C_IN_GSTPurchaseRegisterDocTP

DDL: C_IN_GSTPURCHASEREGISTERDOCTP Type: view_entity CONSUMPTION Package: GLO_FIN_GST_IN
21 Fields 1 Data Sources 1 OData Services

Purchase Register Document HeaderTP

C_IN_GSTPurchaseRegisterDocTP is a Consumption CDS View that provides data about "Purchase Register Document HeaderTP" in SAP S/4HANA. It reads from 1 data source (R_IN_GSTPurchaseRegisterDocTP) and exposes 21 fields with key field ElectronicDocUUID. It is exposed through 1 OData service (UI_GSTIN_PUR_REG_MANAGE). Part of development package GLO_FIN_GST_IN.

Data Sources (1)

SourceAliasJoin Type
R_IN_GSTPurchaseRegisterDocTP R_IN_GSTPurchaseRegisterDocTP projection

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Purchase Register Document HeaderTP view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view

OData Services (1)

ServiceBindingVersionContractRelease
UI_GSTIN_PUR_REG_MANAGE UI_GSTIN_PUR_REG_MANAGE V2 C1 NOT_RELEASED

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY ElectronicDocUUID ElectronicDocUUID
CompanyCode CompanyCode Receiver Company Code
IN_GSTIdentificationNumber IN_GSTIdentificationNumber
ReportingDate ReportingDate
IN_EDocEInvcExtNmbr IN_EDocEInvcExtNmbr
AccountingDocument AccountingDocument Journal Entry
ReportingCountry ReportingCountry
DocumentDate DocumentDate Journal Entry Date
IN_DocumentSectionCode IN_DocumentSectionCode
ElectronicDocProcStatusText ElectronicDocProcStatusText
IN_GSTPlaceOfSupplyName IN_GSTPlaceOfSupplyName
IN_EDocGSTRetsBusinessPlace IN_EDocGSTRetsBusinessPlace
FiscalYear FiscalYear G/L Fiscal Year
IN_NoteType IN_NoteType
IN_IsGSTReverseCharged IN_IsGSTReverseCharged
IN_EDocInptTaxCrdtAccptdPeriod IN_EDocInptTaxCrdtAccptdPeriod
PostingDate PostingDate Posting Date for GR
IN_PrtnGSTIdentificationNmbr IN_PrtnGSTIdentificationNmbr
BusinessPartnerFullName BusinessPartnerFullName Broker Name
CompanyCodeCurrency CompanyCodeCurrency Local Currency
InvoiceGrossAmount InvoiceGrossAmount Gross Invoice Amount

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_IN_GSTPurchaseRegisterDocTP.
-- 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 C_IN_GSTPurchaseRegisterDocTP AS
SELECT
  ElectronicDocUUID,
  CompanyCode,
  IN_GSTIdentificationNumber,
  ReportingDate,
  IN_EDocEInvcExtNmbr,
  AccountingDocument,
  ReportingCountry,
  DocumentDate,
  IN_DocumentSectionCode,
  ElectronicDocProcStatusText,
  IN_GSTPlaceOfSupplyName,
  IN_EDocGSTRetsBusinessPlace,
  FiscalYear,
  IN_NoteType,
  IN_IsGSTReverseCharged,
  IN_EDocInptTaxCrdtAccptdPeriod,
  PostingDate,
  IN_PrtnGSTIdentificationNmbr,
  BusinessPartnerFullName,
  CompanyCodeCurrency,
  InvoiceGrossAmount
FROM R_IN_GSTPurchaseRegisterDocTP
;

Learn More