C_APProcFlwNodeClearingDoc

DDL: C_APPROCFLWNODECLEARINGDOC SQL: CAPPRCFLWCLRGDOC Type: view CONSUMPTION

C_APProcFlwNodeClearingDoc is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 45 fields with key fields ParentProcFlowNodeCompanyCode, ParentProcessFlowNodeDocument, ParentProcFlowNodeFiscalYear, ParentProcessFlowNodeDocItem. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem clrg inner

Associations (3)

CardinalityTargetAliasCondition
[1..1] P_APProcFlowJournalEntry _journalEntry clrg.CompanyCode = _journalEntry.CompanyCode and clrg.AccountingDocument = _journalEntry.AccountingDocument and clrg.FiscalYear = _journalEntry.FiscalYear
[0..1] I_InternalOrder _InternalOrder $projection.OrderID = _InternalOrder.InternalOrder
[0..1] I_Order _Order $projection.OrderID = _Order.OrderID

Annotations (11)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName CAPPRCFLWCLRGDOC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
DataAging.noAgingRestriction false view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
AbapCatalog.preserveKey true view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY ParentProcFlowNodeCompanyCode bseg CompanyCode Receiver Company Code
KEY ParentProcessFlowNodeDocument bseg AccountingDocument Journal Entry
KEY ParentProcFlowNodeFiscalYear bseg FiscalYear G/L Fiscal Year
KEY ParentProcessFlowNodeDocItem bseg AccountingDocumentItem Posting View Item
ParentProcessFlowNode
ParentProcFlwNodeDocCategory
ProcessFlowNode
ProcessFlowNodeDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
ProcessFlowNodeDocCategory
FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
CompanyCodeName
ParProcFlwNodeCompanyCodeName
PostingDate I_OperationalAcctgDocItem PostingDate Posting Date for GR
AccountingDocumentType I_OperationalAcctgDocItem AccountingDocumentType Journal Entry Type
AccountingDocumentTypeName
AccountingDocCreatedByUser
FullName _journalEntry FullName Name
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
FinancialAccountType I_OperationalAcctgDocItem FinancialAccountType Fin. Account Type
BusinessArea I_OperationalAcctgDocItem BusinessArea Business Area
FunctionalArea I_OperationalAcctgDocItem FunctionalArea Sendr Fctl Area
Segment I_OperationalAcctgDocItem Segment Segment number
ProfitCenter I_OperationalAcctgDocItem ProfitCenter Profit Center
ControllingArea I_OperationalAcctgDocItem ControllingArea Controlling Area
CostCenter I_OperationalAcctgDocItem CostCenter Cost Center
Plant I_OperationalAcctgDocItem Plant Valuation Area
ValuationArea I_OperationalAcctgDocItem ValuationArea Valuation Area
GLAccount I_OperationalAcctgDocItem GLAccount General Ledger
_GLAccountInCompanyCode I_OperationalAcctgDocItem _GLAccountInCompanyCode
Supplier I_OperationalAcctgDocItem Supplier Supplier
_Supplier I_OperationalAcctgDocItem _Supplier
Customer I_OperationalAcctgDocItem Customer Sold-to Party
_Customer I_OperationalAcctgDocItem _Customer
_AccountingDocumentType I_OperationalAcctgDocItem _AccountingDocumentType
SalesDocument I_OperationalAcctgDocItem SalesDocument SD Document
_SalesDocument I_OperationalAcctgDocItem _SalesDocument
OrderID I_OperationalAcctgDocItem OrderID Order ID
_Order _Order
_InternalOrder _InternalOrder
FixedAsset I_OperationalAcctgDocItem FixedAsset Sub-number
MasterFixedAsset I_OperationalAcctgDocItem MasterFixedAsset Fixed Asset
_FixedAsset I_OperationalAcctgDocItem _FixedAsset
AuthorizationGroup
ProfitCtrResponsibleUser

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 C_APProcFlwNodeClearingDoc.
-- 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: CAPPRCFLWCLRGDOC

CREATE VIEW C_APProcFlwNodeClearingDoc AS
SELECT
  bseg.CompanyCode AS ParentProcFlowNodeCompanyCode,
  bseg.AccountingDocument AS ParentProcessFlowNodeDocument,
  bseg.FiscalYear AS ParentProcFlowNodeFiscalYear,
  bseg.AccountingDocumentItem AS ParentProcessFlowNodeDocItem,
  concat(concat(bseg.AccountingDocument,concat('000',bseg.AccountingDocumentItem)),concat(bseg.CompanyCode,concat(bseg.FiscalYear,'3'))) AS ParentProcessFlowNode,
  cast( '3' as char1 ) AS ParentProcFlwNodeDocCategory,
  concat(concat(clrg.AccountingDocument,'000000'),concat(bseg.CompanyCode,concat(clrg.FiscalYear,'4'))) AS ProcessFlowNode,
  clrg.AccountingDocument AS ProcessFlowNodeDocument,
  cast( '4' as char1 ) AS ProcessFlowNodeDocCategory,
  clrg.FiscalYear AS FiscalYear,
  clrg.CompanyCode AS CompanyCode,
  clrg._CompanyCode.CompanyCodeName AS CompanyCodeName,
  bseg._CompanyCode.CompanyCodeName AS ParProcFlwNodeCompanyCodeName,
  clrg.PostingDate AS PostingDate,
  clrg.AccountingDocumentType AS AccountingDocumentType,
  clrg._AccountingDocumentType._Text[1:Language = $session.system_language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
  clrg._JournalEntry.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  _journalEntry.FullName AS FullName,
  clrg.TransactionCurrency AS TransactionCurrency,
  clrg.FinancialAccountType AS FinancialAccountType,
  clrg.BusinessArea AS BusinessArea,
  clrg.FunctionalArea AS FunctionalArea,
  clrg.Segment AS Segment,
  clrg.ProfitCenter AS ProfitCenter,
  clrg.ControllingArea AS ControllingArea,
  clrg.CostCenter AS CostCenter,
  clrg.Plant AS Plant,
  clrg.ValuationArea AS ValuationArea,
  clrg.GLAccount AS GLAccount,
  clrg._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
  clrg.Supplier AS Supplier,
  clrg._Supplier AS _Supplier,
  clrg.Customer AS Customer,
  clrg._Customer AS _Customer,
  clrg._AccountingDocumentType AS _AccountingDocumentType,
  clrg.SalesDocument AS SalesDocument,
  clrg._SalesDocument AS _SalesDocument,
  clrg.OrderID AS OrderID,
  clrg.FixedAsset AS FixedAsset,
  clrg.MasterFixedAsset AS MasterFixedAsset,
  clrg._FixedAsset AS _FixedAsset,
  bseg._Supplier.AuthorizationGroup AS AuthorizationGroup,
  clrg._ProfitCenter.ProfitCtrResponsibleUser AS ProfitCtrResponsibleUser
INNER JOIN I_OperationalAcctgDocItem AS clrg ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_APProcFlowJournalEntry AS _journalEntry ON clrg.CompanyCode = _journalEntry.CompanyCode AND clrg.AccountingDocument = _journalEntry.AccountingDocument AND clrg.FiscalYear = _journalEntry.FiscalYear  -- association [1..1]
LEFT OUTER JOIN I_InternalOrder AS _InternalOrder ON OrderID = _InternalOrder.InternalOrder  -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID  -- association [0..1]
;