P_NO_SAFTJournalCustSup

DDL: P_NO_SAFTJOURNALCUSTSUP SQL: PNOSAFTJCS Type: view COMPOSITE Package: GLO_FIN_IS_SAFT_NO

SAF-T Norway Customers and Suppliers

P_NO_SAFTJournalCustSup is a Composite CDS View that provides data about "SAF-T Norway Customers and Suppliers" in SAP S/4HANA. It reads from 10 data sources and exposes 64 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, Ledger. Part of development package GLO_FIN_IS_SAFT_NO.

Data Sources (10)

SourceAliasJoin Type
I_Customer Customer inner
I_Customer Customer inner
I_NO_SAFTJournalItem JournalLineItem from
I_NO_SAFTJournalItem JournalLineItem union
I_NO_SAFTJournalItem JournalLineItem union
I_NO_SAFTJournalItem JournalLineItem union
I_JournalEntryItemOneTimeData OTC inner
I_JournalEntryItemOneTimeData OTS inner
I_Supplier Supplier inner
I_Supplier Supplier inner

Annotations (11)

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

Fields (64)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_NO_SAFTJournalItem CompanyCode Receiver Company Code
KEY FiscalYear I_NO_SAFTJournalItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_NO_SAFTJournalItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_NO_SAFTJournalItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_NO_SAFTJournalItem Ledger Ledger
PostingDate I_NO_SAFTJournalItem PostingDate Posting Date for GR
Customer I_NO_SAFTJournalItem Customer Sold-to Party
Supplier I_NO_SAFTJournalItem Supplier Supplier
VATRegistration I_NO_SAFTJournalItem VATRegistration VAT Registration No.
IsOneTimeAccount
GLAccount I_NO_SAFTJournalItem GLAccount General Ledger
TaxNumber1 I_Customer TaxNumber1 VAT Reg. No.
TaxNumber2 I_Customer TaxNumber2 Tax Number 2
_CompanyCode I_NO_SAFTJournalItem _CompanyCode
_FiscalYear I_NO_SAFTJournalItem _FiscalYear
_JournalEntry I_NO_SAFTJournalItem _JournalEntry
CompanyCodeasCompanyCode
KEY FiscalYear I_NO_SAFTJournalItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_NO_SAFTJournalItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_NO_SAFTJournalItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_NO_SAFTJournalItem Ledger Ledger
PostingDate I_NO_SAFTJournalItem PostingDate Posting Date for GR
Customer I_NO_SAFTJournalItem Customer Sold-to Party
Supplier I_NO_SAFTJournalItem Supplier Supplier
VATRegistration I_NO_SAFTJournalItem VATRegistration VAT Registration No.
IsOneTimeAccount
GLAccount I_NO_SAFTJournalItem GLAccount General Ledger
TaxNumber1 I_Supplier TaxNumber1 VAT Reg. No.
TaxNumber2 I_Supplier TaxNumber2 Tax Number 2
_CompanyCode I_NO_SAFTJournalItem _CompanyCode
_FiscalYear I_NO_SAFTJournalItem _FiscalYear
_JournalEntry I_NO_SAFTJournalItem _JournalEntry
CompanyCodeasCompanyCode
KEY FiscalYear I_NO_SAFTJournalItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_NO_SAFTJournalItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_NO_SAFTJournalItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_NO_SAFTJournalItem Ledger Ledger
PostingDate I_NO_SAFTJournalItem PostingDate Posting Date for GR
Customer I_NO_SAFTJournalItem Customer Sold-to Party
Supplier I_NO_SAFTJournalItem Supplier Supplier
VATRegistration318endasVATRegistration
IsOneTimeAccount
GLAccount General Ledger
TaxNumber1 VAT Reg. No.
TaxNumber2 Tax Number 2
_CompanyCode I_NO_SAFTJournalItem _CompanyCode
_FiscalYear I_NO_SAFTJournalItem _FiscalYear
_JournalEntry I_NO_SAFTJournalItem _JournalEntry
CompanyCodeasCompanyCode
KEY FiscalYear I_NO_SAFTJournalItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_NO_SAFTJournalItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_NO_SAFTJournalItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_NO_SAFTJournalItem Ledger Ledger
PostingDate I_NO_SAFTJournalItem PostingDate Posting Date for GR
Customer I_NO_SAFTJournalItem Customer Sold-to Party
Supplier I_NO_SAFTJournalItem Supplier Supplier
IsOneTimeAccount
GLAccount General Ledger
TaxNumber1 VAT Reg. No.
TaxNumber2 Tax Number 2
_CompanyCode I_NO_SAFTJournalItem _CompanyCode
_FiscalYear I_NO_SAFTJournalItem _FiscalYear
_JournalEntry I_NO_SAFTJournalItem _JournalEntry
_Ledger I_NO_SAFTJournalItem _Ledger

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_NO_SAFTJournalCustSup.
-- 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: PNOSAFTJCS

CREATE VIEW P_NO_SAFTJournalCustSup AS
SELECT
  JournalLineItem.CompanyCode AS CompanyCode,
  JournalLineItem.FiscalYear AS FiscalYear,
  JournalLineItem.AccountingDocument AS AccountingDocument,
  JournalLineItem.LedgerGLLineItem AS LedgerGLLineItem,
  JournalLineItem.Ledger AS Ledger,
  JournalLineItem.PostingDate AS PostingDate,
  JournalLineItem.Customer AS Customer,
  JournalLineItem.Supplier AS Supplier,
  JournalLineItem.VATRegistration AS VATRegistration,
  '' AS IsOneTimeAccount,
  JournalLineItem.GLAccount AS GLAccount,
  Customer.TaxNumber1 AS TaxNumber1,
  Customer.TaxNumber2 AS TaxNumber2,
  JournalLineItem._CompanyCode AS _CompanyCode,
  JournalLineItem._FiscalYear AS _FiscalYear,
  JournalLineItem._JournalEntry AS _JournalEntry,
  JournalLineItem._Ledger AS CompanyCodeasCompanyCode,
  case when OTC.TaxID1 is not initial then OTC.TaxID1 else substring(JournalLineItem.VATRegistration ,3,18) end as VATRegistration AS VATRegistration318endasVATRegistration,
  JournalLineItem._Ledger AS _Ledger
FROM I_NO_SAFTJournalItem AS JournalLineItem
INNER JOIN I_Customer AS Customer ON /* join condition not captured in parsed metadata */
INNER JOIN I_Supplier AS Supplier ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntryItemOneTimeData AS OTC ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntryItemOneTimeData AS OTS ON /* join condition not captured in parsed metadata */
-- UNION with additional select branch(es): I_NO_SAFTJournalItem
;