C_SE_PTRSupplierInvoiceItemQ

DDL: C_SE_PTRSUPPLIERINVOICEITEMQ SQL: CSEPRTSUPPLINVIQ Type: view CONSUMPTION
30 Fields 1 Data Sources

Swedish PRT Supplier Invoice Item - Query

C_SE_PTRSupplierInvoiceItemQ is a Consumption CDS View that provides data about "Swedish PRT Supplier Invoice Item - Query" in SAP S/4HANA. It reads from 1 data source (C_SE_PTRSupplierInvoiceItemC) and exposes 30 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, StatryRptCategory.

Data Sources (1)

SourceAliasJoin Type
C_SE_PTRSupplierInvoiceItemC C_SE_PTRSupplierInvoiceItemC from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CSEPRTSUPPLINVIQ view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
Metadata.allowExtensions true view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Swedish PRT Supplier Invoice Item - Query view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Report Run ID
AccountingDocumentType AccountingDocumentType Journal Entry Type
PostingKey PostingKey Posting Key
IsUsedInPaymentTransaction IsUsedInPaymentTransaction Is Used In Payment Transaction
FinancialAccountType FinancialAccountType Fin. Account Type
Supplier Supplier Supplier
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
SupplierIsOneTimeAccount SupplierIsOneTimeAccount
VATRegistration VATRegistration VAT Registration No.
TaxNumber2 TaxNumber2 Tax Number 2
Country Country Venue: Ctry/Reg
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
NetDueDate NetDueDate Net Due Date
ClearingDate ClearingDate Clearing Date
AgreedPaymentPeriodDays AgreedPaymentPeriodDays
ActualPaymentPeriodDays ActualPaymentPeriodDays
SE_InvoicePaidNumber SE_InvoicePaidNumber
PTRInvoicePaidOnTimeNumber PTRInvoicePaidOnTimeNumber
PaymentTerms PaymentTerms Pyt Terms
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt

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_SE_PTRSupplierInvoiceItemQ.
-- 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: CSEPRTSUPPLINVIQ

CREATE VIEW C_SE_PTRSupplierInvoiceItemQ AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  AccountingDocumentType,
  PostingKey,
  IsUsedInPaymentTransaction,
  FinancialAccountType,
  Supplier,
  BusinessPartner,
  BusinessPartnerName,
  SupplierIsOneTimeAccount,
  VATRegistration,
  TaxNumber2,
  Country,
  PostingDate,
  DocumentDate,
  DueCalculationBaseDate,
  NetDueDate,
  ClearingDate,
  AgreedPaymentPeriodDays,
  ActualPaymentPeriodDays,
  SE_InvoicePaidNumber,
  PTRInvoicePaidOnTimeNumber,
  PaymentTerms,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency
FROM C_SE_PTRSupplierInvoiceItemC
;

Learn More