C_RU_ExprtConfRegTranspDocsC

DDL: C_RU_EXPRTCONFREGTRANSPDOCSC SQL: CRURCTDCUBE Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU_EXP_CONF_REG

Cube for RCTD

C_RU_ExprtConfRegTranspDocsC is a Consumption CDS View (Cube) that provides data about "Cube for RCTD" in SAP S/4HANA. It reads from 1 data source (P_RU_ExprtConfRegItem2) and exposes 30 fields. Part of development package GLO_FIN_IS_VAT_RU_EXP_CONF_REG.

Data Sources (1)

SourceAliasJoin Type
P_RU_ExprtConfRegItem2 P_RU_ExprtConfRegItem2 from

Parameters (3)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CRURCTDCUBE view
AbapCatalog.compiler.compareFilter true view
Analytics.dataCategory #CUBE view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
EndUserText.label Cube for RCTD view
Metadata.allowExtensions true view
Analytics.internalName #LOCAL view

Fields (30)

KeyFieldSource TableSource FieldDescription
VATReturnOperation VATReturnOperation Operation Code
CompanyCode P_RU_ExprtConfRegItem2 CompanyCode Receiver Company Code
TaxTransferDocument TaxTransferDocument Document Number
FiscalYear FiscalYear G/L Fiscal Year
TaxCode TaxCode Tax Code
CustomsDeclaration CustomsDeclaration Cus. Decl. No.
CustomsDeclarationItem CustomsDeclarationItem
CustomsDeclarationSubitem CustomsDeclarationSubitem Subitem Number
CustomsOffice CustomsOffice
RU_RegistrationInvoiceDate RU_RegistrationInvoiceDate
CustomsDeclarationExtNmbr
Customer P_RU_ExprtConfRegItem2 Customer Sold-to Party
BPCustomerName BPCustomerName Name of Customer
RU_TransportationType RU_TransportationType
RU_TranspDocumentType RU_TranspDocumentType
CommodityCode CommodityCode Commodity Code
Material Material Vehicle Model
MaterialDesc MaterialDesc
Delivery Delivery Delivery Status
DeliveryDate DeliveryDate Delivery Date
Quantity Quantity Value
SalesUnit SalesUnit Unit
ExportConfirmationDate ExportConfirmationDate
BillingDocument BillingDocument SD Document
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TransactionCurrency TransactionCurrency Transaction Currency
AuthorizationGroup P_RU_ExprtConfRegItem2 AuthorizationGroup AuthorizGroup
CustomerCompanyAuthznGroup CustomerCompany AuthorizationGroup AuthorizGroup

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_RU_ExprtConfRegTranspDocsC.
-- 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: CRURCTDCUBE
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW C_RU_ExprtConfRegTranspDocsC AS
SELECT
  VATReturnOperation,
  P_RU_ExprtConfRegItem2.CompanyCode AS CompanyCode,
  TaxTransferDocument,
  FiscalYear,
  TaxCode,
  CustomsDeclaration,
  CustomsDeclarationItem,
  CustomsDeclarationSubitem,
  CustomsOffice,
  RU_RegistrationInvoiceDate,
  concat(CustomsOffice, concat('/',concat(RU_RegistrationInvoiceDate, concat('/',CustomsDeclarationExtNmbr)))) AS CustomsDeclarationExtNmbr,
  P_RU_ExprtConfRegItem2.Customer AS Customer,
  BPCustomerName,
  RU_TransportationType,
  RU_TranspDocumentType,
  CommodityCode,
  Material,
  MaterialDesc,
  Delivery,
  DeliveryDate,
  Quantity,
  SalesUnit,
  ExportConfirmationDate,
  BillingDocument,
  TaxBaseAmountInCoCodeCrcy,
  CompanyCodeCurrency,
  TaxBaseAmountInTransCrcy,
  TransactionCurrency,
  P_RU_ExprtConfRegItem2.AuthorizationGroup AS AuthorizationGroup,
  CustomerCompany.AuthorizationGroup AS CustomerCompanyAuthznGroup
FROM P_RU_ExprtConfRegItem2
;