C_OIL_LgclInvtryPaytAdjmtDEX

DDL: C_OIL_LGCLINVTRYPAYTADJMTDEX Type: view_entity CONSUMPTION
45 Fields 1 Data Sources

LIA DocItem for Negotiated payments

C_OIL_LgclInvtryPaytAdjmtDEX is a Consumption CDS View that provides data about "LIA DocItem for Negotiated payments" in SAP S/4HANA. It reads from 1 data source (I_OIL_LgclInvtryPaytAdjmt) and exposes 45 fields with key fields LgclInvtryAdjmtDocumentNumber, LgclInvtryAdjmtDocumentYear, LgclInvtryAdjmtDocItemNumber, LgclInvtryAdjmtItmType.

Data Sources (1)

SourceAliasJoin Type
I_OIL_LgclInvtryPaytAdjmt I_OIL_LgclInvtryPaytAdjmt from

Annotations (13)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
Analytics.dataExtraction.enabled true view
Analytics.internalName #LOCAL view
Analytics.technicalName COILLgclInvtryPaytAdjmtDEX view
EndUserText.label LIA DocItem for Negotiated payments view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey LgclInvtryAdjmtDocumentNumber view
ObjectModel.sapObjectNodeType.name OIL_ExchangeNegotiatedPayment view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY LgclInvtryAdjmtDocumentNumber LgclInvtryAdjmtDocumentNumber LIA number
KEY LgclInvtryAdjmtDocumentYear LgclInvtryAdjmtDocumentYear Mat. Doc. Year
KEY LgclInvtryAdjmtDocItemNumber LgclInvtryAdjmtDocItemNumber LIA doc item
KEY LgclInvtryAdjmtItmType LgclInvtryAdjmtItmType LIA item type
CompanyCode CompanyCode Receiver Company Code
ExchangeAgreementType ExchangeAgreementType Exchange type
ExchangeAgreement ExchangeAgreement Exchange no.
Plant Plant Valuation Area
Material Material Vehicle Model
UnitOfMeasure UnitOfMeasure Unit Protected Qty
TransacUnitOfMeasureQuantity TransacUnitOfMeasureQuantity Quantity
StockKeepingUnitOfMeasure StockKeepingUnitOfMeasure Stock UoM
StockKeepingQuantity StockKeepingQuantity Qty in ST.UoM
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
Currency Currency Valuation Crcy
LgclInvtryAdjmtPaymentAmount LgclInvtryAdjmtPaymentAmount LIA pyt amt.
PaymentTerms PaymentTerms Pyt Terms
PaymentBlockKey PaymentBlockKey Payment Block
LgclInvtryAdjCustSuppPosIn LgclInvtryAdjCustSuppPosIn Cust/vend.ind
SalesOrganization SalesOrganization Sales Organization
PurchasingOrganization PurchasingOrganization Purchasing Organization
TaxCode TaxCode Tax Code
ItemTextLgclInvtryAdjmt ItemTextLgclInvtryAdjmt Text
NgtvAdjmtIndForAdjmt NgtvAdjmtIndForAdjmt Neg. adjustment
ExchangeProductNumber ExchangeProductNumber Sub product no.
InvoiceCycle InvoiceCycle Invoice cycle
LadingExternalBill LadingExternalBill Extern.BOL no.
QtyAdjmtValLocAmount QtyAdjmtValLocAmount LIA valua
MaterialPostingRule MaterialPostingRule Mat.posting
FeeAccountingProcessKey FeeAccountingProcessKey Process key
SchedgLineDataAgingFilterDate SchedgLineDataAgingFilterDate Data Aging
_CompanyCode _CompanyCode
_Currency _Currency
_CustSuplrPostingIndVH _CustSuplrPostingIndVH
_DerivedProduct _DerivedProduct
_ExchAgrmtMatlPostgRuleVH _ExchAgrmtMatlPostgRuleVH
_ExchangeAgreementType _ExchangeAgreementType
_PaymentBlockingReason _PaymentBlockingReason
_Plant _Plant
_PurchasingOrganization _PurchasingOrganization
_SalesOrganization _SalesOrganization
_StockIdentifyingMaterial _StockIdentifyingMaterial
_StockKeepingUnit _StockKeepingUnit
_UnitOfMeasure _UnitOfMeasure

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_OIL_LgclInvtryPaytAdjmtDEX.
-- 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.

CREATE VIEW C_OIL_LgclInvtryPaytAdjmtDEX AS
SELECT
  LgclInvtryAdjmtDocumentNumber,
  LgclInvtryAdjmtDocumentYear,
  LgclInvtryAdjmtDocItemNumber,
  LgclInvtryAdjmtItmType,
  CompanyCode,
  ExchangeAgreementType,
  ExchangeAgreement,
  Plant,
  Material,
  UnitOfMeasure,
  TransacUnitOfMeasureQuantity,
  StockKeepingUnitOfMeasure,
  StockKeepingQuantity,
  DocumentDate,
  PostingDate,
  Currency,
  LgclInvtryAdjmtPaymentAmount,
  PaymentTerms,
  PaymentBlockKey,
  LgclInvtryAdjCustSuppPosIn,
  SalesOrganization,
  PurchasingOrganization,
  TaxCode,
  ItemTextLgclInvtryAdjmt,
  NgtvAdjmtIndForAdjmt,
  ExchangeProductNumber,
  InvoiceCycle,
  LadingExternalBill,
  QtyAdjmtValLocAmount,
  MaterialPostingRule,
  FeeAccountingProcessKey,
  SchedgLineDataAgingFilterDate
FROM I_OIL_LgclInvtryPaytAdjmt
;

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