P_AccountingDocumentCustomer

DDL: P_ACCOUNTINGDOCUMENTCUSTOMER SQL: PACCDOCCUST Type: view COMPOSITE
6 Fields 1 Data Sources

P_AccountingDocumentCustomer is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 6 fields with key fields CompanyCode, AccountingDocument, FiscalYear.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (9)

NameValueLevelField
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
AbapCatalog.sqlViewName PACCDOCCUST view
ObjectModel.representativeKey AccountingDocument view

Fields (6)

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
Customer
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear

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_AccountingDocumentCustomer.
-- 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: PACCDOCCUST

CREATE VIEW P_AccountingDocumentCustomer AS
SELECT
  I_OperationalAcctgDocItem.CompanyCode AS CompanyCode,
  I_OperationalAcctgDocItem.AccountingDocument AS AccountingDocument,
  I_OperationalAcctgDocItem.FiscalYear AS FiscalYear,
  min(I_OperationalAcctgDocItem.Customer) AS Customer
FROM I_OperationalAcctgDocItem
;

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