C_RU_ExprtConfRegTranspDocsQ

DDL: C_RU_EXPRTCONFREGTRANSPDOCSQ SQL: CRURCTDQUERY Type: view CONSUMPTION

Query for RCTD

C_RU_ExprtConfRegTranspDocsQ is a Consumption CDS View that provides data about "Query for RCTD" in SAP S/4HANA. It reads from 1 data source (C_RU_ExprtConfRegTranspDocsC) and exposes 26 fields.

Data Sources (1)

SourceAliasJoin Type
C_RU_ExprtConfRegTranspDocsC C_RU_ExprtConfRegTranspDocsC from

Parameters (3)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CRURCTDQUERY view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Query for RCTD view
VDM.viewType #CONSUMPTION view
Analytics.query true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view

Fields (26)

KeyFieldSource TableSource FieldDescription
VATReturnOperation VATReturnOperation Operation Code
CompanyCode CompanyCode Receiver Company Code
TaxTransferDocument TaxTransferDocument Document Number
FiscalYear FiscalYear G/L Fiscal Year
TaxCode TaxCode Tax Code
CustomsDeclaration CustomsDeclaration Cus. Decl. No.
CustomsDeclarationItem CustomsDeclarationItem
CustomsDeclarationSubitem CustomsDeclarationSubitem Subitem Number
CustomsOffice CustomsOffice
RU_RegistrationInvoiceDate RU_RegistrationInvoiceDate
CustomsDeclarationExtNmbr
Customer Customer Sold-to Party
BPCustomerName BPCustomerName Name of Customer
RU_TransportationType
RU_TranspDocumentType
CommodityCode CommodityCode Commodity Code
Material Material Vehicle Model
MaterialDesc MaterialDesc
Delivery Delivery Delivery Status
DeliveryDate DeliveryDate Delivery Date
Quantity Quantity Value
SalesUnit SalesUnit Unit
ExportConfirmationDate ExportConfirmationDate
BillingDocument BillingDocument SD Document
TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency

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_RU_ExprtConfRegTranspDocsQ.
-- 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: CRURCTDQUERY
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW C_RU_ExprtConfRegTranspDocsQ AS
SELECT
  VATReturnOperation,
  CompanyCode,
  TaxTransferDocument,
  FiscalYear,
  TaxCode,
  CustomsDeclaration,
  CustomsDeclarationItem,
  CustomsDeclarationSubitem,
  CustomsOffice,
  RU_RegistrationInvoiceDate,
  cast(CustomsDeclarationExtNmbr as j_3rf_dixml_ccd_num) AS CustomsDeclarationExtNmbr,
  Customer,
  BPCustomerName,
  cast(RU_TransportationType as firu_transportation_type) AS RU_TransportationType,
  cast(RU_TranspDocumentType as firu_transport_doc_type) AS RU_TranspDocumentType,
  CommodityCode,
  Material,
  MaterialDesc,
  Delivery,
  DeliveryDate,
  Quantity,
  SalesUnit,
  ExportConfirmationDate,
  BillingDocument,
  cast(TaxBaseAmountInCoCodeCrcy as firu_taxbaseamountcccrcy) AS TaxBaseAmountInCoCodeCrcy,
  CompanyCodeCurrency
FROM C_RU_ExprtConfRegTranspDocsC
;