P_MX_DistinctPaymentDocument

DDL: P_MX_DISTINCTPAYMENTDOCUMENT Type: view_entity COMPOSITE Package: GLO_FIN_IS_VAT_MX
8 Fields 1 Data Sources

Mexico DIOT Distinct Payment Document

P_MX_DistinctPaymentDocument is a Composite CDS View that provides data about "Mexico DIOT Distinct Payment Document" in SAP S/4HANA. It reads from 1 data source (P_MX_DIOTPaymentDocument) and exposes 8 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, PaymentDocument. Part of development package GLO_FIN_IS_VAT_MX.

Data Sources (1)

SourceAliasJoin Type
P_MX_DIOTPaymentDocument P_MX_DIOTPaymentDocument from

Parameters (6)

NameTypeDefault
P_CompanyCode fis_bukrs
P_FiscalYear fis_gjahr
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_Ledger fins_ledger

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY StatryRptgEntity WithholdingTaxItem StatryRptgEntity Reporting Entity
KEY StatryRptCategory WithholdingTaxItem StatryRptCategory Report ID
KEY StatryRptRunID WithholdingTaxItem StatryRptRunID Report Run ID
KEY CompanyCode WithholdingTaxItem CompanyCode Receiver Company Code
KEY PaymentDocument WithholdingTaxItem PaymentDocument Payment Document Number
KEY SenderFiscalYear WithholdingTaxItem SenderFiscalYear Sender FiscalYr
KEY MX_SupplierType WithholdingTaxItem MX_SupplierType
KEY MX_DIOTOperationType WithholdingTaxItem MX_DIOTOperationType

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_MX_DistinctPaymentDocument.
-- 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_FiscalYear : fis_gjahr, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_Ledger : fins_ledger

CREATE VIEW P_MX_DistinctPaymentDocument AS
SELECT
  WithholdingTaxItem.StatryRptgEntity AS StatryRptgEntity,
  WithholdingTaxItem.StatryRptCategory AS StatryRptCategory,
  WithholdingTaxItem.StatryRptRunID AS StatryRptRunID,
  WithholdingTaxItem.CompanyCode AS CompanyCode,
  WithholdingTaxItem.PaymentDocument AS PaymentDocument,
  WithholdingTaxItem.SenderFiscalYear AS SenderFiscalYear,
  WithholdingTaxItem.MX_SupplierType AS MX_SupplierType,
  WithholdingTaxItem.MX_DIOTOperationType AS MX_DIOTOperationType
FROM P_MX_DIOTPaymentDocument
;

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