P_RO_SAFTNTRPurInvItem

DDL: P_RO_SAFTNTRPURINVITEM Type: view_entity CONSUMPTION
31 Fields 9 Data Sources

P_RO_SAFTNTRPurInvItem is a Consumption CDS View in SAP S/4HANA. It reads from 9 data sources and exposes 31 fields with key fields StatryRptCategory, StatryRptgEntity, StatryRptRunID, SourceLedger, Ledger.

Data Sources (9)

SourceAliasJoin Type
I_JournalEntry Bkpf inner
I_OperationalAcctgDocItem Bseg inner
P_RO_SAFTNTRTAXINFO bset inner
I_CompanyCode CompanyCode inner
I_RO_SAFTDocumentTypeMap DocType inner
I_StRpJournalEntryHeaderLog Log from
P_RO_SAFTJournalEntryItemExc P_RO_SAFTJournalEntryItemExc inner
I_TaxCode taxcode inner
P_RO_SAFTROTAXCODE TaxCountry inner

Parameters (1)

NameTypeDefault
P_AlternativeGLAccountIsUsed saft_ro_alt_gl_account_flag

Annotations (7)

NameValueLevelField
VDM.viewType #CONSUMPTION view
VDM.private true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (31)

KeyFieldSource TableSource FieldDescription
KEY StatryRptCategory I_StRpJournalEntryHeaderLog StatryRptCategory Report ID
KEY StatryRptgEntity I_StRpJournalEntryHeaderLog StatryRptgEntity Reporting Entity
KEY StatryRptRunID I_StRpJournalEntryHeaderLog StatryRptRunID Report Run ID
KEY SourceLedger Acdoca SourceLedger Source Ledger
KEY Ledger Acdoca Ledger Ledger
KEY CompanyCode Acdoca CompanyCode Receiver Company Code
KEY FiscalYear Acdoca FiscalYear G/L Fiscal Year
KEY AccountingDocument Acdoca AccountingDocument Journal Entry
KEY LedgerGLLineItem Acdoca LedgerGLLineItem Journal Entry Item
AccountingDocumentItem Acdoca AccountingDocumentItem Posting View Item
AccountingDocumentType Acdoca AccountingDocumentType Journal Entry Type
Product Acdoca Product Product Sold
TransactionTypeDetermination Acdoca TransactionTypeDetermination Transaction Key
PostingDate Acdoca PostingDate Posting Date for GR
CompanyCodeCurrency Acdoca CompanyCodeCurrency Local Currency
TransactionCurrency Acdoca TransactionCurrency Transaction Currency
IsNegativePosting I_OperationalAcctgDocItem IsNegativePosting Negative Posting
RO_SAFTGoodsService GoodsService RO_SAFTGoodsService
ProductDescription
SourceUnitOfMeasureFactor
ConversionFactor 0
AmountInTransactionCurrency
TaxReportingDateendasTaxReportingDate
ChartOfAccounts Acdoca ChartOfAccounts Node Class
GLAccount Acdoca GLAccount General Ledger
CountryChartOfAccounts Acdoca CountryChartOfAccounts Chart of Accts
AlternativeGLAccount Acdoca AlternativeGLAccount Group Account
ActiveChartOfAccounts Acdoca ActiveChartOfAccounts
ActiveGLAccount Acdoca ActiveGLAccount
RO_SAFTStandardAccount Acdoca RO_SAFTStandardAccount
Decimals TCurrency Decimals Rounding Places

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_SAFTNTRPurInvItem.
-- 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_SAFTNTRPurInvItem AS
SELECT
  Log.StatryRptCategory AS StatryRptCategory,
  Log.StatryRptgEntity AS StatryRptgEntity,
  Log.StatryRptRunID AS StatryRptRunID,
  Acdoca.SourceLedger AS SourceLedger,
  Acdoca.Ledger AS Ledger,
  Acdoca.CompanyCode AS CompanyCode,
  Acdoca.FiscalYear AS FiscalYear,
  Acdoca.AccountingDocument AS AccountingDocument,
  Acdoca.LedgerGLLineItem AS LedgerGLLineItem,
  Acdoca.AccountingDocumentItem AS AccountingDocumentItem,
  Acdoca.AccountingDocumentType AS AccountingDocumentType,
  Acdoca.Product AS Product,
  Acdoca.TransactionTypeDetermination AS TransactionTypeDetermination,
  Acdoca.PostingDate AS PostingDate,
  Acdoca.CompanyCodeCurrency AS CompanyCodeCurrency,
  Acdoca.TransactionCurrency AS TransactionCurrency,
  Bseg.IsNegativePosting AS IsNegativePosting,
  GoodsService.RO_SAFTGoodsService AS RO_SAFTGoodsService,
  coalesce(ProductText.ProductName, ProductTextE.ProductName) AS ProductDescription,
  coalesce(UoM.SourceUnitOfMeasureFactor, coalesce(RUoM.SourceUnitOfMeasureFactor, BUoM.SourceUnitOfMeasureFactor)) AS SourceUnitOfMeasureFactor,
  0 AS ConversionFactor,
  cast (AmountInTransCurrValue as abap.curr(28,2)) AS AmountInTransactionCurrency,
  case when Bkpf.TaxReportingDate is initial then Bkpf.DocumentDate else Bkpf.TaxReportingDate end as TaxReportingDate AS TaxReportingDateendasTaxReportingDate,
  Acdoca.ChartOfAccounts AS ChartOfAccounts,
  Acdoca.GLAccount AS GLAccount,
  Acdoca.CountryChartOfAccounts AS CountryChartOfAccounts,
  Acdoca.AlternativeGLAccount AS AlternativeGLAccount,
  Acdoca.ActiveChartOfAccounts AS ActiveChartOfAccounts,
  Acdoca.ActiveGLAccount AS ActiveGLAccount,
  Acdoca.RO_SAFTStandardAccount AS RO_SAFTStandardAccount,
  TCurrency.Decimals AS Decimals
FROM I_StRpJournalEntryHeaderLog AS Log
INNER JOIN P_RO_SAFTJournalEntryItemExc ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntry AS Bkpf ON /* join condition not captured in parsed metadata */
INNER JOIN I_RO_SAFTDocumentTypeMap AS DocType ON /* join condition not captured in parsed metadata */
INNER JOIN I_OperationalAcctgDocItem AS Bseg ON /* join condition not captured in parsed metadata */
INNER JOIN I_CompanyCode AS CompanyCode ON /* join condition not captured in parsed metadata */
INNER JOIN P_RO_SAFTROTAXCODE AS TaxCountry ON /* join condition not captured in parsed metadata */
INNER JOIN I_TaxCode AS taxcode ON /* join condition not captured in parsed metadata */
INNER JOIN P_RO_SAFTNTRTAXINFO AS bset ON /* join condition not captured in parsed metadata */
;

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