P_FirstDbtrCrdtrRblsPyblsItem

DDL: P_FIRSTDBTRCRDTRRBLSPYBLSITEM SQL: PFSTDRCRRBITM Type: view COMPOSITE Package: GLO_FIN_IS_VAT_GEN

First Vendor or Customer Accounting Document Item

P_FirstDbtrCrdtrRblsPyblsItem is a Composite CDS View that provides data about "First Vendor or Customer Accounting Document Item" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 4 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package GLO_FIN_IS_VAT_GEN.

1 data source(s) 4 fields

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PFSTDRCRRBITM 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 (4)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode
KEY AccountingDocument AccountingDocument
KEY FiscalYear FiscalYear
KEY AccountingDocumentItem AccountingDocumentItem 
@AbapCatalog.sqlViewName: 'PFSTDRCRRBITM'
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #COMPOSITE
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #X
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.private: true

define view P_FirstDbtrCrdtrRblsPyblsItem
  as select from I_OperationalAcctgDocItem
{

  key CompanyCode,
  key AccountingDocument,
  key FiscalYear,
  key AccountingDocumentItem

}
where
       AccountingDocumentItem = '001'
  and(
       FinancialAccountType   = 'D'
    or FinancialAccountType   = 'K'
  )

Learn More