P_AU_StRpTPARFullyPaidInvcDoc

DDL: P_AU_STRPTPARFULLYPAIDINVCDOC SQL: PAUSRTPARFPINVCD Type: view COMPOSITE
8 Fields 2 Data Sources

P_AU_StRpTPARFullyPaidInvcDoc is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_JournalEntry, I_OperationalAcctgDocItem) and exposes 8 fields with key fields CompanyCode, AccountingDocument, FiscalYear.

Data Sources (2)

SourceAliasJoin Type
I_JournalEntry JournalEntry from
I_OperationalAcctgDocItem OperationalAcctgDocItem inner

Parameters (2)

NameTypeDefault
P_FromReportingDate figen_rep_date_from
P_ToReportingDate figen_rep_date_to

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PAUSRTPARFPINVCD view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
Supplier I_OperationalAcctgDocItem Supplier Supplier
ReportingDate I_OperationalAcctgDocItem ClearingDate Clearing Date
ClearingJournalEntry I_OperationalAcctgDocItem ClearingJournalEntry Clrng doc.
DebitCreditCode I_OperationalAcctgDocItem DebitCreditCode Single-Character Flag
TotalGrossAmountInCoCodeCrcy

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_AU_StRpTPARFullyPaidInvcDoc.
-- 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: PAUSRTPARFPINVCD
-- Parameters: P_FromReportingDate : figen_rep_date_from, P_ToReportingDate : figen_rep_date_to

CREATE VIEW P_AU_StRpTPARFullyPaidInvcDoc AS
SELECT
  OperationalAcctgDocItem.CompanyCode AS CompanyCode,
  OperationalAcctgDocItem.AccountingDocument AS AccountingDocument,
  OperationalAcctgDocItem.FiscalYear AS FiscalYear,
  OperationalAcctgDocItem.Supplier AS Supplier,
  OperationalAcctgDocItem.ClearingDate AS ReportingDate,
  OperationalAcctgDocItem.ClearingJournalEntry AS ClearingJournalEntry,
  OperationalAcctgDocItem.DebitCreditCode AS DebitCreditCode,
  sum(OperationalAcctgDocItem.AmountInCompanyCodeCurrency) AS TotalGrossAmountInCoCodeCrcy
FROM I_JournalEntry AS JournalEntry
INNER JOIN I_OperationalAcctgDocItem AS OperationalAcctgDocItem ON /* join condition not captured in parsed metadata */
;

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