P_ID_AcctDocBusinessPartner

DDL: P_ID_ACCTDOCBUSINESSPARTNER Type: view_entity COMPOSITE Package: GLO_FIN_IS_VAT_ID

BP information for ID VAT CoreTax

P_ID_AcctDocBusinessPartner is a Composite CDS View that provides data about "BP information for ID VAT CoreTax" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 23 fields with key fields CompanyCode, FiscalYear, AccountingDocument. Part of development package GLO_FIN_IS_VAT_ID.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Parameters (3)

NameTypeDefault
P_CompanyCode fis_bukrs
P_FromFiscalYear gjahr
P_ToFiscalYear gjahr

Annotations (4)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
Customer
Supplier
BusinessPlace
BillingDocument
SpecialGLCode
IsNegativePosting
ActiveCountry
PersonNumber
TaxID1
TaxID2
TaxID3
TaxID5
BusinessPartnerName1
BusinessPartnerName2
BusinessPartnerName3
BusinessPartnerName4
StreetAddressName
CityName
Country
PostalCode

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_ID_AcctDocBusinessPartner.
-- 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.
-- Parameters: P_CompanyCode : fis_bukrs, P_FromFiscalYear : gjahr, P_ToFiscalYear : gjahr

CREATE VIEW P_ID_AcctDocBusinessPartner AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  max(case when Customer is not null then Customer else '' end) AS Customer,
  max(case when Supplier is not null then Supplier else '' end) AS Supplier,
  max(case when BusinessPlace is not null then BusinessPlace else '' end) AS BusinessPlace,
  max(case when BillingDocument is not null then BillingDocument else '' end) AS BillingDocument,
  max(case when SpecialGLCode is not null then SpecialGLCode else '' end) AS SpecialGLCode,
  max(case when IsNegativePosting is not null then IsNegativePosting else '' end) AS IsNegativePosting,
  max(case when _OneTimeAccountBP.Country is not null then _OneTimeAccountBP.Country else case when _Customer.Country is not null then _Customer.Country else _Supplier.Country end end) AS ActiveCountry,
  cast(max(case when _Customer._CustomerToBusinessPartner._BusinessPartner.PersonNumber is not null then _Customer._CustomerToBusinessPartner._BusinessPartner.PersonNumber else _Supplier._SupplierToBusinessPartner._BusinessPartner.PersonNumber end ) as ad_persnum) AS PersonNumber,
  max(case when _OneTimeAccountBP.TaxID1 is not null then _OneTimeAccountBP.TaxID1 else '' end) AS TaxID1,
  max(case when _OneTimeAccountBP.TaxID2 is not null then _OneTimeAccountBP.TaxID2 else '' end) AS TaxID2,
  max(case when _OneTimeAccountBP.TaxID3 is not null then _OneTimeAccountBP.TaxID3 else '' end) AS TaxID3,
  max(case when _OneTimeAccountBP.TaxID5 is not null then _OneTimeAccountBP.TaxID5 else '' end) AS TaxID5,
  max(case when _OneTimeAccountBP.BusinessPartnerName1 is not null then _OneTimeAccountBP.BusinessPartnerName1 else '' end) AS BusinessPartnerName1,
  max(case when _OneTimeAccountBP.BusinessPartnerName2 is not null then _OneTimeAccountBP.BusinessPartnerName2 else '' end) AS BusinessPartnerName2,
  max(case when _OneTimeAccountBP.BusinessPartnerName3 is not null then _OneTimeAccountBP.BusinessPartnerName3 else '' end) AS BusinessPartnerName3,
  max(case when _OneTimeAccountBP.BusinessPartnerName4 is not null then _OneTimeAccountBP.BusinessPartnerName4 else '' end) AS BusinessPartnerName4,
  max(case when _OneTimeAccountBP.StreetAddressName is not null then _OneTimeAccountBP.StreetAddressName else '' end) AS StreetAddressName,
  max(case when _OneTimeAccountBP.CityName is not null then _OneTimeAccountBP.CityName else '' end) AS CityName,
  max(case when _OneTimeAccountBP.Country is not null then _OneTimeAccountBP.Country else '' end) AS Country,
  max(case when _OneTimeAccountBP.PostalCode is not null then _OneTimeAccountBP.PostalCode else '' end) AS PostalCode
FROM I_OperationalAcctgDocItem
;