C_PT_DocItemWhldgTxCshDiscQ

DDL: C_PT_DOCITEMWHLDGTXCSHDISCQ SQL: CPTWTCDQUERY Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_PT
29 Fields 1 Data Sources

Query for Portugal Annual List

C_PT_DocItemWhldgTxCshDiscQ is a Consumption CDS View that provides data about "Query for Portugal Annual List" in SAP S/4HANA. It reads from 1 data source (C_PT_DocItemWhldgTxCshDiscC) and exposes 29 fields with key fields AccountingDocument, CompanyCode, FiscalYear, AccountingDocumentItem, StatryRptCategory. Part of development package GLO_FIN_IS_VAT_PT.

Data Sources (1)

SourceAliasJoin Type
C_PT_DocItemWhldgTxCshDiscC C_PT_DocItemWhldgTxCshDiscC from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CPTWTCDQUERY view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY 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
AbapCatalog.compiler.compareFilter true view
EndUserText.label Query for Portugal Annual List view

Fields (29)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocument AccountingDocument Journal Entry
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CADocument CADocumentNumber FICA Document Number
KEY CARepetitionItemNumber CARepetitionItemNumber FICA Document Repetition Item
KEY CABPItemNumber CABPItemNumber FICA Document Item
KEY CASubItemNumber CASubItemNumber FICA Document Subitem
ReportingVATRegistration Reporting VAT Number
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
Customer Customer Sold-to Party
Supplier Supplier Supplier
BusinessPartner BusinessPartner Business Partner
BusinessPartnerName BusinessPartnerName Business Partner Name
DebitCreditCode DebitCreditCode Single-Character Flag
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AccountingDocumentType AccountingDocumentType Journal Entry Type
CADocumentType CADocumentType FICA Document Type
IsSalesRelated IsSalesRelated Is Sales Related
FinancialAccountType FinancialAccountType Fin. Account Type
AmountInReportingCurrency AmountInReportingCurrency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Invoice Amount
WithholdingTaxAmount WithholdingTaxAmount Withholding Tax Amt
CashDiscountAmtInCoCodeCrcy CashDiscountAmtInCoCodeCrcy Discount Amt
VATRegistrationCountry VAT Registration Country

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_DocItemWhldgTxCshDiscQ.
-- 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: CPTWTCDQUERY

CREATE VIEW C_PT_DocItemWhldgTxCshDiscQ AS
SELECT
  AccountingDocument,
  CompanyCode,
  FiscalYear,
  AccountingDocumentItem,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  CADocumentNumber AS CADocument,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  cast (ReportingVATRegistration as stceg) AS ReportingVATRegistration,
  PostingDate,
  DocumentDate,
  Customer,
  Supplier,
  BusinessPartner,
  BusinessPartnerName,
  DebitCreditCode,
  CompanyCodeCurrency,
  AccountingDocumentType,
  CADocumentType,
  IsSalesRelated,
  FinancialAccountType,
  AmountInReportingCurrency,
  AmountInCompanyCodeCurrency,
  WithholdingTaxAmount,
  CashDiscountAmtInCoCodeCrcy,
  cast( VATRegistrationCountry as glo_partner_country ) AS VATRegistrationCountry
FROM C_PT_DocItemWhldgTxCshDiscC
;

Learn More