Type
PostingDate Posting Date for GR
ReportingCurrency CO_DIANPyrlItmTypeCalcdAmtCrcy
AmountInReportingCurrency CO_DIANPyrlItmTypeCalcdAmt
OpnItmAmountInCountryCurrency CO_DIANPyrlItmTypeCalcdAmt
TransactionCurrency CO_DIANPyrlItmTypeCalcdAmtCrcy
AmountInTransactionCurrency CO_DIANPyrlItmTypeCalcdAmt
CompanyCodeCurrency CO_DIANPyrlItmTypeCalcdAmtCrcy
AmountInCompanyCodeCurrency CO_DIANPyrlItmTypeCalcdAmt
BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency Amount in Global Currency
FreeDefinedCurrency1 Freely Defined Currency 1
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
FreeDefinedCurrency2 Freely Defined Currency 2
AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
FreeDefinedCurrency3 Freely Defined Currency 3
AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
FreeDefinedCurrency4 Freely Defined Currency 4
AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
FreeDefinedCurrency5 Freely Defined Currency 5
AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
FreeDefinedCurrency6 Freely Defined Currency 6
AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
FreeDefinedCurrency7 Freely Defined Currency 7
AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
FreeDefinedCurrency8 Freely Defined Currency 8
AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
_CompanyCode C_CO_DIANStRpEmployeeOpenItemC _CompanyCode
_CompanyCodeCountryMapping _CompanyCodeCountryMapping

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 P_CO_DIANStRpAggrgCreditor.
-- 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.
-- Parameters: P_Ledger : fins_ledger, P_KeyDate : vdm_v_key_date, P_ExchangeRateType : kurst

CREATE VIEW P_CO_DIANStRpAggrgCreditor AS
SELECT
  CompanyCode,
  FiscalYear,
  CO_DIANReportFormat,
  CO_DIANReportItemType,
  AccountingDocument,
  ReportedTaxNumber,
  TaxNumberType,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  ReferenceDocument,
  FinancialAccountType,
  SpecialGLCode,
  GLAccount,
  GLAccountName,
  AlternativeGLAccount,
  cast( cast( 0 as abap.dec( 15 , 0 ) ) as timestamp preserving type) AS CreationUTCDateTime,
  AccountingDocCreatedByUser AS CreatedByUser,
  coalesce( CO_DIANTaxNumberType, '00' ) AS CO_DIANTaxNumberType,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  TaxNumber4,
  TaxNumber5,
  VATRegistration,
  BusinessPartnerCategory,
  BusinessPartner,
  FirstName,
  MiddleName,
  LastName,
  AdditionalLastName,
  OrganizationBPName1,
  OrganizationBPName2,
  OrganizationBPName3,
  OrganizationBPName4,
  IsNaturalPerson,
  CompanyCodeCountry,
  CO_DIANCountry,
  Region,
  StreetName,
  CityCode,
  CityName,
  BusinessPartnerCountry,
  BusinessPlace,
  AccountingDocumentType,
  PostingDate,
  ReportingCurrency,
  AmountInReportingCurrency,
  OpnItmAmountInCountryCurrency,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  GlobalCurrency,
  AmountInGlobalCurrency,
  FreeDefinedCurrency1,
  AmountInFreeDefinedCurrency1,
  FreeDefinedCurrency2,
  AmountInFreeDefinedCurrency2,
  FreeDefinedCurrency3,
  AmountInFreeDefinedCurrency3,
  FreeDefinedCurrency4,
  AmountInFreeDefinedCurrency4,
  FreeDefinedCurrency5,
  AmountInFreeDefinedCurrency5,
  FreeDefinedCurrency6,
  AmountInFreeDefinedCurrency6,
  FreeDefinedCurrency7,
  AmountInFreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInFreeDefinedCurrency8,
  Employee._CompanyCode AS _CompanyCode
FROM C_CO_DIANStRpSuplrCustOpnItemC
INNER JOIN I_CO_DIANItemType AS DIANItemType ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CO_DIANCountryMapping AS _CompanyCodeCountryMapping ON CompanyCodeCountry = _CompanyCodeCountryMapping.Country  -- association [0..1]
-- UNION ALL with additional select branch(es): C_CO_DIANStRpEmployeeOpenItemC
;