I_PT_AcctgDocCustAddrVers

DDL: I_PT_ACCTGDOCCUSTADDRVERS SQL: IPTACCADRVERS Type: view COMPOSITE

PT AccountingDoc CustAddr Version

I_PT_AcctgDocCustAddrVers is a Composite CDS View that provides data about "PT AccountingDoc CustAddr Version" in SAP S/4HANA. It reads from 3 data sources (I_OperationalAcctgDocItem, I_PT_AcctgDocDgtlSgntr, I_PT_CustomerAddressVersion) and exposes 6 fields with key fields CompanyCode, FiscalYear, AccountingDocument, Customer.

3 data source(s) 6 fields

Data Sources (3)

SourceAliasJoin Type
I_OperationalAcctgDocItem OperationalAcctgDocItem inner
I_PT_AcctgDocDgtlSgntr Signature from
I_PT_CustomerAddressVersion Version inner

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPTACCADRVERS view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
AccessControl.authorizationCheck #CHECK view
EndUserText.label PT AccountingDoc CustAddr Version view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument
KEY Customer I_OperationalAcctgDocItem Customer
PortugueseCustomerVersion
_Customer I_OperationalAcctgDocItem _Customer 
@AbapCatalog.sqlViewName: 'IPTACCADRVERS'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.serviceQuality: #D
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #('BLOCKED_DATA_INCLUDED')
@EndUserText.label: 'PT AccountingDoc CustAddr Version'
define view I_PT_AcctgDocCustAddrVers
  as select from I_PT_AcctgDocDgtlSgntr      as Signature

    inner join   I_OperationalAcctgDocItem   as OperationalAcctgDocItem on  Signature.CompanyCode        = OperationalAcctgDocItem.CompanyCode
                                                                        and Signature.FiscalYear         = OperationalAcctgDocItem.FiscalYear
                                                                        and Signature.AccountingDocument = OperationalAcctgDocItem.AccountingDocument

    inner join   I_PT_CustomerAddressVersion as Version                 on OperationalAcctgDocItem.Customer              =  Version.Customer
                                                                        and(
                                                                          Signature.PortugueseDigitalSignatureDate       >  Version.PortugueseDigitalSignatureDate
                                                                          or(
                                                                            Signature.PortugueseDigitalSignatureDate     =  Version.PortugueseDigitalSignatureDate
                                                                            and Signature.PortugueseDigitalSignatureTime >= Version.PortugueseDigitalSignatureTime
                                                                          )
                                                                        )
{
  key OperationalAcctgDocItem.CompanyCode                                                              as CompanyCode,
  key OperationalAcctgDocItem.FiscalYear                                                               as FiscalYear,
  key OperationalAcctgDocItem.AccountingDocument                                                       as AccountingDocument,
  key OperationalAcctgDocItem.Customer                                                                 as Customer,

      cast(max(PortugueseCustomerVersion) as sipt_data_version)                                        as PortugueseCustomerVersion,

      /* Associations */
      //FOR DPP AUTHORIZATION CHECK      

      OperationalAcctgDocItem._Customer
}
group by
  OperationalAcctgDocItem.CompanyCode,
  OperationalAcctgDocItem.FiscalYear,
  OperationalAcctgDocItem.AccountingDocument,
  OperationalAcctgDocItem.Customer;
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_OPERATIONALACCTGDOCITEM",
"I_PT_ACCTGDOCDGTLSGNTR",
"I_PT_CUSTOMERADDRESSVERSION"
],
"ASSOCIATED":
[
"I_CUSTOMER"
],
"BASE":
[
"I_OPERATIONALACCTGDOCITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

Learn More