C_NoRecnclnAcctSupplier

DDL: C_NORECNCLNACCTSUPPLIER SQL: CGRCRECNCACCTSUP Type: view CONSUMPTION
17 Fields 1 Data Sources

No Reconciliation Account Supplier

C_NoRecnclnAcctSupplier is a Consumption CDS View that provides data about "No Reconciliation Account Supplier" in SAP S/4HANA. It reads from 1 data source (I_SupplierCompany) and exposes 17 fields with key fields Supplier, CompanyCode.

Data Sources (1)

SourceAliasJoin Type
I_SupplierCompany I_SupplierCompany from

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName CGRCRECNCACCTSUP view
EndUserText.label No Reconciliation Account Supplier view
VDM.viewType #CONSUMPTION view
OData.publish true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MASTER view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY Supplier Supplier Supplier
KEY CompanyCode CompanyCode Receiver Company Code
CompanyCodeName CompanyCodeName Company Name
SupplierName _Supplier SupplierName Supplier Name
SupplierAccountGroup _Supplier SupplierAccountGroup Account group
CreatedByUser _Supplier CreatedByUser User Name
CreationDate _Supplier CreationDate Time Stamp
IsOneTimeAccount _Supplier IsOneTimeAccount One-time acct
SupplierIsBlockedForPosting SupplierIsBlockedForPosting Co.code post.block
IsBusinessPurposeCompleted IsBusinessPurposeCompleted Purpose Completed
CityName _Supplier CityName Name
Country _Supplier Country Venue: Ctry/Reg
ReconciliationAccount ReconciliationAccount Recon. account
DeletionIndicator DeletionIndicator Deletion Ind.
AuthorizationGroup AuthorizationGroup AuthorizGroup
_Supplier _Supplier
_CompanyCode _CompanyCode

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_NoRecnclnAcctSupplier.
-- 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: CGRCRECNCACCTSUP

CREATE VIEW C_NoRecnclnAcctSupplier AS
SELECT
  Supplier,
  CompanyCode,
  CompanyCodeName,
  _Supplier.SupplierName AS SupplierName,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Supplier.CreatedByUser AS CreatedByUser,
  _Supplier.CreationDate AS CreationDate,
  _Supplier.IsOneTimeAccount AS IsOneTimeAccount,
  SupplierIsBlockedForPosting,
  IsBusinessPurposeCompleted,
  _Supplier.CityName AS CityName,
  _Supplier.Country AS Country,
  ReconciliationAccount,
  DeletionIndicator,
  AuthorizationGroup
FROM I_SupplierCompany
;

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