P_StRpBPTaxItem0

DDL: P_STRPBPTAXITEM0 SQL: PSTRPBPTAXITEM0 Type: view COMPOSITE

P_StRpBPTaxItem0 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 9 fields.

1 data source(s) 9 fields

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PSTRPBPTAXITEM0 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view

Fields (9)

KeyFieldSource TableSource FieldDescription
CompanyCode I_OperationalAcctgDocItem CompanyCode
FiscalYear I_OperationalAcctgDocItem FiscalYear
AccountingDocument I_OperationalAcctgDocItem AccountingDocument
FinancialAccountType I_OperationalAcctgDocItem FinancialAccountType
AccountingDocumentItem
InvoiceReference
InvoiceReferenceFiscalYear
Supplier
Customer 
@AbapCatalog.sqlViewName: 'PSTRPBPTAXITEM0'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@VDM.private: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE

define view P_StRpBPTaxItem0
  as select from I_OperationalAcctgDocItem

{
  I_OperationalAcctgDocItem.CompanyCode,
  I_OperationalAcctgDocItem.FiscalYear,
  I_OperationalAcctgDocItem.AccountingDocument,
  I_OperationalAcctgDocItem.FinancialAccountType,
  min(I_OperationalAcctgDocItem.AccountingDocumentItem)     as AccountingDocumentItem,
  min(I_OperationalAcctgDocItem.InvoiceReference)           as InvoiceReference,
  min(I_OperationalAcctgDocItem.InvoiceReferenceFiscalYear) as InvoiceReferenceFiscalYear,
  min(I_OperationalAcctgDocItem.Supplier)                   as Supplier,
  min(I_OperationalAcctgDocItem.Customer)                   as Customer
}
where
  (
       I_OperationalAcctgDocItem.FinancialAccountType =  'K'
    or I_OperationalAcctgDocItem.FinancialAccountType =  'D'
  )
group by
  I_OperationalAcctgDocItem.CompanyCode,
  I_OperationalAcctgDocItem.FiscalYear,
  I_OperationalAcctgDocItem.AccountingDocument,
  I_OperationalAcctgDocItem.FinancialAccountType
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_OPERATIONALACCTGDOCITEM"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

Learn More