P_RO_SAFTCACTGSIITEM0

DDL: P_RO_SAFTCACTGSIITEM0 Type: view_entity CONSUMPTION
38 Fields 2 Data Sources

P_RO_SAFTCACTGSIITEM0 is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (I_RO_SAFTAccountMapping, P_RO_SAFTCActgJournalItemExc) and exposes 38 fields with key fields CompanyCode, CASrcDocumentCat, CASrcDocumentType, CASrcDocumentNumber, CADocumentNumber.

Data Sources (2)

SourceAliasJoin Type
I_RO_SAFTAccountMapping Account inner
P_RO_SAFTCActgJournalItemExc P_RO_SAFTCActgJournalItemExc from

Parameters (1)

NameTypeDefault
P_AlternativeGLAccountIsUsed saft_ro_alt_gl_account_flag

Annotations (7)

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

Fields (38)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode Item CompanyCode Receiver Company Code
KEY CASrcDocumentCat Item CASrcDocumentCat
KEY CASrcDocumentType Item CASrcDocumentType
KEY CASrcDocumentNumber Item CASrcDocumentNumber
KEY CADocumentNumber Item CADocumentNumber Document Number
KEY CAItemType Item CAItemType
KEY ItemNumber Item ItemNumber Item ID
CASrcBusinessPartner Item CASrcBusinessPartner
CASrcActiveGLAccount Item CASrcActiveGLAccount
CASrcSaftStandardAccount I_RO_SAFTAccountMapping RO_SAFTStandardAccount St. Account ID
RO_SAFTStandardAccount Item RO_SAFTStandardAccount St. Account ID
CASrcOfficialDocumentNumber Item CASrcOfficialDocumentNumber
CAInvcgProcess Item CAInvcgProcess Invoicing Proc.
CAInvcgType Item CAInvcgType Invoicing Type
CAInvcgCategory Item CAInvcgCategory Invoicing Cat.
CAInvcgCorrectionCategory Item CAInvcgCorrectionCategory Invcg Correction Category
TransactionCurrency Item TransactionCurrency Transaction Currency
CompanyCodeCurrency Item CompanyCodeCurrency Local Currency
TaxCode Item TaxCode Tax Code
TaxItem Item TaxItem Tax Item
CADocumentType Item CADocumentType Document Type
CADocumentOriginCode Item CADocumentOriginCode Document Origin
TaxReportingDate Item TaxReportingDate Tax Reporting Date
PostingDate Item PostingDate Posting Date for GR
DocumentDate Item DocumentDate Journal Entry Date
CreationDate Item CreationDate Time Stamp
ProfitCenter Item ProfitCenter Profit Center
Segment Item Segment Segment number
BaseUnit Item BaseUnit Unit of Measure
QuantityInBaseUnit Item QuantityInBaseUnit Quantity
RO_SAFTIsDefaultZeroQuantity Item RO_SAFTIsDefaultZeroQuantity Def Zero Quantity
CADocumentTypeForGLTransfer Item CADocumentTypeForGLTransfer Tfr Doc. Type
AmountInCompanyCodeCurrency
AmountInTransactionCurrency
DebitAmountInCoCodeCrcy Item DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy Item CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CreatedByUser Item CreatedByUser User Name
CARecnclnKeyIsTransferredToGL Item CARecnclnKeyIsTransferredToGL

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_RO_SAFTCACTGSIITEM0.
-- 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_AlternativeGLAccountIsUsed : saft_ro_alt_gl_account_flag

CREATE VIEW P_RO_SAFTCACTGSIITEM0 AS
SELECT
  Item.CompanyCode AS CompanyCode,
  Item.CASrcDocumentCat AS CASrcDocumentCat,
  Item.CASrcDocumentType AS CASrcDocumentType,
  Item.CASrcDocumentNumber AS CASrcDocumentNumber,
  Item.CADocumentNumber AS CADocumentNumber,
  Item.CAItemType AS CAItemType,
  Item.ItemNumber AS ItemNumber,
  Item.CASrcBusinessPartner AS CASrcBusinessPartner,
  Item.CASrcActiveGLAccount AS CASrcActiveGLAccount,
  Account.RO_SAFTStandardAccount AS CASrcSaftStandardAccount,
  Item.RO_SAFTStandardAccount AS RO_SAFTStandardAccount,
  Item.CASrcOfficialDocumentNumber AS CASrcOfficialDocumentNumber,
  Item.CAInvcgProcess AS CAInvcgProcess,
  Item.CAInvcgType AS CAInvcgType,
  Item.CAInvcgCategory AS CAInvcgCategory,
  Item.CAInvcgCorrectionCategory AS CAInvcgCorrectionCategory,
  Item.TransactionCurrency AS TransactionCurrency,
  Item.CompanyCodeCurrency AS CompanyCodeCurrency,
  Item.TaxCode AS TaxCode,
  Item.TaxItem AS TaxItem,
  Item.CADocumentType AS CADocumentType,
  Item.CADocumentOriginCode AS CADocumentOriginCode,
  Item.TaxReportingDate AS TaxReportingDate,
  Item.PostingDate AS PostingDate,
  Item.DocumentDate AS DocumentDate,
  Item.CreationDate AS CreationDate,
  Item.ProfitCenter AS ProfitCenter,
  Item.Segment AS Segment,
  Item.BaseUnit AS BaseUnit,
  Item.QuantityInBaseUnit AS QuantityInBaseUnit,
  Item.RO_SAFTIsDefaultZeroQuantity AS RO_SAFTIsDefaultZeroQuantity,
  Item.CADocumentTypeForGLTransfer AS CADocumentTypeForGLTransfer,
  abs(Item.AmountInCompanyCodeCurrency) AS AmountInCompanyCodeCurrency,
  abs(Item.AmountInTransactionCurrency) AS AmountInTransactionCurrency,
  Item.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  Item.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  Item.CreatedByUser AS CreatedByUser,
  Item.CARecnclnKeyIsTransferredToGL AS CARecnclnKeyIsTransferredToGL
FROM P_RO_SAFTCActgJournalItemExc
INNER JOIN I_RO_SAFTAccountMapping AS Account ON /* join condition not captured in parsed metadata */
;

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