P_AU_StRpPaytTmesRptgPaidInvc0

DDL: P_AU_STRPPAYTTMESRPTGPAIDINVC0 SQL: PAUSRPTRPPINV0 Type: view COMPOSITE Package: GLO_FIN_IS_AU
22 Fields 2 Data Sources 2 Associations

AU PTR Fully and Partially Paid Invoices

P_AU_StRpPaytTmesRptgPaidInvc0 is a Composite CDS View that provides data about "AU PTR Fully and Partially Paid Invoices" in SAP S/4HANA. It reads from 2 data sources (I_JournalEntry, I_OperationalAcctgDocItem) and exposes 22 fields with key fields CompanyCode, AccountingDocument, FiscalYear. It has 2 associations to related views. Part of development package GLO_FIN_IS_AU.

Data Sources (2)

SourceAliasJoin Type
I_JournalEntry JournalEntry from
I_OperationalAcctgDocItem OperationalAcctgDocItem inner

Parameters (3)

NameTypeDefault
P_AU_InvoiceIssueDateType fiau_invoice_issue_date_type
P_FromReportingDate figen_rep_date_from
P_ToReportingDate figen_rep_date_to

Associations (2)

CardinalityTargetAliasCondition
[0..*] I_AU_StRpPTRSmallBusinessIdn _PTRSmallBusiness $projection.CompanyCode = _PTRSmallBusiness.CompanyCode and $projection.Supplier = _PTRSmallBusiness.Supplier
[0..*] I_StRpJournalEntryLog _ReportedItemsLog _ReportedItemsLog.CompanyCode = JournalEntry.CompanyCode and _ReportedItemsLog.AccountingDocument = $projection.AccountingDocument and _ReportedItemsLog.FiscalYear = $projection.FiscalYear

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PAUSRPTRPPINV0 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_JournalEntry CompanyCode Receiver Company Code
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
Supplier I_OperationalAcctgDocItem Supplier Supplier
PostingDateendasInvoiceIssueDate
ReportingDate I_JournalEntry PostingDate Posting Date for GR
AccountingDocumentType I_JournalEntry AccountingDocumentType Journal Entry Type
SupplierAccountGroup
TradingPartner
PaymentDate I_OperationalAcctgDocItem ClearingDate Clearing Date
ClearingJournalEntry I_OperationalAcctgDocItem ClearingJournalEntry Clrng doc.
InvoiceReference I_OperationalAcctgDocItem InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear I_OperationalAcctgDocItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
DebitCreditCode I_OperationalAcctgDocItem DebitCreditCode Single-Character Flag
PaymentTerms I_OperationalAcctgDocItem PaymentTerms Pyt Terms
NetPaymentDays I_OperationalAcctgDocItem NetPaymentDays Net Pmt Terms Period
ReferenceDocumentType I_JournalEntry ReferenceDocumentType Reference Document Type
CompanyCodeCurrency I_OperationalAcctgDocItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency
CashDiscountAmtInCoCodeCrcy
_PTRSmallBusiness _PTRSmallBusiness
_ReportedItemsLog _ReportedItemsLog

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 P_AU_StRpPaytTmesRptgPaidInvc0.
-- 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: PAUSRPTRPPINV0
-- Parameters: P_AU_InvoiceIssueDateType : fiau_invoice_issue_date_type, P_FromReportingDate : figen_rep_date_from, P_ToReportingDate : figen_rep_date_to

CREATE VIEW P_AU_StRpPaytTmesRptgPaidInvc0 AS
SELECT
  JournalEntry.CompanyCode AS CompanyCode,
  OperationalAcctgDocItem.AccountingDocument AS AccountingDocument,
  OperationalAcctgDocItem.FiscalYear AS FiscalYear,
  OperationalAcctgDocItem.Supplier AS Supplier,
  case $parameters.P_AU_InvoiceIssueDateType when '1' then JournalEntry.DocumentDate when '2' then JournalEntry.PostingDate when '3' then JournalEntry.InvoiceReceiptDate else JournalEntry.PostingDate end as InvoiceIssueDate AS PostingDateendasInvoiceIssueDate,
  JournalEntry.PostingDate AS ReportingDate,
  JournalEntry.AccountingDocumentType AS AccountingDocumentType,
  OperationalAcctgDocItem._Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  OperationalAcctgDocItem._Supplier.TradingPartner AS TradingPartner,
  OperationalAcctgDocItem.ClearingDate AS PaymentDate,
  OperationalAcctgDocItem.ClearingJournalEntry AS ClearingJournalEntry,
  OperationalAcctgDocItem.InvoiceReference AS InvoiceReference,
  OperationalAcctgDocItem.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  OperationalAcctgDocItem.DebitCreditCode AS DebitCreditCode,
  OperationalAcctgDocItem.PaymentTerms AS PaymentTerms,
  OperationalAcctgDocItem.NetPaymentDays AS NetPaymentDays,
  JournalEntry.ReferenceDocumentType AS ReferenceDocumentType,
  OperationalAcctgDocItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  -1 * OperationalAcctgDocItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  -1 * OperationalAcctgDocItem.CashDiscountAmtInCoCodeCrcy AS CashDiscountAmtInCoCodeCrcy
FROM I_JournalEntry AS JournalEntry
INNER JOIN I_OperationalAcctgDocItem AS OperationalAcctgDocItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_AU_StRpPTRSmallBusinessIdn AS _PTRSmallBusiness ON CompanyCode = _PTRSmallBusiness.CompanyCode AND Supplier = _PTRSmallBusiness.Supplier  -- association [0..*]
LEFT OUTER JOIN I_StRpJournalEntryLog AS _ReportedItemsLog ON _ReportedItemsLog.CompanyCode = JournalEntry.CompanyCode AND _ReportedItemsLog.AccountingDocument = AccountingDocument AND _ReportedItemsLog.FiscalYear = FiscalYear  -- association [0..*]
;

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