P_CLEAREDITEM3
P_CLEAREDITEM3 is a CDS View in S/4HANA. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_ClearedItem | view | from | CONSUMPTION | Cleared Item |
@AbapCatalog.sqlViewName: 'PCLRDITM3'
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #CONSUMPTION
@VDM.private: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
define view P_ClearedItem3
as select from P_ClearedItem2
{
key CompanyCode as CompanyCode,
key AccountingDocument,
key AccountingDocumentItem,
key FiscalYear,
key FinancialAccountType,
ClearingJournalEntry,
ClearingJournalEntryFiscalYear,
cast(Account as konko) as Account,
AssignmentReference,
cast(AccountingDocumentType as fis_blart) as AccountingDocumentType,
AccountingDocumentCategory,
PostingDate,
SpecialGLCode,
CompanyCodeCurrency,
DocumentItemText,
DocumentDate,
InvoiceReference,
IntercompanyTransaction,
IsNetInvoiceCashDiscClearing,
AmountInCompanyCodeCurrency,
CashDiscountAmtInCoCodeCrcy,
AmountInAdditionalCurrency1,
AmountInAdditionalCurrency2
}
where
( ( FinancialAccountType = 'D'
and ( PaymentCardItem = '000' //See note 647707 - FSCM-BD: FS598 when reversing a payment document
or TransactionCode = 'F110' ) ) //Support of Biller Direct Credit Card Process. No support of SD Credit Card Process, that is handled via transaction FBRC
or FinancialAccountType = 'K'
or FinancialAccountType = 'S' )
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"P_CLEAREDITEM2"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/