C_ES_PTRInvoiceItemQuery

DDL: C_ES_PTRINVOICEITEMQUERY SQL: CESPTRINVCITEMQ Type: view CONSUMPTION Package: GLO_FIN_IS_AUDIT_ES
34 Fields 1 Data Sources

Spain Payment Time Reporting - Query

C_ES_PTRInvoiceItemQuery is a Consumption CDS View that provides data about "Spain Payment Time Reporting - Query" in SAP S/4HANA. It reads from 1 data source (C_ES_PTRInvoiceItemCube) and exposes 34 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, StatryRptCategory. Part of development package GLO_FIN_IS_AUDIT_ES.

Data Sources (1)

SourceAliasJoin Type
C_ES_PTRInvoiceItemCube C_ES_PTRInvoiceItemCube from

Parameters (2)

NameTypeDefault
P_StartDate vdm_v_start_date
P_EndDate vdm_v_end_date

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CESPTRINVCITEMQ view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Spain Payment Time Reporting - Query view

Fields (34)

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 StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID 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
ES_PTRPaidInvoiceAmountValue ES_PTRPaidInvoiceAmountValue
ES_PTRUnpaidAmountValue ES_PTRUnpaidAmountValue
ES_PTRPaidOnTimeAmtInCCCrcy ES_PTRPaidOnTimeAmtInCCCrcy
ES_PTRInvcPaidOnTimeNumber ES_PTRInvcPaidOnTimeNumber
ES_PTRTotalPaidInvcNumber ES_PTRTotalPaidInvcNumber
GLAccount GLAccount General Ledger
SpecialGLCode SpecialGLCode Special G/L Ind
SpecialGLTransactionType SpecialGLTransactionType Transact.Type
ClearingJournalEntry ClearingJournalEntry Clrng doc.
CompanyCodeCurrency CompanyCodeCurrency Local Currency
PaymentBlockingReason PaymentBlockingReason Pmnt block
PaymentMethod PaymentMethod Pymt Meth.
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
DebitCreditCode DebitCreditCode Single-Character Flag
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt

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_PTRInvoiceItemQuery.
-- 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.
-- SQL view name: CESPTRINVCITEMQ
-- Parameters: P_StartDate : vdm_v_start_date, P_EndDate : vdm_v_end_date

CREATE VIEW C_ES_PTRInvoiceItemQuery AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  AccountingDocumentType,
  FinancialAccountType,
  Supplier,
  PostingDate,
  DocumentDate,
  TaxFulfillmentDate,
  ClearingDate,
  ES_PTRTotalDaysInvoiceNumber,
  ES_PTRPaidInvcAmountInCCCrcy,
  ES_PTRUnpaidAmountInCCCrcy,
  ES_PTRPaidInvoiceAmountValue,
  ES_PTRUnpaidAmountValue,
  ES_PTRPaidOnTimeAmtInCCCrcy,
  ES_PTRInvcPaidOnTimeNumber,
  ES_PTRTotalPaidInvcNumber,
  GLAccount,
  SpecialGLCode,
  SpecialGLTransactionType,
  ClearingJournalEntry,
  CompanyCodeCurrency,
  PaymentBlockingReason,
  PaymentMethod,
  FollowOnDocumentType,
  DebitCreditCode,
  AmountInCompanyCodeCurrency,
  TransactionCurrency,
  AmountInTransactionCurrency
FROM C_ES_PTRInvoiceItemCube
;

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