I_AcctDocCustomer

DDL: I_ACCTDOCCUSTOMER SQL: IACCTDOCCUST Type: view COMPOSITE Package: GLO_FIN_IS_VAT_ID

Customer Number for Accounting Document

I_AcctDocCustomer is a Composite CDS View that provides data about "Customer Number for Accounting Document" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 23 fields with key fields CompanyCode, FiscalYear, AccountingDocument. Part of development package GLO_FIN_IS_VAT_ID.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IACCTDOCCUST view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #COMPOSITE view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Customer Number for Accounting Document view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode
KEY FiscalYear FiscalYear
KEY AccountingDocument AccountingDocument
Customer
Supplier
BusinessPlace
BillingDocument
SpecialGLCode
IsNegativePosting
ActiveCountry
PersonNumber
TaxID1
TaxID2
TaxID3
TaxID5
BusinessPartnerName1
BusinessPartnerName2
BusinessPartnerName3
BusinessPartnerName4
StreetAddressName
CityName
Country
PostalCode
@AbapCatalog.sqlViewName: 'IACCTDOCCUST'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@VDM.viewType: #COMPOSITE
@AbapCatalog.preserveKey: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.dataClass: #MIXED
@AccessControl.personalData.blocking: #NOT_REQUIRED
@EndUserText.label: 'Customer Number for Accounting Document'
define view I_AcctDocCustomer
  as select from I_OperationalAcctgDocItem
{
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
      max(case when Customer is not null then Customer else '' end) as Customer,
      max(case when Supplier is not null then Supplier else '' end) as Supplier,
      max(case when BusinessPlace is not null then BusinessPlace else '' end) as BusinessPlace,
      max(case when BillingDocument is not null then BillingDocument else '' end) as BillingDocument,
      max(case when SpecialGLCode is not null then SpecialGLCode  else '' end) as SpecialGLCode,
      max(case when IsNegativePosting is not null then IsNegativePosting else '' end) as IsNegativePosting,
      max(case when _OneTimeAccountBP.Country is not null then _OneTimeAccountBP.Country else case when _Customer.Country is not null then _Customer.Country else _Supplier.Country end end) as ActiveCountry,
      cast(max(case when _Customer._CustomerToBusinessPartner._BusinessPartner.PersonNumber is not null then _Customer._CustomerToBusinessPartner._BusinessPartner.PersonNumber else _Supplier._SupplierToBusinessPartner._BusinessPartner.PersonNumber  end ) as ad_persnum) as PersonNumber,
      max(case when _OneTimeAccountBP.TaxID1 is not null then _OneTimeAccountBP.TaxID1 else '' end) as TaxID1,
      max(case when _OneTimeAccountBP.TaxID2 is not null then _OneTimeAccountBP.TaxID2 else '' end) as TaxID2,
      max(case when _OneTimeAccountBP.TaxID3 is not null then _OneTimeAccountBP.TaxID3 else '' end) as TaxID3,
      max(case when _OneTimeAccountBP.TaxID5 is not null then _OneTimeAccountBP.TaxID5 else '' end) as TaxID5,
      max(case when _OneTimeAccountBP.BusinessPartnerName1 is not null then _OneTimeAccountBP.BusinessPartnerName1 else '' end) as BusinessPartnerName1,
      max(case when _OneTimeAccountBP.BusinessPartnerName2 is not null then _OneTimeAccountBP.BusinessPartnerName2 else '' end) as BusinessPartnerName2,
      max(case when _OneTimeAccountBP.BusinessPartnerName3 is not null then _OneTimeAccountBP.BusinessPartnerName3 else '' end) as BusinessPartnerName3,
      max(case when _OneTimeAccountBP.BusinessPartnerName4 is not null then _OneTimeAccountBP.BusinessPartnerName4 else '' end) as BusinessPartnerName4,
      max(case when _OneTimeAccountBP.StreetAddressName is not null then _OneTimeAccountBP.StreetAddressName else '' end) as StreetAddressName,
      max(case when _OneTimeAccountBP.CityName is not null then _OneTimeAccountBP.CityName else '' end) as CityName,
      max(case when _OneTimeAccountBP.Country is not null then _OneTimeAccountBP.Country else '' end) as Country,
      max(case when _OneTimeAccountBP.PostalCode is not null then _OneTimeAccountBP.PostalCode else '' end) as PostalCode
}

group by
  CompanyCode,
  FiscalYear,
  AccountingDocument