P_CustVendLineItemFinal

DDL: P_CUSTVENDLINEITEMFINAL SQL: PCUSTVENDF Type: view COMPOSITE Package: GLO_FIN_IS_VAT_GEN
11 Fields 2 Data Sources

Customer Vendor line with min item

P_CustVendLineItemFinal is a Composite CDS View that provides data about "Customer Vendor line with min item" in SAP S/4HANA. It reads from 2 data sources (P_CUSTOMERVENDORLINEITEM1, P_FirstDbtrCrdtrRblsPyblMinItm) and exposes 11 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package GLO_FIN_IS_VAT_GEN.

Data Sources (2)

SourceAliasJoin Type
P_CUSTOMERVENDORLINEITEM1 I_OperationalAcctgDocItem from
P_FirstDbtrCrdtrRblsPyblMinItm P_FirstDbtrCrdtrRblsPyblsItem inner

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PCUSTVENDF view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #X view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_CUSTOMERVENDORLINEITEM1 CompanyCode Receiver Company Code
KEY AccountingDocument P_CUSTOMERVENDORLINEITEM1 AccountingDocument Journal Entry
KEY FiscalYear P_CUSTOMERVENDORLINEITEM1 FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem P_CUSTOMERVENDORLINEITEM1 AccountingDocumentItem Posting View Item
ClearingAccountingDocument P_CUSTOMERVENDORLINEITEM1 ClearingAccountingDocument Clearing Journal Entry
Customer P_CUSTOMERVENDORLINEITEM1 Customer Sold-to Party
Supplier P_CUSTOMERVENDORLINEITEM1 Supplier Supplier
VATRegistration P_CUSTOMERVENDORLINEITEM1 VATRegistration VAT Registration No.
_Supplier P_CUSTOMERVENDORLINEITEM1 _Supplier
_Customer P_CUSTOMERVENDORLINEITEM1 _Customer
_OneTimeAccountBP P_CUSTOMERVENDORLINEITEM1 _OneTimeAccountBP

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_CustVendLineItemFinal.
-- 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: PCUSTVENDF

CREATE VIEW P_CustVendLineItemFinal AS
SELECT
  I_OperationalAcctgDocItem.CompanyCode AS CompanyCode,
  I_OperationalAcctgDocItem.AccountingDocument AS AccountingDocument,
  I_OperationalAcctgDocItem.FiscalYear AS FiscalYear,
  I_OperationalAcctgDocItem.AccountingDocumentItem AS AccountingDocumentItem,
  I_OperationalAcctgDocItem.ClearingAccountingDocument AS ClearingAccountingDocument,
  I_OperationalAcctgDocItem.Customer AS Customer,
  I_OperationalAcctgDocItem.Supplier AS Supplier,
  I_OperationalAcctgDocItem.VATRegistration AS VATRegistration,
  I_OperationalAcctgDocItem._Supplier AS _Supplier,
  I_OperationalAcctgDocItem._Customer AS _Customer,
  I_OperationalAcctgDocItem._OneTimeAccountBP AS _OneTimeAccountBP
FROM P_CUSTOMERVENDORLINEITEM1 AS I_OperationalAcctgDocItem
INNER JOIN P_FirstDbtrCrdtrRblsPyblMinItm AS P_FirstDbtrCrdtrRblsPyblsItem ON /* join condition not captured in parsed metadata */
;

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