R_CFinRpldBillgDocItemPrtnTP

DDL: R_CFINRPLDBILLGDOCITEMPRTNTP Type: view_entity TRANSACTIONAL

CFin Rlpd Billg Doc Item Partner - TP

R_CFinRpldBillgDocItemPrtnTP is a Transactional CDS View that provides data about "CFin Rlpd Billg Doc Item Partner - TP" in SAP S/4HANA. It reads from 1 data source (R_CFinRpldBillgDocumentPartner) and exposes 15 fields with key field CFinRpldBillingDocPartnerUUID. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_CFinRpldBillgDocumentPartner R_CFinRpldBillgDocumentPartner from

Associations (2)

CardinalityTargetAliasCondition
[1..1] R_CFinRpldBillingDocumentTP _CFinRpldBillingDocument $projection.CFinRpldBillingDocumentUUID = _CFinRpldBillingDocument.CFinRpldBillingDocumentUUID
[0..1] R_CFinRpldBlgDcItmPrtnAddrTP _CFinRpldBlgDcItmPrtnAddr

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label CFin Rlpd Billg Doc Item Partner - TP view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldBillingDocPartnerUUID CFinRpldBillingDocPartnerUUID DB Key
CFinRpldBillingDocItemUUID CFinRpldBillingDocPrtnParUUID Parent Key
CFinRpldBillingDocumentUUID CFinRpldBillingDocumentUUID Root Key
SourceSystemLogicalSystem SourceSystemLogicalSystem Sender Log Sys.
CFinReplicatedBillingDocument CFinReplicatedBillingDocument Central Finance Repl. Billing Document
CFinRpldBillingDocumentItem CFinRpldBillingDocumentItem Central Finance Repl. Billing Doc. Item
PartnerFunction PartnerFunction Partner Functn
Customer Customer Sold-to Party
AddressID AddressID Ship-to address
PartnerIsOneTimeAccount PartnerIsOneTimeAccount One-time acct
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber3 TaxNumber3 Tax Number 3
_CFinRpldBillingDocument _CFinRpldBillingDocument
_CFinRpldBillgDocumentItem _CFinRpldBillgDocumentItem
_CFinRpldBlgDcItmPrtnAddr _CFinRpldBlgDcItmPrtnAddr

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 R_CFinRpldBillgDocItemPrtnTP.
-- 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 R_CFinRpldBillgDocItemPrtnTP AS
SELECT
  CFinRpldBillingDocPartnerUUID,
  CFinRpldBillingDocPrtnParUUID AS CFinRpldBillingDocItemUUID,
  CFinRpldBillingDocumentUUID,
  SourceSystemLogicalSystem,
  CFinReplicatedBillingDocument,
  CFinRpldBillingDocumentItem,
  PartnerFunction,
  Customer,
  AddressID,
  PartnerIsOneTimeAccount,
  TaxNumber1,
  TaxNumber3
FROM R_CFinRpldBillgDocumentPartner
LEFT OUTER JOIN R_CFinRpldBillingDocumentTP AS _CFinRpldBillingDocument ON CFinRpldBillingDocumentUUID = _CFinRpldBillingDocument.CFinRpldBillingDocumentUUID  -- association [1..1]
LEFT OUTER JOIN R_CFinRpldBlgDcItmPrtnAddrTP AS _CFinRpldBlgDcItmPrtnAddr ON /* condition not available in parsed metadata */  -- association [0..1]
;