P_HU_MM_AUDITREPORTNEW
Documents from MM Module for AuditReport
P_HU_MM_AUDITREPORTNEW is a Consumption CDS View that provides data about "Documents from MM Module for AuditReport" in SAP S/4HANA. It reads from 1 data source (P_HU_MM_AUDITREPORTNEWR) and exposes 23 fields. Part of development package GLO_FIN_IS_HU.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_HU_MM_AUDITREPORTNEWR | P_HU_MM_AUDITREPORTNEWR | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (23)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| CompanyCode | P_HU_MM_AUDITREPORTNEWR | CompanyCode | Receiver Company Code | |
| CompanyCodeCurrency | P_HU_MM_AUDITREPORTNEWR | CompanyCodeCurrency | Local Currency | |
| DocumentCurrency | P_HU_MM_AUDITREPORTNEWR | DocumentCurrency | Document Currency | |
| OriginalReferenceDocument | P_HU_MM_AUDITREPORTNEWR | OriginalReferenceDocument | Reference Key | |
| ProductName | P_HU_MM_AUDITREPORTNEWR | ProductName | Description | |
| Quantity | P_HU_MM_AUDITREPORTNEWR | Quantity | Value | |
| UnitOfMeasure | ||||
| Taxrate | P_HU_MM_AUDITREPORTNEWR | Taxrate | Tax Rate | |
| CountryCurrency | P_HU_MM_AUDITREPORTNEWR | CountryCurrency | Currency | |
| DocumentReferenceID | P_HU_MM_AUDITREPORTNEWR | DocumentReferenceID | Reference | |
| BaseUnitNetAmount | P_HU_MM_AUDITREPORTNEWR | BaseUnitNetAmount | ||
| CustomerInvoiceType | P_HU_MM_AUDITREPORTNEWR | CustomerInvoiceType | ||
| OriginalInvoiceID | ||||
| ReferenceDocumentType | P_HU_MM_AUDITREPORTNEWR | ReferenceDocumentType | Reference Document Type | |
| DocumentDate | P_HU_MM_AUDITREPORTNEWR | DocumentDate | Journal Entry Date | |
| PostingDate | P_HU_MM_AUDITREPORTNEWR | PostingDate | Posting Date for GR | |
| TaxFulfillmentDate | P_HU_MM_AUDITREPORTNEWR | TaxFulfillmentDate | Tax Settlement Date | |
| NetPriceAmount | P_HU_MM_AUDITREPORTNEWR | NetPriceAmount | Net Price | |
| TaxAmount | P_HU_MM_AUDITREPORTNEWR | TaxAmount | Tax Amt in Rptg Crcy | |
| GrossAmount | P_HU_MM_AUDITREPORTNEWR | GrossAmount | Gross value | |
| HungarianCurrency | P_HU_MM_AUDITREPORTNEWR | HungarianCurrency | ||
| TaxAmountInHUFCrcy | P_HU_MM_AUDITREPORTNEWR | TaxAmountInHUFCrcy | ||
| Supplier | P_HU_MM_AUDITREPORTNEWR | Supplier | Supplier |
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_MM_AUDITREPORTNEW.
-- 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.
CREATE VIEW P_HU_MM_AUDITREPORTNEW AS
SELECT
P_HU_MM_AUDITREPORTNEWR.CompanyCode AS CompanyCode,
P_HU_MM_AUDITREPORTNEWR.CompanyCodeCurrency AS CompanyCodeCurrency,
P_HU_MM_AUDITREPORTNEWR.DocumentCurrency AS DocumentCurrency,
P_HU_MM_AUDITREPORTNEWR.OriginalReferenceDocument AS OriginalReferenceDocument,
P_HU_MM_AUDITREPORTNEWR.ProductName AS ProductName,
P_HU_MM_AUDITREPORTNEWR.Quantity AS Quantity,
coalesce( _UnitOfMeasureLangDep.UnitOfMeasure_E, P_HU_MM_AUDITREPORTNEWR.UnitOfMeasure ) AS UnitOfMeasure,
P_HU_MM_AUDITREPORTNEWR.Taxrate AS Taxrate,
P_HU_MM_AUDITREPORTNEWR.CountryCurrency AS CountryCurrency,
P_HU_MM_AUDITREPORTNEWR.DocumentReferenceID AS DocumentReferenceID,
P_HU_MM_AUDITREPORTNEWR.BaseUnitNetAmount AS BaseUnitNetAmount,
P_HU_MM_AUDITREPORTNEWR.CustomerInvoiceType AS CustomerInvoiceType,
'' AS OriginalInvoiceID,
P_HU_MM_AUDITREPORTNEWR.ReferenceDocumentType AS ReferenceDocumentType,
P_HU_MM_AUDITREPORTNEWR.DocumentDate AS DocumentDate,
P_HU_MM_AUDITREPORTNEWR.PostingDate AS PostingDate,
P_HU_MM_AUDITREPORTNEWR.TaxFulfillmentDate AS TaxFulfillmentDate,
P_HU_MM_AUDITREPORTNEWR.NetPriceAmount AS NetPriceAmount,
P_HU_MM_AUDITREPORTNEWR.TaxAmount AS TaxAmount,
P_HU_MM_AUDITREPORTNEWR.GrossAmount AS GrossAmount,
P_HU_MM_AUDITREPORTNEWR.HungarianCurrency AS HungarianCurrency,
P_HU_MM_AUDITREPORTNEWR.TaxAmountInHUFCrcy AS TaxAmountInHUFCrcy,
P_HU_MM_AUDITREPORTNEWR.Supplier AS Supplier
FROM P_HU_MM_AUDITREPORTNEWR
;
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