P_HU_MMINVOICECONSIGNMENTNEWR

CDS View
24 Fields 2 CDS Views

HU Audit Report: MM invoices for Consignment Process

P_HU_MMINVOICECONSIGNMENTNEWR is a CDS View in S/4HANA. HU Audit Report: MM invoices for Consignment Process. It contains 24 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
C_HU_MMConsignmentAuditCube view_entity from CONSUMPTION Hungary Audit Report MMIC - Cube
P_HU_MMINVOICECONSIGNMENTNEW view_entity from CONSUMPTION HU Audit Report: MM invoices for Consignment Process

Fields (24)

KeyField CDS FieldsUsed in Views
BaseUnitNetAmount BaseUnitNetAmount 1
BusinessPartner BusinessPartner 1
CompanyCode CompanyCode 2
CompanyCodeCurrency CompanyCodeCurrency 1
CountryCurrency CountryCurrency 1
CustomerInvoiceType CustomerInvoiceType 1
DocumentCurrency DocumentCurrency 1
DocumentDate DocumentDate 2
DocumentReferenceID DocumentReferenceID 1
GrossAmount GrossAmount 1
HungarianCurrency HungarianCurrency 1
NetPriceAmount NetPriceAmount 1
OriginalReferenceDocument OriginalReferenceDocument 1
PostingDate PostingDate 2
ProductName ProductName 2
Quantity Quantity 1
ReferenceDocumentType ReferenceDocumentType 1
Supplier Supplier 1
TaxAmount TaxAmount 1
TaxAmountInHUFCrcy TaxAmountInHUFCrcy 1
TaxCode TaxCode 1
TaxFulfillmentDate TaxFulfillmentDate 1
Taxrate Taxrate 1
UnitOfMeasure UnitOfMeasure 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- HU Audit Report: MM invoices for Consignment Process
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_HU_MMINVOICECONSIGNMENTNEWR (
    BASEUNITNETAMOUNT,
    BUSINESSPARTNER,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    COUNTRYCURRENCY,
    CUSTOMERINVOICETYPE,
    DOCUMENTCURRENCY,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    GROSSAMOUNT,
    HUNGARIANCURRENCY,
    NETPRICEAMOUNT,
    ORIGINALREFERENCEDOCUMENT,
    POSTINGDATE,
    PRODUCTNAME,
    QUANTITY,
    REFERENCEDOCUMENTTYPE,
    SUPPLIER,
    TAXAMOUNT,
    TAXAMOUNTINHUFCRCY,
    TAXCODE,
    TAXFULFILLMENTDATE,
    TAXRATE,
    UNITOFMEASURE
);

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