C_PT_BOPRptdDocumentItemQ

DDL: C_PT_BOPRPTDDOCUMENTITEMQ SQL: CPTBOPRPTDOCITMQ Type: view CONSUMPTION Package: GLO_FIN_IS_BOP_PT
34 Fields 1 Data Sources

BOP PT Reported line items - Qry

C_PT_BOPRptdDocumentItemQ is a Consumption CDS View that provides data about "BOP PT Reported line items - Qry" in SAP S/4HANA. It reads from 1 data source (C_PT_BOPRptdDocumentItemC) and exposes 34 fields with key fields CompanyCode, FiscalYear, AccountingDocument, InvoiceReference, InvoiceReferenceFiscalYear. Part of development package GLO_FIN_IS_BOP_PT.

Data Sources (1)

SourceAliasJoin Type
C_PT_BOPRptdDocumentItemC C_PT_BOPRptdDocumentItemC from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CPTBOPRPTDOCITMQ view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
Analytics.query true view
EndUserText.label BOP PT Reported line items - Qry view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED 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 InvoiceReference InvoiceReference Invoice Reference
KEY InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
KEY InvoiceItemReference InvoiceItemReference Item
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
AccountingDocumentType AccountingDocumentType Journal Entry Type
FinancialAccountType FinancialAccountType Fin. Account Type
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
GLAccount GLAccount General Ledger
Customer Customer Sold-to Party
Supplier Supplier Supplier
DebitCreditCode DebitCreditCode Single-Character Flag
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
VATRegistration VATRegistration VAT Registration No.
StateCentralBankPaymentReason StateCentralBankPaymentReason SCB Ind.
StateCentralBankPaytRsnDesc StateCentralBankPaytRsnDesc
PT_BOPValueType PT_BOPValueType
PT_BOPAccountType PT_BOPAccountType
BankCountry BankCountry Bank Ctry/Rgn. Key
PT_BOPBankNumber PT_BOPBankNumber
PT_BOPCtptyCountryISOCode PT_BOPCtptyCountryISOCode
PT_BOPCounterparty PT_BOPCounterparty
ReviewComment ReviewComment
TransactionCurrency TransactionCurrency Transaction Currency
AmountInReportingCurrency AmountInReportingCurrency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
WithholdingTaxAmount WithholdingTaxAmount Withholding Tax Amt
CashDiscountAmount CashDiscountAmount CD 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_PT_BOPRptdDocumentItemQ.
-- 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: CPTBOPRPTDOCITMQ

CREATE VIEW C_PT_BOPRptdDocumentItemQ AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  InvoiceItemReference,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentType,
  FinancialAccountType,
  PostingDate,
  DocumentDate,
  GLAccount,
  Customer,
  Supplier,
  DebitCreditCode,
  HouseBank,
  HouseBankAccount,
  VATRegistration,
  StateCentralBankPaymentReason,
  StateCentralBankPaytRsnDesc,
  PT_BOPValueType,
  PT_BOPAccountType,
  BankCountry,
  PT_BOPBankNumber,
  PT_BOPCtptyCountryISOCode,
  PT_BOPCounterparty,
  ReviewComment,
  TransactionCurrency,
  AmountInReportingCurrency,
  AmountInTransactionCurrency,
  WithholdingTaxAmount,
  CashDiscountAmount
FROM C_PT_BOPRptdDocumentItemC
;

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