C_RetsReferenceDocumentUnion
Returns Reference Document
C_RetsReferenceDocumentUnion is a Consumption CDS View that provides data about "Returns Reference Document" in SAP S/4HANA. It reads from 12 data sources and exposes 82 fields with key field ReferenceSDDocument. Part of development package ODATA_SD_RETURN_V2.
Data Sources (12)
| Source | Alias | Join Type |
|---|---|---|
| P_AllwdCustRetTypePerSlsOrg | AllwdCustRetTypePerSlsOrg | inner |
| P_AllwdCustRetTypePerSlsOrg | AllwdCustRetTypePerSlsOrg | inner |
| P_AllwdTypPerSlsOrgCnt | AllwdTypPerSlsOrgCnt | inner |
| P_AllwdTypPerSlsOrgCnt | AllwdTypPerSlsOrgCnt | inner |
| I_BillingDocument | BillingDocument | union_all |
| I_BillingDocument | BillingDocument | union_all |
| P_CustRetAvailRefSlsDocType | CustRetCpyCtrlSrceDocType | inner |
| P_CustRetAvailRefSlsDocType | CustRetCpyCtrlSrceDocType | inner |
| P_CustRetAvailRefBillgDocType | CustRetCpyCtrlSrceDocType | inner |
| P_CustRetAvailRefBillgDocType | CustRetCpyCtrlSrceDocType | inner |
| I_SalesDocument | SalesDocument | from |
| I_SalesDocument | SalesDocument | union_all |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| EndUserText.label | Returns Reference Document | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (82)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ReferenceSDDocument | |||
| SDDocumentCategory | I_SalesDocument | SDDocumentCategory | Document Cat. | |
| ReferenceSDDocumentType | ||||
| DocumentTypeName | ||||
| PurchaseOrderByCustomer | I_SalesDocument | PurchaseOrderByCustomer | Purchase Order Number | |
| SoldToParty | I_SalesDocument | SoldToParty | Sold-to Party | |
| SoldToPartyName | ||||
| ShipToParty | ||||
| ShipToPartyName | ||||
| DocumentDate | I_SalesDocument | SalesDocumentDate | Billing Date | |
| TotalNetAmount | I_SalesDocument | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | I_SalesDocument | TransactionCurrency | Transaction Currency | |
| CreatedByUser | I_SalesDocument | CreatedByUser | User Name | |
| ResponsibleEmployee | ||||
| SalesOrganization | I_SalesDocument | SalesOrganization | Sales Organization | |
| DistributionChannel | I_SalesDocument | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_SalesDocument | OrganizationDivision | Internal Division ID | |
| SalesGroup | I_SalesDocument | SalesGroup | Sales Group | |
| SalesOffice | I_SalesDocument | SalesOffice | Sales Office | |
| PricingDate | I_SalesDocument | PricingDate | Pricing Date | |
| OverallSDProcessStatus | I_SalesDocument | OverallSDProcessStatus | ||
| SDDocumentCategory | I_SalesDocument | SDDocumentCategory | Document Cat. | |
| ReferenceSDDocumentType | ||||
| DocumentTypeName | ||||
| PurchaseOrderByCustomer | I_SalesDocument | PurchaseOrderByCustomer | Purchase Order Number | |
| SoldToParty | I_SalesDocument | SoldToParty | Sold-to Party | |
| SoldToPartyName | ||||
| ShipToParty | ||||
| ShipToPartyName | ||||
| DocumentDate | I_SalesDocument | SalesDocumentDate | Billing Date | |
| TotalNetAmount | I_SalesDocument | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | I_SalesDocument | TransactionCurrency | Transaction Currency | |
| CreatedByUser | I_SalesDocument | CreatedByUser | User Name | |
| ResponsibleEmployee | ||||
| SalesOrganization | I_SalesDocument | SalesOrganization | Sales Organization | |
| DistributionChannel | I_SalesDocument | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_SalesDocument | OrganizationDivision | Internal Division ID | |
| SalesGroup | I_SalesDocument | SalesGroup | Sales Group | |
| SalesOffice | I_SalesDocument | SalesOffice | Sales Office | |
| PricingDate | I_SalesDocument | PricingDate | Pricing Date | |
| OverallSDProcessStatus | I_SalesDocument | OverallSDProcessStatus | ||
| SDDocumentCategory | I_BillingDocument | SDDocumentCategory | Document Cat. | |
| ReferenceSDDocumentType | ||||
| DocumentTypeName | ||||
| PurchaseOrderByCustomer | I_BillingDocument | PurchaseOrderByCustomer | Purchase Order Number | |
| SoldToParty | I_BillingDocument | SoldToParty | Sold-to Party | |
| SoldToPartyName | ||||
| ShipToParty | ||||
| ShipToPartyName | ||||
