P_AU_StRpTPARCrrtnPhseSuplrDet
AU TPAR Correction Phase Supplier Detail
P_AU_StRpTPARCrrtnPhseSuplrDet is a Composite CDS View that provides data about "AU TPAR Correction Phase Supplier Detail" in SAP S/4HANA. It reads from 2 data sources (I_Supplier, P_AU_StRpTPARCrrtnPhseSuplrLog) and exposes 23 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, Supplier, AU_TPARServiceType. Part of development package GLO_FIN_IS_AU.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_Supplier | _Supplier | inner |
| P_AU_StRpTPARCrrtnPhseSuplrLog | P_AU_StRpTPARCrrtnPhseSuplrLog | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_StatryRptStdRunID | srf_report_run_id | |
| P_StatryRptCrtnRunID | srf_report_run_id |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PAUSRTPARCRTNPSD | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (23)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptCrtnRunID | Report Run ID | |
| KEY | Supplier | StRpTPARCrrtnPhseSuplrLog | Supplier | Supplier |
| KEY | AU_TPARServiceType | StRpTPARCrrtnPhseSuplrLog | AU_TPARServiceType | Service Type |
| KEY | AU_TPARGrantName | StRpTPARCrrtnPhseSuplrLog | AU_TPARGrantName | |
| TotalGrossAmountInCoCodeCrcy | TotalGrossAmountInCoCodeCrcy | Amount in LC | ||
| TotalVATAmtInCoCodeCrcy | TotalVATAmtInCoCodeCrcy | LC Tax | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| TotalGrossAmtWithLeadingZeros | ||||
| TotalTaxAmtWithLeadingZeros | ||||
| AU_TPARGrantDate | AU_TPARGrantDate | Grant Date | ||
| VATRegistrationendasVATRegistration | ||||
| StreetNameendasStreetName | ||||
| CityNameendasCityName | ||||
| RegionelseOTHendasRegion | ||||
| PostalCodeendelse9999endasPostalCode | ||||
| PhoneNumber1 | I_Supplier | PhoneNumber1 | Telephone 1 | |
| Bank | _SupplierBankDetails | Bank | Bank Number | |
| BankAccount | _SupplierBankDetails | BankAccount | Bank acct | |
| BusinessPartnerEmailAddress | ||||
| AmendmentIndicator | AmendmentIndicator | |||
| NumberOfRecords | 1 |
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_StRpTPARCrrtnPhseSuplrDet.
-- 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: PAUSRTPARCRTNPSD
-- Parameters: P_StatryRptStdRunID : srf_report_run_id, P_StatryRptCrtnRunID : srf_report_run_id
CREATE VIEW P_AU_StRpTPARCrrtnPhseSuplrDet AS
SELECT
StatryRptgEntity,
StatryRptCategory,
StatryRptCrtnRunID AS StatryRptRunID,
StRpTPARCrrtnPhseSuplrLog.Supplier AS Supplier,
StRpTPARCrrtnPhseSuplrLog.AU_TPARServiceType AS AU_TPARServiceType,
StRpTPARCrrtnPhseSuplrLog.AU_TPARGrantName AS AU_TPARGrantName,
TotalGrossAmountInCoCodeCrcy,
TotalVATAmtInCoCodeCrcy,
ReportingCurrency,
lpad( cast(ceil(floor(TotalGrossAmountInCoCodeCrcy)) as abap.sstring(11) ), 11 , '0') AS TotalGrossAmtWithLeadingZeros,
lpad( cast(ceil(floor(TotalVATAmtInCoCodeCrcy)) as abap.sstring(11) ), 11 , '0') AS TotalTaxAmtWithLeadingZeros,
AU_TPARGrantDate,
case when _Supplier.VATRegistration is initial then '0' else _Supplier.VATRegistration end as VATRegistration AS VATRegistrationendasVATRegistration,
case when _Supplier._AddressDefaultRepresentation.POBox is not initial then _Supplier._AddressDefaultRepresentation.POBox else _Supplier.StreetName end as StreetName AS StreetNameendasStreetName,
case when _Supplier._AddressDefaultRepresentation.POBox is not initial then _Supplier._AddressDefaultRepresentation.POBoxDeviatingCityName else _Supplier.CityName end as CityName AS CityNameendasCityName,
case when _Supplier.Country = 'AU' then _Supplier.Region else 'OTH' end as Region AS RegionelseOTHendasRegion,
case when _Supplier.Country = 'AU' then case when _Supplier._AddressDefaultRepresentation.POBox is not initial then _Supplier._AddressDefaultRepresentation.POBoxPostalCode else _Supplier.PostalCode end else '9999' end as PostalCode AS PostalCodeendelse9999endasPostalCode,
_Supplier.PhoneNumber1 AS PhoneNumber1,
_SupplierBankDetails.Bank AS Bank,
_SupplierBankDetails.BankAccount AS BankAccount,
_Supplier._CurrentDfltEmailAddress.EmailAddress AS BusinessPartnerEmailAddress,
AmendmentIndicator,
1 AS NumberOfRecords
FROM P_AU_StRpTPARCrrtnPhseSuplrLog
INNER JOIN I_Supplier AS _Supplier ON /* join condition not captured in parsed metadata */
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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