P_IT_StRpWHTItemExcldAcctAmt

DDL: P_IT_STRPWHTITEMEXCLDACCTAMT Type: view_entity COMPOSITE Package: GLO_FIN_IS_WHT_IT

Italy WHT Excluded Account Amount

P_IT_StRpWHTItemExcldAcctAmt is a Composite CDS View that provides data about "Italy WHT Excluded Account Amount" in SAP S/4HANA. It reads from 2 data sources (P_IT_ReportRunParameter, I_OperationalAcctgDocItem) and exposes 7 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package GLO_FIN_IS_WHT_IT.

2 data source(s) 7 fields

Data Sources (2)

SourceAliasJoin Type
P_IT_ReportRunParameter _ssr inner
I_OperationalAcctgDocItem ExcldAct from

Parameters (3)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Italy WHT Excluded Account Amount view
Metadata.ignorePropagatedAnnotations true view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear
KEY AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem
GLAccount I_OperationalAcctgDocItem GLAccount
CompanyCodeCurrency I_OperationalAcctgDocItem CompanyCodeCurrency
AmountInCompanyCodeCurrency 
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Italy WHT Excluded Account Amount'
@Metadata.ignorePropagatedAnnotations: true
@VDM.private: true
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType:{
  serviceQuality: #X,
  sizeCategory: #S,
  dataClass: #MIXED
}
define view entity P_IT_StRpWHTItemExcldAcctAmt
  with parameters
    P_StatryRptgEntity  : srf_reporting_entity,
    P_StatryRptCategory : srf_rep_cat_id,
    P_StatryRptRunID    : srf_report_run_id
  as select from I_OperationalAcctgDocItem as ExcldAct
    inner join   P_IT_ReportRunParameter   as _ssr on  _ssr.StatryRptgEntity    = $parameters.P_StatryRptgEntity
                                                   and _ssr.StatryRptCategory   = $parameters.P_StatryRptCategory
                                                   and _ssr.StatryRptRunID      = $parameters.P_StatryRptRunID
                                                   and _ssr.StatryRptRunParamID = 'IT_WHT_EXCLUDE_GL_ACCOUNT'
                                                   and _ssr.GLAccount           = ExcldAct.GLAccount
{
  key ExcldAct.CompanyCode                      as CompanyCode,
  key ExcldAct.AccountingDocument               as AccountingDocument,
  key ExcldAct.FiscalYear                       as FiscalYear,
  key ExcldAct.AccountingDocumentItem           as AccountingDocumentItem,
      ExcldAct.GLAccount                        as GLAccount,
      ExcldAct.CompanyCodeCurrency              as CompanyCodeCurrency,
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      sum(ExcldAct.AmountInCompanyCodeCurrency) as AmountInCompanyCodeCurrency
}
group by
  ExcldAct.CompanyCode,
  ExcldAct.AccountingDocument,
  ExcldAct.FiscalYear,
  ExcldAct.AccountingDocumentItem,
  ExcldAct.GLAccount,
  ExcldAct.CompanyCodeCurrency

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