P_HU_MMInvoiceConsignment

DDL: P_HU_MMINVOICECONSIGNMENT SQL: PMMCONREPORT Type: view COMPOSITE Package: ID-LO-HU
36 Fields 3 Data Sources

HU Audit Report: MM invoices for Consignment Process

P_HU_MMInvoiceConsignment is a Composite CDS View that provides data about "HU Audit Report: MM invoices for Consignment Process" in SAP S/4HANA. It reads from 3 data sources (I_MaterialText, I_ReceivablesPayablesItem, P_HU_AuditReport) and exposes 36 fields with key fields OriginalReferenceDocument, CompanyCode, BusinessPartner. Part of development package ID-LO-HU.

Data Sources (3)

SourceAliasJoin Type
I_MaterialText I_MaterialText inner
I_ReceivablesPayablesItem I_ReceivablesPayablesItem inner
P_HU_AuditReport P_HU_AuditReport from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PMMCONREPORT view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.personalData.blocking #REQUIRED view

Fields (36)

KeyFieldSource TableSource FieldDescription
KEY OriginalReferenceDocument P_HU_AuditReport AccountingDocument Journal Entry
KEY CompanyCode P_HU_AuditReport CompanyCode Receiver Company Code
KEY BusinessPartner
AccountingDocument P_HU_AuditReport AccountingDocument Journal Entry
AccountingDocumentItem P_HU_AuditReport AccountingDocumentItem Posting View Item
CompanyCodeCurrency P_HU_AuditReport CompanyCodeCurrency Local Currency
TaxBaseAmountInCoCodeCrcy P_HU_AuditReport TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxCode P_HU_AuditReport TaxCode Tax Code
ReferenceDocumentType P_HU_AuditReport ReferenceDocumentType Reference Document Type
FiscalYear P_HU_AuditReport FiscalYear G/L Fiscal Year
DocumentNumber P_HU_AuditReport OriginalReferenceDocument Reference Key
DocumentDate P_HU_AuditReport DocumentDate Journal Entry Date
PostingDate P_HU_AuditReport PostingDate Posting Date for GR
Language I_MaterialText Language Report Text Language
SupplierInvoiceOrigin
IsInvoice
ProductName I_MaterialText MaterialName Material Description
Quantity I_ReceivablesPayablesItem Quantity Value
UnitOfMeasure I_ReceivablesPayablesItem BaseUnit Unit of Measure
NetPriceAmount P_HU_AuditReport TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmount
TaxRate P_HU_AuditReport TaxRate Tax Rate
GrossAmount
AuthorizationGroup P_HU_AuditReport AuthorizationGroup AuthorizGroup
DocumentCurrency P_HU_AuditReport DocumentCurrency Document Currency
DataControllerSet
DataController1
DataController2
DataController3
DataController4
DataController5
DataController6
DataController7
DataController8
DataController9
DataController10

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_HU_MMInvoiceConsignment.
-- 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: PMMCONREPORT

CREATE VIEW P_HU_MMInvoiceConsignment AS
SELECT
  P_HU_AuditReport.AccountingDocument AS OriginalReferenceDocument,
  P_HU_AuditReport.CompanyCode AS CompanyCode,
  P_HU_AuditReport._BusinessPartner.BusinessPartner AS BusinessPartner,
  P_HU_AuditReport.AccountingDocument AS AccountingDocument,
  P_HU_AuditReport.AccountingDocumentItem AS AccountingDocumentItem,
  P_HU_AuditReport.CompanyCodeCurrency AS CompanyCodeCurrency,
  P_HU_AuditReport.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  P_HU_AuditReport.TaxCode AS TaxCode,
  P_HU_AuditReport.ReferenceDocumentType AS ReferenceDocumentType,
  P_HU_AuditReport.FiscalYear AS FiscalYear,
  P_HU_AuditReport.OriginalReferenceDocument AS DocumentNumber,
  P_HU_AuditReport.DocumentDate AS DocumentDate,
  P_HU_AuditReport.PostingDate AS PostingDate,
  I_MaterialText.Language AS Language,
  P_HU_AuditReport._SupplierInvoice.SupplierInvoiceOrigin AS SupplierInvoiceOrigin,
  P_HU_AuditReport._SupplierInvoice.IsInvoice AS IsInvoice,
  I_MaterialText.MaterialName AS ProductName,
  I_ReceivablesPayablesItem.Quantity AS Quantity,
  I_ReceivablesPayablesItem.BaseUnit AS UnitOfMeasure,
  P_HU_AuditReport.TaxBaseAmountInCoCodeCrcy AS NetPriceAmount,
  abs(P_HU_AuditReport.TaxAmountInCoCodeCrcy) AS TaxAmount,
  P_HU_AuditReport.TaxRate AS TaxRate,
  (abs(P_HU_AuditReport.TaxAmountInCoCodeCrcy) + abs(P_HU_AuditReport.TaxBaseAmountInCoCodeCrcy)) AS GrossAmount,
  P_HU_AuditReport.AuthorizationGroup AS AuthorizationGroup,
  P_HU_AuditReport.DocumentCurrency AS DocumentCurrency,
  P_HU_AuditReport._BusinessPartner.DataControllerSet AS DataControllerSet,
  P_HU_AuditReport._BusinessPartner.DataController1 AS DataController1,
  P_HU_AuditReport._BusinessPartner.DataController2 AS DataController2,
  P_HU_AuditReport._BusinessPartner.DataController3 AS DataController3,
  P_HU_AuditReport._BusinessPartner.DataController4 AS DataController4,
  P_HU_AuditReport._BusinessPartner.DataController5 AS DataController5,
  P_HU_AuditReport._BusinessPartner.DataController6 AS DataController6,
  P_HU_AuditReport._BusinessPartner.DataController7 AS DataController7,
  P_HU_AuditReport._BusinessPartner.DataController8 AS DataController8,
  P_HU_AuditReport._BusinessPartner.DataController9 AS DataController9,
  P_HU_AuditReport._BusinessPartner.DataController10 AS DataController10
FROM P_HU_AuditReport
INNER JOIN I_ReceivablesPayablesItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_MaterialText ON /* join condition not captured in parsed metadata */
;

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