P_ForeignCurrencySuspicious

DDL: P_FOREIGNCURRENCYSUSPICIOUS SQL: PFCSCASE Type: view COMPOSITE Package: ODATA_GRC_FC_CONTROLS
13 Fields 1 Data Sources 1 Associations

PaymentCockpit ForeignCurrencySuspicious

P_ForeignCurrencySuspicious is a Composite CDS View that provides data about "PaymentCockpit ForeignCurrencySuspicious" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 13 fields with key fields AccountingDocument, AccountingDocumentItem, FiscalYear, CompanyCode. It has 1 association to related views. Part of development package ODATA_GRC_FC_CONTROLS.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Parameters (1)

NameTypeDefault
P_CompanyCode bukrs

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_AccountingDocument _AccountingDocument $projection.CompanyCode = _AccountingDocument.CompanyCode and $projection.AccountingDocument = _AccountingDocument.AccountingDocument and $projection.FiscalYear = _AccountingDocument.FiscalYear

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PFCSCASE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
VDM.viewType #COMPOSITE view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY CompanyCode CompanyCode Receiver Company Code
InvoiceType ReferenceDocumentType Reference Document Type
InvoiceDocumentAmount AmountInTransactionCurrency Pt Crcy Amt
TransactionCurrency TransactionCurrency Transaction Currency
Supplier Supplier Supplier
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
SupplierCountry _Supplier Country Venue: Ctry/Reg
SupplierName _Supplier OrganizationBPName1 Name 1
SupplierAccountGroup _Supplier SupplierAccountGroup Account group
_AccountingDocument _AccountingDocument

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_ForeignCurrencySuspicious.
-- 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: PFCSCASE
-- Parameters: P_CompanyCode : bukrs

CREATE VIEW P_ForeignCurrencySuspicious AS
SELECT
  AccountingDocument,
  AccountingDocumentItem,
  FiscalYear,
  CompanyCode,
  ReferenceDocumentType AS InvoiceType,
  AmountInTransactionCurrency AS InvoiceDocumentAmount,
  TransactionCurrency,
  Supplier,
  AccountingDocumentCategory,
  _Supplier.Country AS SupplierCountry,
  _Supplier.OrganizationBPName1 AS SupplierName,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_AccountingDocument AS _AccountingDocument ON CompanyCode = _AccountingDocument.CompanyCode AND AccountingDocument = _AccountingDocument.AccountingDocument AND FiscalYear = _AccountingDocument.FiscalYear  -- association [1..1]
;

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