C_RU_ImportNotifRegisterQ

DDL: C_RU_IMPORTNOTIFREGISTERQ SQL: CRURINQUERY Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU_EXP_CONF_REG

Register of Import Notifications Query

C_RU_ImportNotifRegisterQ is a Consumption CDS View that provides data about "Register of Import Notifications Query" in SAP S/4HANA. It reads from 1 data source (C_RU_ImportNotifRegisterC) and exposes 28 fields with key fields VATReturnOperation, RU_ImprtNotifExternalNumber. Part of development package GLO_FIN_IS_VAT_RU_EXP_CONF_REG.

Data Sources (1)

SourceAliasJoin Type
C_RU_ImportNotifRegisterC C_RU_ImportNotifRegisterC from

Parameters (3)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CRURINQUERY view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
VDM.viewType #CONSUMPTION view
Analytics.query true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
AbapCatalog.preserveKey true view
EndUserText.label Register of Import Notifications Query view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY VATReturnOperation VATReturnOperation Operation Code
KEY RU_ImprtNotifExternalNumber RU_ImprtNotifExternalNumber
RU_ImportNotificationItem RU_ImportNotificationItem
RU_ImprtNotifInternalNumber RU_ImprtNotifInternalNumber
RU_ImprtNotifRegistrationDate RU_ImprtNotifRegistrationDate
RU_ImportNotifSellerSection RU_ImportNotifSellerSection
CompanyCode CompanyCode Receiver Company Code
AssignmentReference AssignmentReference Assignment Reference
ExternalContractNumber ExternalContractNumber
ExternalContractDate ExternalContractDate
Customer Customer Sold-to Party
CustomerName CustomerName Name of Customer
RU_PartnerOrganizationINN RU_PartnerOrganizationINN BP INN
CountryThreeDigitISOCode CountryThreeDigitISOCode
BillingDocument BillingDocument SD Document
BillingDocumentItem Item
DeliveryDocument DeliveryDocument Outbound Delivery
DeliveryDocumentItem Outb. Delivery Item
Material Vehicle Model
MaterialDesc MaterialDesc Description
Quantity Quantity Value
UnitOfMeasure UnitOfMeasure Unit Protected Qty
TaxTransferDocument Document Number
FiscalYear G/L Fiscal Year
TaxItem TaxItem Tax Item
TaxCode TaxCode Tax Code
TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency

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_ImportNotifRegisterQ.
-- 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: CRURINQUERY
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW C_RU_ImportNotifRegisterQ AS
SELECT
  VATReturnOperation,
  RU_ImprtNotifExternalNumber,
  RU_ImportNotificationItem,
  RU_ImprtNotifInternalNumber,
  RU_ImprtNotifRegistrationDate,
  RU_ImportNotifSellerSection,
  CompanyCode,
  AssignmentReference,
  ExternalContractNumber,
  ExternalContractDate,
  Customer,
  CustomerName,
  RU_PartnerOrganizationINN,
  CountryThreeDigitISOCode,
  BillingDocument,
  cast(BillingDocumentItem as billing_document_item preserving type) AS BillingDocumentItem,
  DeliveryDocument,
  cast(DeliveryDocumentItem as ehpma_svt_delivery_doc_item preserving type) AS DeliveryDocumentItem,
  cast(Material as productnumber preserving type ) AS Material,
  MaterialDesc,
  Quantity,
  UnitOfMeasure,
  cast(TaxTransferDocument as j_3rf_tax_agent_tax_transf_doc preserving type) AS TaxTransferDocument,
  cast(FiscalYear as j_3rf_tax_agent_tax_transfyear preserving type) AS FiscalYear,
  TaxItem,
  TaxCode,
  cast(TaxBaseAmountInCoCodeCrcy as firu_taxbaseamountcccrcy preserving type) AS TaxBaseAmountInCoCodeCrcy,
  CompanyCodeCurrency
FROM C_RU_ImportNotifRegisterC
;