I_NO_CACustomerLineItem

DDL: I_NO_CACUSTOMERLINEITEM Type: view_entity COMPOSITE
13 Fields 1 Data Sources

Norway Customer Line Item Report

I_NO_CACustomerLineItem is a Composite CDS View that provides data about "Norway Customer Line Item Report" in SAP S/4HANA. It reads from 1 data source (I_NO_StRpCACustomerLineItem) and exposes 13 fields with key fields BusinessPartner, CADocumentNumber, CABPItemNumber, CASubItemNumber.

Data Sources (1)

SourceAliasJoin Type
I_NO_StRpCACustomerLineItem _CustomerLineItem from

Parameters (2)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Norway Customer Line Item Report view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner I_NO_StRpCACustomerLineItem BusinessPartner Issuing Authority
KEY CADocumentNumber I_NO_StRpCACustomerLineItem CADocumentNumber Document Number
KEY CABPItemNumber I_NO_StRpCACustomerLineItem CABPItemNumber Item
KEY CASubItemNumber I_NO_StRpCACustomerLineItem CASubItemNumber Subitem
CompanyCode I_NO_StRpCACustomerLineItem CompanyCode Receiver Company Code
FiscalPeriod I_NO_StRpCACustomerLineItem FiscalPeriod Tax period
CAPostingDate I_NO_StRpCACustomerLineItem CAPostingDate Posting Date
CADocumentType I_NO_StRpCACustomerLineItem CADocumentType Document Type
AccountingDocument I_NO_StRpCACustomerLineItem AccountingDocument Journal Entry
CAAmountInTransactionCurrency I_NO_StRpCACustomerLineItem CAAmountInTransactionCurrency Amount
TransactionCurrency I_NO_StRpCACustomerLineItem TransactionCurrency Transaction Currency
CAAmountInLocalCurrency I_NO_StRpCACustomerLineItem CAAmountInLocalCurrency Local Crcy Amt
CompanyCodeCurrency I_NO_StRpCACustomerLineItem 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 I_NO_CACustomerLineItem.
-- 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.
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_from

CREATE VIEW I_NO_CACustomerLineItem AS
SELECT
  _CustomerLineItem.BusinessPartner AS BusinessPartner,
  _CustomerLineItem.CADocumentNumber AS CADocumentNumber,
  _CustomerLineItem.CABPItemNumber AS CABPItemNumber,
  _CustomerLineItem.CASubItemNumber AS CASubItemNumber,
  _CustomerLineItem.CompanyCode AS CompanyCode,
  _CustomerLineItem.FiscalPeriod AS FiscalPeriod,
  _CustomerLineItem.CAPostingDate AS CAPostingDate,
  _CustomerLineItem.CADocumentType AS CADocumentType,
  _CustomerLineItem.AccountingDocument AS AccountingDocument,
  _CustomerLineItem.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  _CustomerLineItem.TransactionCurrency AS TransactionCurrency,
  _CustomerLineItem.CAAmountInLocalCurrency AS CAAmountInLocalCurrency,
  _CustomerLineItem.CompanyCodeCurrency AS CompanyCodeCurrency
FROM I_NO_StRpCACustomerLineItem AS _CustomerLineItem
;

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