P_AR_SuplrFullClearingDocSel

DDL: P_AR_SUPLRFULLCLEARINGDOCSEL Type: view_entity CONSUMPTION
4 Fields 2 Data Sources

P_AR_SuplrFullClearingDocSel is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (I_OperationalAcctgDocItem, P_AR_SuplrPaytSupplierLineItem) and exposes 4 fields with key fields CompanyCode, AccountingDocument, FiscalYear.

Data Sources (2)

SourceAliasJoin Type
I_OperationalAcctgDocItem InvoiceFullPayment inner
P_AR_SuplrPaytSupplierLineItem PaymentItem from

Parameters (1)

NameTypeDefault
P_MinRptgAmtInReportingCrcy fiar_minimum_amount

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view
VDM.private true view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_AR_SuplrPaytSupplierLineItem CompanyCode Receiver Company Code
KEY AccountingDocument P_AR_SuplrPaytSupplierLineItem AccountingDocument Journal Entry
KEY FiscalYear P_AR_SuplrPaytSupplierLineItem FiscalYear G/L Fiscal Year
PostingDate P_AR_SuplrPaytSupplierLineItem PostingDate Posting Date for GR

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 P_AR_SuplrFullClearingDocSel.
-- 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_MinRptgAmtInReportingCrcy : fiar_minimum_amount

CREATE VIEW P_AR_SuplrFullClearingDocSel AS
SELECT
  PaymentItem.CompanyCode AS CompanyCode,
  PaymentItem.AccountingDocument AS AccountingDocument,
  PaymentItem.FiscalYear AS FiscalYear,
  PaymentItem.PostingDate AS PostingDate
FROM P_AR_SuplrPaytSupplierLineItem AS PaymentItem
INNER JOIN I_OperationalAcctgDocItem AS InvoiceFullPayment ON /* join condition not captured in parsed metadata */
;

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