P_NO_SAFTSupplierSpecialGL

DDL: P_NO_SAFTSUPPLIERSPECIALGL SQL: PSAFTNOSPPGL Type: view COMPOSITE Package: GLO_FIN_IS_SAFT_NO
5 Fields 1 Data Sources

Suppliers with Special GL Items

P_NO_SAFTSupplierSpecialGL is a Composite CDS View that provides data about "Suppliers with Special GL Items" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 5 fields with key fields CompanyCode, FiscalYear, Ledger, Supplier. Part of development package GLO_FIN_IS_SAFT_NO.

Data Sources (1)

SourceAliasJoin Type
I_JournalEntryItem I_JournalEntryItem from

Parameters (2)

NameTypeDefault
P_FromPostingDate abap.dats
P_ToPostingDate abap.dats

Annotations (11)

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

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY Ledger Ledger Ledger
KEY Supplier Supplier Supplier
SpecialGLCode SpecialGLCode Special G/L Ind

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_SAFTSupplierSpecialGL.
-- 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: PSAFTNOSPPGL
-- Parameters: P_FromPostingDate : abap.dats, P_ToPostingDate : abap.dats

CREATE VIEW P_NO_SAFTSupplierSpecialGL AS
SELECT
  CompanyCode,
  FiscalYear,
  Ledger,
  Supplier,
  SpecialGLCode
FROM I_JournalEntryItem
;

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