P_PT_BOPReportedDocumentItem

DDL: P_PT_BOPREPORTEDDOCUMENTITEM Type: view_entity COMPOSITE
134 Fields 4 Data Sources

P_PT_BOPReportedDocumentItem is a Composite CDS View in SAP S/4HANA. It reads from 4 data sources (P_PT_BOPDownPaymentItem, P_PT_BOPInvoiceDocumentItem, P_PT_BOPMiscellaneousDocItem, P_PT_BOPPartialPaymentItem) and exposes 134 fields with key fields CompanyCode, FiscalYear, AccountingDocument, InvoiceReference, InvoiceReferenceFiscalYear.

Data Sources (4)

SourceAliasJoin Type
P_PT_BOPDownPaymentItem I union_all
P_PT_BOPInvoiceDocumentItem P_PT_BOPInvoiceDocumentItem from
P_PT_BOPMiscellaneousDocItem P_PT_BOPMiscellaneousDocItem union_all
P_PT_BOPPartialPaymentItem P_PT_BOPPartialPaymentItem union_all

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view

Fields (134)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY InvoiceReference InvoiceReference Invoice Reference
KEY InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
KEY InvoiceItemReference InvoiceItemReference Item
ReportScenario
FinancialAccountType FinancialAccountType Fin. Account Type
AccountingDocumentType AccountingDocumentType Journal Entry Type
Postingdate Postingdate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
GLAccount GLAccount General Ledger
Customer Customer Sold-to Party
Supplier Supplier Supplier
DebitCreditCode DebitCreditCode Single-Character Flag
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
StateCentralBankPaymentReason StateCentralBankPaymentReason SCB Ind.
StateCentralBankPaytRsnDesc StateCentralBankPaytRsnDesc
VATRegistration VATRegistration VAT Registration No.
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
SupplierCountry SupplierCountry
CustomerCountry CustomerCountry
OneTimeVendor OneTimeVendor
OneTimeCustomer OneTimeCustomer
OneTimeCountry OneTimeCountry
PT_BOPBankNumber PT_BOPBankNumber
BankCountryIsoCode BankCountryIsoCode
PT_BOPAccountType PT_BOPAccountType
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
WithholdingTaxAmount WithholdingTaxAmount Withholding Tax Amt
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY InvoiceReference InvoiceReference Invoice Reference
KEY InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
KEY InvoiceItemReference InvoiceItemReference Item
ReportScenario
FinancialAccountType FinancialAccountType Fin. Account Type
AccountingDocumentType AccountingDocumentType Journal Entry Type
Postingdate Postingdate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
GLAccount GLAccount General Ledger
Customer Customer Sold-to Party
Supplier Supplier Supplier
DebitCreditCode DebitCreditCode Single-Character Flag
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
StateCentralBankPaymentReason StateCentralBankPaymentReason SCB Ind.
StateCentralBankPaytRsnDesc StateCentralBankPaytRsnDesc
VATRegistration VATRegistration VAT Registration No.
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
SupplierCountry SupplierCountry
CustomerCountry CustomerCountry
OneTimeVendor OneTimeVendor
OneTimeCustomer OneTimeCustomer
OneTimeCountry OneTimeCountry
PT_BOPBankNumber PT_BOPBankNumber
BankCountryIsoCode BankCountryIsoCode
PT_BOPAccountType PT_BOPAccountType
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
WithholdingTaxAmount WithholdingTaxAmount Withholding Tax Amt
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY InvoiceReference InvoiceReference Invoice Reference
KEY InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
KEY InvoiceItemReference InvoiceItemReference Item
ReportScenario
FinancialAccountType FinancialAccountType Fin. Account Type
AccountingDocumentType AccountingDocumentType Journal Entry Type
Postingdate Postingdate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
GLAccount GLAccount General Ledger
Customer Customer Sold-to Party
Supplier Supplier Supplier
DebitCreditCode DebitCreditCode Single-Character Flag
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
StateCentralBankPaymentReason StateCentralBankPaymentReason SCB Ind.
StateCentralBankPaytRsnDesc StateCentralBankPaytRsnDesc
VATRegistration VATRegistration VAT Registration No.
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
SupplierCountry SupplierCountry
CustomerCountry CustomerCountry
OneTimeVendor OneTimeVendor
OneTimeCustomer OneTimeCustomer
OneTimeCountry OneTimeCountry
PT_BOPBankNumber PT_BOPBankNumber
BankCountryIsoCode BankCountryIsoCode
PT_BOPAccountType PT_BOPAccountType
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
WithholdingTaxAmount WithholdingTaxAmount Withholding Tax Amt
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY InvoiceReference InvoiceReference Invoice Reference
KEY InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
KEY InvoiceItemReference InvoiceItemReference Item
ReportScenario
FinancialAccountType FinancialAccountType Fin. Account Type
AccountingDocumentType AccountingDocumentType Journal Entry Type
Postingdate Postingdate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
GLAccount GLAccount General Ledger
Customer Customer Sold-to Party
Supplier Supplier Supplier
DebitCreditCode DebitCreditCode Single-Character Flag
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
StateCentralBankPaymentReason StateCentralBankPaymentReason SCB Ind.
StateCentralBankPaytRsnDesc StateCentralBankPaytRsnDesc
VATRegistration VATRegistration VAT Registration No.
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
SupplierCountry SupplierCountry
CustomerCountry CustomerCountry
OneTimeVendor OneTimeVendor
OneTimeCustomer OneTimeCustomer
OneTimeCountry OneTimeCountry
PT_BOPBankNumber PT_BOPBankNumber
BankCountryIsoCode BankCountryIsoCode
PT_BOPAccountType PT_BOPAccountType
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
WithholdingTaxAmount WithholdingTaxAmount Withholding Tax Amt
CashDiscountAmount CashDiscountAmount CD Amount

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_PT_BOPReportedDocumentItem.
-- 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.

CREATE VIEW P_PT_BOPReportedDocumentItem AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  InvoiceItemReference,
  'Invoice Payment' AS ReportScenario,
  FinancialAccountType,
  AccountingDocumentType,
  Postingdate,
  DocumentDate,
  GLAccount,
  Customer,
  Supplier,
  DebitCreditCode,
  CompanyCodeCurrency,
  TransactionCurrency,
  HouseBank,
  HouseBankAccount,
  StateCentralBankPaymentReason,
  StateCentralBankPaytRsnDesc,
  VATRegistration,
  VATRegistrationCountry,
  SupplierCountry,
  CustomerCountry,
  OneTimeVendor,
  OneTimeCustomer,
  OneTimeCountry,
  PT_BOPBankNumber,
  BankCountryIsoCode,
  PT_BOPAccountType,
  AmountInCompanyCodeCurrency,
  AmountInTransactionCurrency,
  WithholdingTaxAmount,
  CashDiscountAmount
FROM P_PT_BOPInvoiceDocumentItem
-- UNION ALL with additional select branch(es): P_PT_BOPPartialPaymentItem, P_PT_BOPDownPaymentItem, P_PT_BOPMiscellaneousDocItem
;

Learn More