I_FinAPARClearingProposalItm
APAR Clearing Proposal Item
I_FinAPARClearingProposalItm is a Basic CDS View that provides data about "APAR Clearing Proposal Item" in SAP S/4HANA. It reads from 1 data source (frpac_prpsl_itm) and exposes 25 fields with key fields FinAPARClearingProposalSetUUID, FinAPARClearingProposalGrpUUID, CompanyCode, FiscalYear, AccountingDocument. It has 1 association to related views. Part of development package FIN_APAR_AI_CLEARING_CORE.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| frpac_prpsl_itm | frpac_prpsl_itm | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_OperationalAcctgDocItem | _OperationalAcctgDocItem | $projection.CompanyCode = _OperationalAcctgDocItem.CompanyCode and $projection.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument and $projection.FiscalYear = _OperationalAcctgDocItem.FiscalYear and $projection.AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | APAR Clearing Proposal Item | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (25)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinAPARClearingProposalSetUUID | proposal_set_uuid | ||
| KEY | FinAPARClearingProposalGrpUUID | proposal_grp_uuid | ||
| KEY | CompanyCode | company_code | Company Code | |
| KEY | FiscalYear | fiscal_year | Tax Item Fiscal Year | |
| KEY | AccountingDocument | accounting_doc | Document Number | |
| KEY | AccountingDocumentItem | accounting_doc_item | ||
| AccountingDocumentType | doc_type | VAT Document Type | ||
| DocumentDate | doc_date | Document Date | ||
| PostingDate | posting_date | Posting Date | ||
| Customer | customer | Sold-to Party | ||
| Supplier | supplier | Supplier | ||
| FinancialAccountType | account_type | SI Account type | ||
| DocumentItemText | item_text | Text | ||
| AssignmentReference | assignment_ref | Assignment Reference | ||
| TransactionCurrency | transaction_currency | Transaction Currency | ||
| AmountInTransactionCurrency | amount_tc | Amount in Transaction Currency | ||
| InvoiceReference | inv_ref | Invoice Reference | ||
| InvoiceReferenceFiscalYear | inv_ref_fiscal_year | Invoice Reference Fiscal Year | ||
| InvoiceItemReference | inv_item_ref | Invoice Item Reference | ||
| FollowOnDocumentType | follow_on_doc_type | Follow-On Doc. Type | ||
| SpecialGLCode | special_gl_ind | Special G/L Ind | ||
| ClearingJournalEntry | _OperationalAcctgDocItem | ClearingJournalEntry | Clrng doc. | |
| ClearingJournalEntryFiscalYear | _OperationalAcctgDocItem | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | |
| DocumentReferenceID | ||||
| _OperationalAcctgDocItem | _OperationalAcctgDocItem |
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 I_FinAPARClearingProposalItm.
-- 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 I_FinAPARClearingProposalItm AS
SELECT
proposal_set_uuid AS FinAPARClearingProposalSetUUID,
proposal_grp_uuid AS FinAPARClearingProposalGrpUUID,
company_code AS CompanyCode,
fiscal_year AS FiscalYear,
accounting_doc AS AccountingDocument,
accounting_doc_item AS AccountingDocumentItem,
doc_type AS AccountingDocumentType,
doc_date AS DocumentDate,
posting_date AS PostingDate,
Customer,
Supplier,
account_type AS FinancialAccountType,
item_text AS DocumentItemText,
assignment_ref AS AssignmentReference,
transaction_currency AS TransactionCurrency,
amount_tc AS AmountInTransactionCurrency,
inv_ref AS InvoiceReference,
inv_ref_fiscal_year AS InvoiceReferenceFiscalYear,
inv_item_ref AS InvoiceItemReference,
follow_on_doc_type AS FollowOnDocumentType,
special_gl_ind AS SpecialGLCode,
_OperationalAcctgDocItem.ClearingJournalEntry AS ClearingJournalEntry,
_OperationalAcctgDocItem.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
_OperationalAcctgDocItem._JournalEntry.DocumentReferenceID AS DocumentReferenceID
FROM frpac_prpsl_itm
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _OperationalAcctgDocItem ON CompanyCode = _OperationalAcctgDocItem.CompanyCode AND AccountingDocument = _OperationalAcctgDocItem.AccountingDocument AND FiscalYear = _OperationalAcctgDocItem.FiscalYear AND AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem -- association [1..1]
;
Learn More
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