C_ES_PTRInvoiceItemCube

DDL: C_ES_PTRINVOICEITEMCUBE Type: view_entity CONSUMPTION Package: GLO_FIN_IS_AUDIT_ES
38 Fields 1 Data Sources 1 Associations

Spain Payment Time Reporting - Cube

C_ES_PTRInvoiceItemCube is a Consumption CDS View (Cube) that provides data about "Spain Payment Time Reporting - Cube" in SAP S/4HANA. It reads from 1 data source (P_ES_PTRInvoiceItem) and exposes 38 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, StatryRptCategory. It has 1 association to related views. Part of development package GLO_FIN_IS_AUDIT_ES.

Data Sources (1)

SourceAliasJoin Type
P_ES_PTRInvoiceItem P_ES_PTRInvoiceItem from

Parameters (2)

NameTypeDefault
P_StartDate vdm_v_start_date
P_EndDate vdm_v_end_date

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_StRpJournalEntryLog _ReportedItemsLog $projection.CompanyCode = _ReportedItemsLog.CompanyCode and $projection.AccountingDocument = _ReportedItemsLog.AccountingDocument and $projection.FiscalYear = _ReportedItemsLog.FiscalYear

Annotations (10)

NameValueLevelField
Analytics.dataCategory #CUBE view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
AccessControl.authorizationCheck #MANDATORY view
Metadata.allowExtensions true view
Analytics.internalName #LOCAL view
EndUserText.label Spain Payment Time Reporting - Cube view

Fields (38)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY StatryRptCategory _ReportedItemsLog StatryRptCategory Report ID
KEY StatryRptgEntity _ReportedItemsLog StatryRptgEntity Reporting Entity
KEY StatryRptRunID _ReportedItemsLog StatryRptRunID Report Run ID
AccountingDocumentType AccountingDocumentType Journal Entry Type
FinancialAccountType FinancialAccountType Fin. Account Type
Supplier Supplier Supplier
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxFulfillmentDate TaxFulfillmentDate Tax Settlement Date
ClearingDate ClearingDate Clearing Date
ES_PTRTotalDaysInvoiceNumber ES_PTRTotalDaysInvoiceNumber
ES_PTRPaidInvcAmountInCCCrcy ES_PTRPaidInvcAmountInCCCrcy
ES_PTRUnpaidAmountInCCCrcy ES_PTRUnpaidAmountInCCCrcy
GLAccount GLAccount General Ledger
PaymentBlockingReason PaymentBlockingReason Pmnt block
PaymentMethod PaymentMethod Pymt Meth.
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
DebitCreditCode DebitCreditCode Single-Character Flag
SpecialGLCode SpecialGLCode Special G/L Ind
SpecialGLTransactionType SpecialGLTransactionType Transact.Type
ClearingJournalEntry ClearingJournalEntry Clrng doc.
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_JournalEntry _JournalEntry
_AccountingDocumentType _AccountingDocumentType
_FinancialAccountType _FinancialAccountType
_GLAccountInCompanyCode _GLAccountInCompanyCode
_SpecialGLCode _SpecialGLCode
_CompanyCodeCurrency _CompanyCodeCurrency
_TransactionCurrency _TransactionCurrency

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 C_ES_PTRInvoiceItemCube.
-- 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_StartDate : vdm_v_start_date, P_EndDate : vdm_v_end_date

CREATE VIEW C_ES_PTRInvoiceItemCube AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  _ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
  _ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
  _ReportedItemsLog.StatryRptRunID AS StatryRptRunID,
  AccountingDocumentType,
  FinancialAccountType,
  Supplier,
  PostingDate,
  DocumentDate,
  TaxFulfillmentDate,
  ClearingDate,
  ES_PTRTotalDaysInvoiceNumber,
  ES_PTRPaidInvcAmountInCCCrcy,
  ES_PTRUnpaidAmountInCCCrcy,
  GLAccount,
  PaymentBlockingReason,
  PaymentMethod,
  FollowOnDocumentType,
  DebitCreditCode,
  SpecialGLCode,
  SpecialGLTransactionType,
  ClearingJournalEntry,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  TransactionCurrency,
  AmountInTransactionCurrency
FROM P_ES_PTRInvoiceItem
LEFT OUTER JOIN I_StRpJournalEntryLog AS _ReportedItemsLog ON CompanyCode = _ReportedItemsLog.CompanyCode AND AccountingDocument = _ReportedItemsLog.AccountingDocument AND FiscalYear = _ReportedItemsLog.FiscalYear  -- association [0..*]
;

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