I_BR_NFAdditionImportDoc_C

DDL: I_BR_NFADDITIONIMPORTDOC_C SQL: IBRNFADDIMPDOCC Type: view COMPOSITE Package: GLO_LOG_BR

Brazil Nota Fiscal Import Document

I_BR_NFAdditionImportDoc_C is a Composite CDS View that provides data about "Brazil Nota Fiscal Import Document" in SAP S/4HANA. It reads from 1 data source (I_BR_NFAdditionImportDoc) and exposes 10 fields with key fields BR_NotaFiscal, BR_NotaFiscalItem, BR_NFImportDocument, BR_NFAddition, BR_NFItemSequenceNumber. It has 1 association to related views. Part of development package GLO_LOG_BR.

1 data source(s) 10 fields

Data Sources (1)

SourceAliasJoin Type
I_BR_NFAdditionImportDoc NFAdditionImportDocument from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_Currency _SalesDocumentCurrency $projection.SalesDocumentCurrency = _SalesDocumentCurrency.Currency

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IBRNFADDIMPDOCC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Brazil Nota Fiscal Import Document view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY BR_NotaFiscal BR_NotaFiscal
KEY BR_NotaFiscalItem BR_NotaFiscalItem
KEY BR_NFImportDocument BR_NFImportDocument
KEY BR_NFAddition BR_NFAddition
KEY BR_NFItemSequenceNumber BR_NFItemSequenceNumber
BR_NFForeignManufacturer BR_NFForeignManufacturer
BR_NFAdditionItemDiscountAmt BR_NFAdditionItemDiscountAmt
BR_NFImportDrawbackConcession BR_NFImportDrawbackConcession
SalesDocumentCurrency I_BR_NFAdditionImportDoc SalesDocumentCurrency
_SalesDocumentCurrency _SalesDocumentCurrency 
@AbapCatalog.sqlViewName: 'IBRNFADDIMPDOCC'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Brazil Nota Fiscal Import Document'
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #S
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.preserveKey:true 
@AccessControl.personalData.blocking: #NOT_REQUIRED

define view I_BR_NFAdditionImportDoc_C as 
  select from I_BR_NFAdditionImportDoc as NFAdditionImportDocument 
  association [0..1] to I_Currency      as _SalesDocumentCurrency on $projection.SalesDocumentCurrency = _SalesDocumentCurrency.Currency
 {
  key BR_NotaFiscal,
  key BR_NotaFiscalItem,
  @UI.lineItem.position: 10
  key BR_NFImportDocument,
  @UI.lineItem.position: 20
  key BR_NFAddition,
  @UI.lineItem.position: 30
  key BR_NFItemSequenceNumber,
  @UI.lineItem.position: 40
  BR_NFForeignManufacturer,
  @Semantics.amount.currencyCode:'SalesDocumentCurrency'
  BR_NFAdditionItemDiscountAmt,
  BR_NFImportDrawbackConcession,
  @Semantics.currencyCode:true
  NFAdditionImportDocument.SalesDocumentCurrency as SalesDocumentCurrency,
  _SalesDocumentCurrency
}

Learn More