C_SI_RblsPyblsCstmzgTP

DDL: C_SI_RBLSPYBLSCSTMZGTP Type: view_entity CONSUMPTION
30 Fields 1 Data Sources

Slovenia Receivables and Payables Customizing

C_SI_RblsPyblsCstmzgTP is a Consumption CDS View that provides data about "Slovenia Receivables and Payables Customizing" in SAP S/4HANA. It reads from 1 data source (R_SI_RblsPyblsCstmzgTP) and exposes 30 fields with key fields CompanyCode, Ledger, AccountingDocument, LedgerGLLineItem, FiscalYear.

Data Sources (1)

SourceAliasJoin Type
R_SI_RblsPyblsCstmzgTP R_SI_RblsPyblsCstmzgTP projection

Annotations (10)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #MANDATORY view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
OData.entityType.name RblsPybls_Type view
Search.searchable false view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Slovenia Receivables and Payables Customizing view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY Ledger Ledger Ledger
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY FiscalYear FiscalYear G/L Fiscal Year
Supplier Supplier Supplier
Customer Customer Sold-to Party
FinancialAccountType FinancialAccountType Fin. Account Type
ClearingJournalEntry ClearingJournalEntry Clrng doc.
ClearingDate ClearingDate Clearing Date
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
NetDueDate NetDueDate Net Due Date
DebitCreditCode DebitCreditCode Single-Character Flag
GLAccount GLAccount G/L Account
AccountingDocumentType AccountingDocumentType Journal Entry Type
BalanceTransactionCurrency BalanceTransactionCurrency Currency
AmountInBalanceTransacCrcy AmountInBalanceTransacCrcy Amount in Reporting Currency
Country Country Business Partner Country
SI_FinancialSector SI_FinancialSector Financial Sector
SI_IntlInstitutionCode SI_IntlInstitutionCode
SI_CapitalRelationship SI_CapitalRelationship
SI_FinancialInstrumentType SI_FinancialInstrumentType
SI_FinancialInstrumentMaturity SI_FinancialInstrumentMaturity
SI_IncomeType SI_IncomeType
PaymentIsIncoming PaymentIsIncoming Receivables
IsOutgoingPayment IsOutgoingPayment Payables
IsDisabled IsDisabled TRUE
LastChangedAtDateTime LastChangedAtDateTime Changed On
LocalLastChangedAtDateTime LocalLastChangedAtDateTime

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_SI_RblsPyblsCstmzgTP.
-- 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_SI_RblsPyblsCstmzgTP AS
SELECT
  CompanyCode,
  Ledger,
  AccountingDocument,
  LedgerGLLineItem,
  FiscalYear,
  Supplier,
  Customer,
  FinancialAccountType,
  ClearingJournalEntry,
  ClearingDate,
  PostingDate,
  DocumentDate,
  NetDueDate,
  DebitCreditCode,
  GLAccount,
  AccountingDocumentType,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  Country,
  SI_FinancialSector,
  SI_IntlInstitutionCode,
  SI_CapitalRelationship,
  SI_FinancialInstrumentType,
  SI_FinancialInstrumentMaturity,
  SI_IncomeType,
  PaymentIsIncoming,
  IsOutgoingPayment,
  IsDisabled,
  LastChangedAtDateTime,
  LocalLastChangedAtDateTime
FROM R_SI_RblsPyblsCstmzgTP
;

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