C_PT_DocItemWhldgTxCshDiscC

DDL: C_PT_DOCITEMWHLDGTXCSHDISCC SQL: CPTWTCDCUBE Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_PT
31 Fields 1 Data Sources

Cube for Portugal annual list

C_PT_DocItemWhldgTxCshDiscC is a Consumption CDS View (Cube) that provides data about "Cube for Portugal annual list" in SAP S/4HANA. It reads from 1 data source (P_PT_DOCItemAnnexOPUnion) and exposes 31 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, StatryRptCategory. Part of development package GLO_FIN_IS_VAT_PT.

Data Sources (1)

SourceAliasJoin Type
P_PT_DOCItemAnnexOPUnion P_PT_DOCItemAnnexOPUnion from

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName CPTWTCDCUBE view
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ClientHandling.type #INHERITED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
AbapCatalog.compiler.compareFilter true view
Analytics.internalName #LOCAL view
EndUserText.label Cube for Portugal annual list view

Fields (31)

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
KEY CADocumentNumber CADocumentNumber Document Number
KEY CARepetitionItemNumber CARepetitionItemNumber Repetition Item
KEY CABPItemNumber CABPItemNumber Item
KEY CASubItemNumber CASubItemNumber Subitem
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
Customer Customer Sold-to Party
Supplier Supplier Supplier
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
DebitCreditCode DebitCreditCode Single-Character Flag
AccountingDocumentType AccountingDocumentType Journal Entry Type
CADocumentType CADocumentType Document Type
WithholdingTaxAmount WithholdingTaxAmount Withholding Tax Amt
CashDiscountAmtInCoCodeCrcy CashDiscountAmtInCoCodeCrcy Discount Amt
CashDiscountAmount CashDiscountAmount CD Amount
TransactionCurrency TransactionCurrency Transaction Currency
IsSalesRelated IsSalesRelated Is Sales Related
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
FinancialAccountType FinancialAccountType Fin. Account Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInReportingCurrency AmountInReportingCurrency
ReportingVATRegistration
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.

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_DocItemWhldgTxCshDiscC.
-- 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: CPTWTCDCUBE

CREATE VIEW C_PT_DocItemWhldgTxCshDiscC AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  CADocumentNumber,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  PostingDate,
  DocumentDate,
  Customer,
  Supplier,
  BusinessPartner,
  BusinessPartnerName,
  DebitCreditCode,
  AccountingDocumentType,
  CADocumentType,
  WithholdingTaxAmount,
  CashDiscountAmtInCoCodeCrcy,
  CashDiscountAmount,
  TransactionCurrency,
  IsSalesRelated,
  AmountInCompanyCodeCurrency,
  FinancialAccountType,
  CompanyCodeCurrency,
  AmountInReportingCurrency,
  substring( ReportingVATRegistration , 3, 20 ) AS ReportingVATRegistration,
  VATRegistrationCountry
FROM P_PT_DOCItemAnnexOPUnion
;

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