P_RU_BSET

DDL: P_RU_BSET SQL: PRUBSET Type: view BASIC

P_RU_BSET is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (bset) and exposes 18 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem, TaxItem. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
bset bset from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_OperationalAcctgDocItem _AcctgDocTaxItemNegPost _AcctgDocTaxItemNegPost.CompanyCode = $projection.CompanyCode and _AcctgDocTaxItemNegPost.FiscalYear = $projection.FiscalYear and _AcctgDocTaxItemNegPost.AccountingDocument = $projection.AccountingDocument and _AcctgDocTaxItemNegPost.TaxItemGroup = $projection.TaxItemGroup2 and _AcctgDocTaxItemNegPost.TaxCode = $projection.TaxCode and _AcctgDocTaxItemNegPost.TaxCountry = $projection.TaxCountry and _AcctgDocTaxItemNegPost.TaxJurisdiction = $projection.TaxJurisdiction and _AcctgDocTaxItemNegPost.TransactionTypeDetermination = $projection.TransactionTypeDetermination and _AcctgDocTaxItemNegPost.AccountingDocumentItemType = 'T' and _AcctgDocTaxItemNegPost.IsNegativePosting = 'X'

Annotations (7)

NameValueLevelField
VDM.private true view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName PRUBSET view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode bukrs Value
KEY AccountingDocument belnr SD Document
KEY FiscalYear gjahr Settlement Year
KEY AccountingDocumentItem buzei Posting View Item
KEY TaxItem Posting View Item
TaxCode mwskz Tax Code
GLAccount hkont Transfer acct
TaxItemGroup2 txgrp Tax off grpg
TaxRate kbetr Tax Rate
TransactionTypeDetermination ktosl Transaction
DebitCreditCode shkzg Returns
TaxJurisdiction txjcd Tax Jurisdict.
TaxCountry tax_country Tax Ctry/Rgn
TaxAmountInCoCodeCrcy hwste LC Tax
TaxBaseAmountInCoCodeCrcy hwbas LC Base Amt
TaxAmount fwste Tax Amount
TaxBaseAmountInTransCrcy fwbas Base Amount
_AcctgDocTaxItemNegPost _AcctgDocTaxItemNegPost

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_RU_BSET.
-- 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: PRUBSET

CREATE VIEW P_RU_BSET AS
SELECT
  bukrs AS CompanyCode,
  belnr AS AccountingDocument,
  gjahr AS FiscalYear,
  buzei AS AccountingDocumentItem,
  cast(buzei as taxitem preserving type) AS TaxItem,
  mwskz AS TaxCode,
  hkont AS GLAccount,
  txgrp AS TaxItemGroup2,
  kbetr AS TaxRate,
  ktosl AS TransactionTypeDetermination,
  shkzg AS DebitCreditCode,
  txjcd AS TaxJurisdiction,
  tax_country AS TaxCountry,
  hwste AS TaxAmountInCoCodeCrcy,
  hwbas AS TaxBaseAmountInCoCodeCrcy,
  fwste AS TaxAmount,
  fwbas AS TaxBaseAmountInTransCrcy
FROM bset
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _AcctgDocTaxItemNegPost ON _AcctgDocTaxItemNegPost.CompanyCode = CompanyCode AND _AcctgDocTaxItemNegPost.FiscalYear = FiscalYear AND _AcctgDocTaxItemNegPost.AccountingDocument = AccountingDocument AND _AcctgDocTaxItemNegPost.TaxItemGroup = TaxItemGroup2 AND _AcctgDocTaxItemNegPost.TaxCode = TaxCode AND _AcctgDocTaxItemNegPost.TaxCountry = TaxCountry AND _AcctgDocTaxItemNegPost.TaxJurisdiction = TaxJurisdiction AND _AcctgDocTaxItemNegPost.TransactionTypeDetermination = TransactionTypeDetermination AND _AcctgDocTaxItemNegPost.AccountingDocumentItemType = 'T' AND _AcctgDocTaxItemNegPost.IsNegativePosting = 'X'  -- association [0..1]
;