C_MrkdDeltnSuplrOpenItem

DDL: C_MRKDDELTNSUPLROPENITEM SQL: CGRCDELSUPOPNITM Type: view CONSUMPTION Package: FINS_FIS_GRC_APPS

Supplier Marked for Deletion Open Item

C_MrkdDeltnSuplrOpenItem is a Consumption CDS View that provides data about "Supplier Marked for Deletion Open Item" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 62 fields with key fields CompanyCode, FiscalYear, JournalEntry, AccountingDocumentItem. It has 3 associations to related views. Part of development package FINS_FIS_GRC_APPS.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_SupplierCompany _SupplierCompany $projection.Supplier = _SupplierCompany.Supplier and $projection.CompanyCode = _SupplierCompany.CompanyCode
[1..1] I_FiscalYearPeriodForCmpnyCode _FiscalYearPeriodForCmpnyCode $projection.CompanyCode = _FiscalYearPeriodForCmpnyCode.CompanyCode and $projection.FiscalYear = _FiscalYearPeriodForCmpnyCode.FiscalYear and $projection.FiscalPeriod = _FiscalYearPeriodForCmpnyCode.FiscalPeriod

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CGRCDELSUPOPNITM view
EndUserText.label Supplier Marked for Deletion Open Item view
VDM.viewType #CONSUMPTION view
OData.publish true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (62)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY JournalEntry AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
SupplierAccountGroup _Supplier SupplierAccountGroup Account group
GLAccount GLAccount General Ledger
AccountingDocumentType AccountingDocumentType Journal Entry Type
PostingDate PostingDate Posting Date for GR
FiscalYearPeriod _FiscalYearPeriodForCmpnyCode FiscalYearPeriod Period/Year
AccountingDocCreatedByUser _JournalEntry AccountingDocCreatedByUser User which created overhead document
TransactionCode _JournalEntry TransactionCode Transaction Code
ReverseDocument _JournalEntry ReverseDocument Reversed With
DocumentReferenceID _JournalEntry DocumentReferenceID Reference
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
ReferenceDocumentType ReferenceDocumentType Reference Document Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
ChartOfAccounts ChartOfAccounts Node Class
ControllingArea ControllingArea Controlling Area
ControllingAreaName _ControllingArea ControllingAreaName Long Text
ProfitCenter ProfitCenter Profit Center
CostCenter CostCenter Cost Center
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentCreationDate _JournalEntry AccountingDocumentCreationDate Journal Entry Date
LastChangeDate _JournalEntry LastChangeDate Time Stamp
PostingKey PostingKey Posting Key
SpecialGLCode SpecialGLCode Special G/L Ind
SpecialGLTransactionType SpecialGLTransactionType Transact.Type
CompanyCodeName _CompanyCode CompanyCodeName Company Name
FiscalYearVariant _FiscalYearPeriodForCmpnyCode FiscalYearVariant FY Variant
FiscalPeriod FiscalPeriod Tax period
DebitCreditCode DebitCreditCode Single-Character Flag
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
ClearingIsReversed ClearingIsReversed Clearing Is Reversed
IsSalesRelated IsSalesRelated Is Sales Related
IsUsedInPaymentTransaction IsUsedInPaymentTransaction Is Used In Payment Transaction
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_JournalEntry _JournalEntry
_Supplier _Supplier
_AccountingDocumentTypeText _AccountingDocumentTypeText
_AccountingDocumentType _AccountingDocumentType
_GLAccountInCompanyCode _GLAccountInCompanyCode
_AccountingDocumentCategory _AccountingDocumentCategory
_ReferenceDocumentType _ReferenceDocumentType
_CompanyCodeCurrency _CompanyCodeCurrency
_ChartOfAccountsText _ChartOfAccountsText
_ChartOfAccounts _ChartOfAccounts
_ControllingArea _ControllingArea
_ProfitCenter _ProfitCenter
_CostCenter _CostCenter
_PostingKey _PostingKey
_SpecialGLCode _SpecialGLCode
_FiscalPeriod _FiscalPeriod
_DebitCreditCode _DebitCreditCode
_FinancialAccountTypeText _FinancialAccountTypeText
_FinancialAccountType _FinancialAccountType
_Customer _Customer

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_MrkdDeltnSuplrOpenItem.
-- 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: CGRCDELSUPOPNITM

CREATE VIEW C_MrkdDeltnSuplrOpenItem AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument AS JournalEntry,
  AccountingDocumentItem,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  AmountInCompanyCodeCurrency,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  GLAccount,
  AccountingDocumentType,
  PostingDate,
  _FiscalYearPeriodForCmpnyCode.FiscalYearPeriod AS FiscalYearPeriod,
  _JournalEntry.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  _JournalEntry.TransactionCode AS TransactionCode,
  _JournalEntry.ReverseDocument AS ReverseDocument,
  _JournalEntry.DocumentReferenceID AS DocumentReferenceID,
  AccountingDocumentCategory,
  ReferenceDocumentType,
  CompanyCodeCurrency,
  ChartOfAccounts,
  ControllingArea,
  _ControllingArea.ControllingAreaName AS ControllingAreaName,
  ProfitCenter,
  CostCenter,
  DocumentDate,
  _JournalEntry.AccountingDocumentCreationDate AS AccountingDocumentCreationDate,
  _JournalEntry.LastChangeDate AS LastChangeDate,
  PostingKey,
  SpecialGLCode,
  SpecialGLTransactionType,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _FiscalYearPeriodForCmpnyCode.FiscalYearVariant AS FiscalYearVariant,
  FiscalPeriod,
  DebitCreditCode,
  FinancialAccountType,
  Customer,
  IsCompletelyDelivered,
  ClearingIsReversed,
  IsSalesRelated,
  IsUsedInPaymentTransaction
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON Supplier = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _FiscalYearPeriodForCmpnyCode ON CompanyCode = _FiscalYearPeriodForCmpnyCode.CompanyCode AND FiscalYear = _FiscalYearPeriodForCmpnyCode.FiscalYear AND FiscalPeriod = _FiscalYearPeriodForCmpnyCode.FiscalPeriod  -- association [1..1]
;