| DocumentDate | I_BillingDocument | BillingDocumentDate | Billing Date | |
| TotalNetAmount | I_BillingDocument | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | I_BillingDocument | TransactionCurrency | Transaction Currency | |
| CreatedByUser | I_BillingDocument | CreatedByUser | User Name | |
| ResponsibleEmployee | ||||
| SalesOrganization | I_BillingDocument | SalesOrganization | Sales Organization | |
| DistributionChannel | I_BillingDocument | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_BillingDocument | Division | Internal Division ID | |
| SalesGroup | Sales Group | |||
| SalesOffice | Sales Office | |||
| PricingDate | Pricing Date | |||
| OverallSDProcessStatus | I_BillingDocument | OverallSDProcessStatus | ||
| SDDocumentCategory | I_BillingDocument | SDDocumentCategory | Document Cat. | |
| ReferenceSDDocumentType | ||||
| DocumentTypeName | ||||
| PurchaseOrderByCustomer | I_BillingDocument | PurchaseOrderByCustomer | Purchase Order Number | |
| SoldToParty | I_BillingDocument | SoldToParty | Sold-to Party | |
| SoldToPartyName | ||||
| ShipToParty | ||||
| ShipToPartyName | ||||
| DocumentDate | I_BillingDocument | BillingDocumentDate | Billing Date | |
| TotalNetAmount | I_BillingDocument | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | I_BillingDocument | TransactionCurrency | Transaction Currency | |
| CreatedByUser | I_BillingDocument | CreatedByUser | User Name | |
| ResponsibleEmployee | ||||
| SalesOrganization | I_BillingDocument | SalesOrganization | Sales Organization | |
| DistributionChannel | I_BillingDocument | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_BillingDocument | Division | Internal Division ID | |
| SalesGroup | Sales Group | |||
| SalesOffice | Sales Office | |||
| PricingDate | Pricing Date | |||
| OverallSDProcessStatus | I_BillingDocument | OverallSDProcessStatus | ||
| OverallSDProcessStatusDesc |
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_RetsReferenceDocumentUnion.
-- 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.
CREATE VIEW C_RetsReferenceDocumentUnion AS
SELECT
cast(SalesDocument.SalesDocument as vgbel preserving type) AS ReferenceSDDocument,
SalesDocument.SDDocumentCategory AS SDDocumentCategory,
cast(SalesDocument.SalesDocumentType as vbart preserving type) AS ReferenceSDDocumentType,
cast(SalesDocument._SalesDocumentType._Text[1: Language=$session.system_language].SalesDocumentTypeName as bezei40) AS DocumentTypeName,
SalesDocument.PurchaseOrderByCustomer AS PurchaseOrderByCustomer,
SalesDocument.SoldToParty AS SoldToParty,
cast('' as ad_namtext ) AS SoldToPartyName,
SalesDocument._StandardPartner.ShipToParty AS ShipToParty,
SalesDocument._StandardPartner._ShipToParty.CustomerFullName AS ShipToPartyName,
SalesDocument.SalesDocumentDate AS DocumentDate,
SalesDocument.TotalNetAmount AS TotalNetAmount,
SalesDocument.TransactionCurrency AS TransactionCurrency,
SalesDocument.CreatedByUser AS CreatedByUser,
cast(SalesDocument._Partner[PartnerFunction = 'ZM'].Personnel as resp_empl) AS ResponsibleEmployee,
SalesDocument.SalesOrganization AS SalesOrganization,
SalesDocument.DistributionChannel AS DistributionChannel,
SalesDocument.OrganizationDivision AS OrganizationDivision,
SalesDocument.SalesGroup AS SalesGroup,
SalesDocument.SalesOffice AS SalesOffice,
SalesDocument.PricingDate AS PricingDate,
SalesDocument.OverallSDProcessStatus AS OverallSDProcessStatus,
BillingDocument._OverallSDProcessStatus._Text[1: Language=$session.system_language].OverallSDProcessStatusDesc AS OverallSDProcessStatusDesc
FROM I_SalesDocument AS SalesDocument
INNER JOIN P_CustRetAvailRefSlsDocType AS CustRetCpyCtrlSrceDocType ON /* join condition not captured in parsed metadata */
INNER JOIN P_AllwdTypPerSlsOrgCnt AS AllwdTypPerSlsOrgCnt ON /* join condition not captured in parsed metadata */
INNER JOIN P_AllwdCustRetTypePerSlsOrg AS AllwdCustRetTypePerSlsOrg ON /* join condition not captured in parsed metadata */
INNER JOIN P_CustRetAvailRefBillgDocType AS CustRetCpyCtrlSrceDocType ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_SalesDocument, I_BillingDocument
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA