P_ISU_CSMLDOCIB_BR

DDL: P_ISU_CSMLDOCIB_BR SQL: PCSMLDOCIBR Type: view BASIC

P_ISU_CSMLDOCIB_BR is a Basic CDS View in SAP S/4HANA. It reads from 3 data sources (t001, I_ContractAccountPartner, tisu_csmldoci_br) and exposes 7 fields with key field scenario_id.

Data Sources (3)

SourceAliasJoin Type
t001 CompanyInformation inner
I_ContractAccountPartner ContractAccount inner
tisu_csmldoci_br tisu_csmldoci_br from

Annotations (10)

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

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY scenario_id tisu_csmldoci_br scenario_id
posting_date tisu_csmldoci_br posting_date
installation tisu_csmldoci_br installation
contract tisu_csmldoci_br contract
DiferenceNetAmount
currency t001 waers
CAAuthorizationGroup CAAuthorizationGroup
@AbapCatalog.sqlViewName: 'PCSMLDOCIBR'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel:{
  usageType:{
    sizeCategory: #L,
    serviceQuality: #X
  }
}
@VDM.viewType: #BASIC
@VDM.private: true

define view P_ISU_CSMLDOCIB_BR
  as select from tisu_csmldoci_br
    inner join   I_ContractAccountPartner as ContractAccount    on tisu_csmldoci_br.business_partner = ContractAccount.BusinessPartner
    inner join   t001                     as CompanyInformation on CompanyInformation.bukrs = ContractAccount.CAStandardCompanyCode
{
  key    tisu_csmldoci_br.scenario_id,
  key    tisu_csmldoci_br.billing_document,
  key    tisu_csmldoci_br.print_document,
  key    tisu_csmldoci_br.simulated_print_document,
  key    tisu_csmldoci_br.sequential_item,
         tisu_csmldoci_br.posting_date,
         tisu_csmldoci_br.installation,
         tisu_csmldoci_br.contract,
         tisu_csmldoci_br.business_partner,
         tisu_csmldoci_br.begin_bill_period,
         tisu_csmldoci_br.end_bill_period,
         tisu_csmldoci_br.billing_line_item_from,
         tisu_csmldoci_br.line_item_type_from,
         tisu_csmldoci_br.transaction_key_from,
         tisu_csmldoci_br.original_net_amount,
         tisu_csmldoci_br.billing_line_item_to,
         tisu_csmldoci_br.line_item_type_to,
         tisu_csmldoci_br.transaction_key_to,
         tisu_csmldoci_br.simulated_net_amount,
         tisu_csmldoci_br.presort_billing_line_from,
         tisu_csmldoci_br.presort_billing_line_to,
         tisu_csmldoci_br.main_transacion_from,
         tisu_csmldoci_br.main_transacion_to,
         tisu_csmldoci_br.subtransaction_from,
         tisu_csmldoci_br.subtransaction_to,
         cast( ( original_net_amount - simulated_net_amount ) as deisu_net_amount_siml_br ) as DiferenceNetAmount,
         tisu_csmldoci_br.fica_posting_document,
         tisu_csmldoci_br.fica_posting_status,
         tisu_csmldoci_br.rejection_status,
         CompanyInformation.waers                                                           as currency,
         tisu_csmldoci_br.document_type,
         CAAuthorizationGroup,
         CAStandardCompanyCode
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CONTRACTACCOUNTPARTNER",
"T001",
"TISU_CSMLDOCI_BR"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/