C_MrkdDeltnSuplrOpenItem
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)
| Source | Alias | Join Type |
|---|---|---|
| I_OperationalAcctgDocItem | I_OperationalAcctgDocItem | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA