P_CO_DIANStRpFormat1001

DDL: P_CO_DIANSTRPFORMAT1001 Type: view CONSUMPTION Package: GLO_FIN_IS_CO_FORMAT_1001

Format 1001 - Payment in Account

P_CO_DIANStRpFormat1001 is a Consumption CDS View that provides data about "Format 1001 - Payment in Account" in SAP S/4HANA. It reads from 1 data source (P_CO_DIANStRpAggrgFormat1001) and exposes 60 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, StatryRptgEntity. Part of development package GLO_FIN_IS_CO_FORMAT_1001.

Data Sources (1)

SourceAliasJoin Type
P_CO_DIANStRpAggrgFormat1001 P_CO_DIANStRpAggrgFormat1001 from

Parameters (3)

NameTypeDefault
P_Ledger fins_ledger
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to

Annotations (11)

NameValueLevelField
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PCODIANSTFMT1001 view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Format 1001 - Payment in Account view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #P view
ObjectModel.usageType.sizeCategory #XXL view
VDM.private true view
VDM.viewType #CONSUMPTION view

Fields (60)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode AggregatedItem CompanyCode Receiver Company Code
KEY FiscalYear AggregatedItem FiscalYear G/L Fiscal Year
KEY AccountingDocument AggregatedItem AccountingDocument Journal Entry
KEY AccountingDocumentItem AggregatedItem AccountingDocumentItem Posting View Item
KEY StatryRptgEntity AggregatedItem StatryRptgEntity Reporting Entity
KEY StatryRptCategory AggregatedItem StatryRptCategory Report ID
KEY StatryRptRunID AggregatedItem StatryRptRunID Report Run ID
KEY CO_DIANReportFormat AggregatedItem CO_DIANReportFormat Report Format
KEY CO_DIANReportItemType AggregatedItem CO_DIANReportItemType Item Type
KEY ReportedTaxNumber AggregatedItem ReportedTaxNumber
TaxNumberType AggregatedItem TaxNumberType Tax number type
Customer AggregatedItem Customer Sold-to Party
Supplier AggregatedItem Supplier Supplier
PurchasingDocument AggregatedItem PurchasingDocument Purchasing Document
TaxNumber1 AggregatedItem TaxNumber1 VAT Reg. No.
TaxNumber2 AggregatedItem TaxNumber2 Tax Number 2
TaxNumber3 AggregatedItem TaxNumber3
TaxNumber4 AggregatedItem TaxNumber4
TaxNumber5 AggregatedItem TaxNumber5
VATRegistration AggregatedItem VATRegistration VAT Registration No.
CO_DIANBPTaxLongNumber AggregatedItem CO_DIANBPTaxLongNumber
BusinessPlace AggregatedItem BusinessPlace Business place
AccountingDocumentType AggregatedItem AccountingDocumentType Journal Entry Type
BusinessPartnerCategory AggregatedItem BusinessPartnerCategory Partner Cat.
BusinessPartner AggregatedItem BusinessPartner Issuing Authority
CO_DIANTaxNumberType AggregatedItem CO_DIANTaxNumberType DIAN Doc. Type
FirstName AggregatedItem FirstName First Name
MiddleName AggregatedItem MiddleName Middle Name
LastName AggregatedItem LastName Last Name
AdditionalLastName AggregatedItem AdditionalLastName Other Last Name
OrganizationBPName1 AggregatedItem OrganizationBPName1 Name 1
OrganizationBPName2 AggregatedItem OrganizationBPName2 Name 2
OrganizationBPName3 AggregatedItem OrganizationBPName3 Name 3
OrganizationBPName4 AggregatedItem OrganizationBPName4 Name 4
IsNaturalPerson AggregatedItem IsNaturalPerson Natural person
BusinessPartnerCountry AggregatedItem BusinessPartnerCountry BP Ctry/Reg.
CO_DIANCountry AggregatedItem CO_DIANCountry
CityName AggregatedItem CityName Name
RegionendasRegion
CityCodeendasCityCode
StreetNameendasStreetName
Reference1IDByBusinessPartner AggregatedItem Reference1IDByBusinessPartner Reference Key 1
Reference3IDByBusinessPartner AggregatedItem Reference3IDByBusinessPartner Reference Key 3
PostingDate AggregatedItem PostingDate Posting Date for GR
CreationUTCDateTime AggregatedItem CreationUTCDateTime Time Stamp
GLAccount
GLAccountName GLAccountText GLAccountName Short Text
AlternativeGLAccount
ReportingCurrency AggregatedItem ReportingCurrency Currency
DcblGLAcctPaytsAmtInRptgCrcy AggregatedItem DcblGLAcctPaytsAmtInRptgCrcy
NonDcblGLAcctPaytAmtInRptgCrcy AggregatedItem NonDcblGLAcctPaytAmtInRptgCrcy
DcblVATIncrdCostInRptgCrcy AggregatedItem DcblVATIncrdCostInRptgCrcy
NonDcblVATIncrdCostInRptgCrcy AggregatedItem NonDcblVATIncrdCostInRptgCrcy
WhldgTxIncAmtInRptgCurrency AggregatedItem WhldgTxIncAmtInRptgCurrency
TakenWhldgTaxIncAmtInRptgCrcy AggregatedItem TakenWhldgTaxIncAmtInRptgCrcy
WhldgTaxCommonVATAmtInRptgCrcy AggregatedItem WhldgTaxCommonVATAmtInRptgCrcy
TknWhldgSimpfdVATAmtInRptgCrcy AggregatedItem TknWhldgSimpfdVATAmtInRptgCrcy
WhldgTxForeignVATAmtInRptgCrcy AggregatedItem WhldgTxForeignVATAmtInRptgCrcy
CO_WhldgCREEAmtInRptgCurrency AggregatedItem CO_WhldgCREEAmtInRptgCurrency
CO_TknWhldgCREEAmtInRptgCrcy AggregatedItem CO_TknWhldgCREEAmtInRptgCrcy

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_CO_DIANStRpFormat1001.
-- 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.
-- Parameters: P_Ledger : fins_ledger, P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW P_CO_DIANStRpFormat1001 AS
SELECT
  AggregatedItem.CompanyCode AS CompanyCode,
  AggregatedItem.FiscalYear AS FiscalYear,
  AggregatedItem.AccountingDocument AS AccountingDocument,
  AggregatedItem.AccountingDocumentItem AS AccountingDocumentItem,
  AggregatedItem.StatryRptgEntity AS StatryRptgEntity,
  AggregatedItem.StatryRptCategory AS StatryRptCategory,
  AggregatedItem.StatryRptRunID AS StatryRptRunID,
  AggregatedItem.CO_DIANReportFormat AS CO_DIANReportFormat,
  AggregatedItem.CO_DIANReportItemType AS CO_DIANReportItemType,
  AggregatedItem.ReportedTaxNumber AS ReportedTaxNumber,
  AggregatedItem.TaxNumberType AS TaxNumberType,
  AggregatedItem.Customer AS Customer,
  AggregatedItem.Supplier AS Supplier,
  AggregatedItem.PurchasingDocument AS PurchasingDocument,
  AggregatedItem.TaxNumber1 AS TaxNumber1,
  AggregatedItem.TaxNumber2 AS TaxNumber2,
  AggregatedItem.TaxNumber3 AS TaxNumber3,
  AggregatedItem.TaxNumber4 AS TaxNumber4,
  AggregatedItem.TaxNumber5 AS TaxNumber5,
  AggregatedItem.VATRegistration AS VATRegistration,
  AggregatedItem.CO_DIANBPTaxLongNumber AS CO_DIANBPTaxLongNumber,
  AggregatedItem.BusinessPlace AS BusinessPlace,
  AggregatedItem.AccountingDocumentType AS AccountingDocumentType,
  AggregatedItem.BusinessPartnerCategory AS BusinessPartnerCategory,
  AggregatedItem.BusinessPartner AS BusinessPartner,
  AggregatedItem.CO_DIANTaxNumberType AS CO_DIANTaxNumberType,
  AggregatedItem.FirstName AS FirstName,
  AggregatedItem.MiddleName AS MiddleName,
  AggregatedItem.LastName AS LastName,
  AggregatedItem.AdditionalLastName AS AdditionalLastName,
  AggregatedItem.OrganizationBPName1 AS OrganizationBPName1,
  AggregatedItem.OrganizationBPName2 AS OrganizationBPName2,
  AggregatedItem.OrganizationBPName3 AS OrganizationBPName3,
  AggregatedItem.OrganizationBPName4 AS OrganizationBPName4,
  AggregatedItem.IsNaturalPerson AS IsNaturalPerson,
  AggregatedItem.BusinessPartnerCountry AS BusinessPartnerCountry,
  AggregatedItem.CO_DIANCountry AS CO_DIANCountry,
  AggregatedItem.CityName AS CityName,
  case when AggregatedItem.BusinessPartnerCountry = 'CO' then AggregatedItem.Region end as Region AS RegionendasRegion,
  case when AggregatedItem.BusinessPartnerCountry = 'CO' then AggregatedItem.CityCode end as CityCode AS CityCodeendasCityCode,
  case when AggregatedItem.BusinessPartnerCountry = 'CO' then AggregatedItem.StreetName end as StreetName AS StreetNameendasStreetName,
  AggregatedItem.Reference1IDByBusinessPartner AS Reference1IDByBusinessPartner,
  AggregatedItem.Reference3IDByBusinessPartner AS Reference3IDByBusinessPartner,
  AggregatedItem.PostingDate AS PostingDate,
  AggregatedItem.CreationUTCDateTime AS CreationUTCDateTime,
  cast( AggregatedItem.GLAccount as fis_racct preserving type ) AS GLAccount,
  GLAccountText.GLAccountName AS GLAccountName,
  cast( AggregatedItem.AlternativeGLAccount as fis_altkt_skb1 preserving type ) AS AlternativeGLAccount,
  AggregatedItem.ReportingCurrency AS ReportingCurrency,
  AggregatedItem.DcblGLAcctPaytsAmtInRptgCrcy AS DcblGLAcctPaytsAmtInRptgCrcy,
  AggregatedItem.NonDcblGLAcctPaytAmtInRptgCrcy AS NonDcblGLAcctPaytAmtInRptgCrcy,
  AggregatedItem.DcblVATIncrdCostInRptgCrcy AS DcblVATIncrdCostInRptgCrcy,
  AggregatedItem.NonDcblVATIncrdCostInRptgCrcy AS NonDcblVATIncrdCostInRptgCrcy,
  AggregatedItem.WhldgTxIncAmtInRptgCurrency AS WhldgTxIncAmtInRptgCurrency,
  AggregatedItem.TakenWhldgTaxIncAmtInRptgCrcy AS TakenWhldgTaxIncAmtInRptgCrcy,
  AggregatedItem.WhldgTaxCommonVATAmtInRptgCrcy AS WhldgTaxCommonVATAmtInRptgCrcy,
  AggregatedItem.TknWhldgSimpfdVATAmtInRptgCrcy AS TknWhldgSimpfdVATAmtInRptgCrcy,
  AggregatedItem.WhldgTxForeignVATAmtInRptgCrcy AS WhldgTxForeignVATAmtInRptgCrcy,
  AggregatedItem.CO_WhldgCREEAmtInRptgCurrency AS CO_WhldgCREEAmtInRptgCurrency,
  AggregatedItem.CO_TknWhldgCREEAmtInRptgCrcy AS CO_TknWhldgCREEAmtInRptgCrcy
FROM P_CO_DIANStRpAggrgFormat1001
;