P_RU_INVOICECLEARING7
Invoice Partial Clearing 2
P_RU_INVOICECLEARING7 is a CDS View in S/4HANA. Invoice Partial Clearing 2. It contains 5 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_InvoiceClearing | view | from | CONSUMPTION | Invoice Clearing |
Fields (5)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| ChildDocument | Payment | 1 | |
| ChildDocumentFiscalYear | PaymentFiscalYear | 1 | |
| CompanyCode | CompanyCode | 1 | |
| Invoice | Invoice | 1 | |
| InvoiceFiscalYear | InvoiceFiscalYear | 1 |
@VDM.private: true
@VDM.viewType: #CONSUMPTION
@AbapCatalog.sqlViewName: 'PRUINVOICECLR07'
@AbapCatalog.compiler.compareFilter: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #NOT_REQUIRED
-- Partial Clearing: Payment - Clearing - Clearing - Invoice
define view P_RU_InvoiceClearing7
as
-- Invoice Clearing 1st level
select from P_RU_InvoiceClearing3
{
CompanyCode,
Invoice,
InvoiceFiscalYear,
//ExternalInvoice,
//InvoiceDate,
ChildDocument,
ChildDocumentFiscalYear
}
where
Invoice <> ChildDocument
or InvoiceFiscalYear <> ChildDocumentFiscalYear
union all
-- Full Clearing: Payment - Clearing - Clearing - Invoice
select from P_RU_InvoiceClearing4
{
CompanyCode,
Invoice,
InvoiceFiscalYear,
//ExternalInvoice,
//InvoiceDate,
ChildDocument,
ChildDocumentFiscalYear
}
union all
-- Partial Clearing: Payment - Clearing - Clearing - Invoice
select from P_RU_InvoiceClearing5
{
CompanyCode,
Invoice,
InvoiceFiscalYear,
//ExternalInvoice,
//InvoiceDate,
ChildDocument,
ChildDocumentFiscalYear
}
union all
-- Partial Clearing: Payment - Clearing - Clearing - Invoice
select from P_RU_InvoiceClearing6
{
CompanyCode,
Invoice,
InvoiceFiscalYear,
//ExternalInvoice,
//InvoiceDate,
ChildDocument,
ChildDocumentFiscalYear
}