P_CustRetProcFlow30

DDL: P_CUSTRETPROCFLOW30 SQL: PCUSTRETPROCF30 Type: view CONSUMPTION

P_CustRetProcFlow30 is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_SDDocumentProcessFlow) and exposes 11 fields with key fields Level3Document, Level3DocumentItem, Level2Document, Level2DocumentItem, CustomerReturn.

1 data source(s) 11 fields

Data Sources (1)

SourceAliasJoin Type
I_SDDocumentProcessFlow Level3 inner

Annotations (8)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PCUSTRETPROCF30 view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY Level3Document I_SDDocumentProcessFlow SubsequentDocument
KEY Level3DocumentItem I_SDDocumentProcessFlow SubsequentDocumentItem
KEY Level2Document Level2 Level2Document
KEY Level2DocumentItem Level2 Level2DocumentItem
KEY CustomerReturn Level2 CustomerReturn
CustomerReturnType Level2 CustomerReturnType
Level3DocumentCategory I_SDDocumentProcessFlow SubsequentDocumentCategory
Level2DocumentCategory Level2 Level2DocumentCategory
SalesOrganization Level2 SalesOrganization
DistributionChannel Level2 DistributionChannel
OrganizationDivision Level2 OrganizationDivision 
@ClientHandling.algorithm: #SESSION_VARIABLE 
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL

@VDM.private: true
@VDM.viewType: #CONSUMPTION
@AccessControl.authorizationCheck: #NOT_REQUIRED
@AbapCatalog.sqlViewName: 'PCUSTRETPROCF30'

define view P_CustRetProcFlow30
as select distinct from P_CustRetProcFlow20 as Level2

inner join I_SDDocumentProcessFlow          as Level3
  on Level2.Level2Document         = Level3.PrecedingDocument
 and Level2.Level2DocumentCategory = Level3.PrecedingDocumentCategory
 and Level2.Level2DocumentItem     = Level3.PrecedingDocumentItem
 
 and ( Level3.SubsequentDocumentCategory = 'M'    --> Customer Invoice
    or Level3.SubsequentDocumentCategory = 'U' )  --> Pro Forma Invoice

{
    //Key

    key Level3.SubsequentDocument     as Level3Document,
    key Level3.SubsequentDocumentItem as Level3DocumentItem,
    key Level2.Level2Document,
    key Level2.Level2DocumentItem,
   
    //Customer Return

    key Level2.CustomerReturn,
   
    //Category

    Level2.CustomerReturnType,
    Level3.SubsequentDocumentCategory as Level3DocumentCategory,
    Level2.Level2DocumentCategory,
         
    //Organization

    Level2.SalesOrganization,
    Level2.DistributionChannel,
    Level2.OrganizationDivision
}
 
where Level2.Level2DocumentCategory = 'J'   --> Outbound Delivery

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