P_RO_SAFTBsakStceg

DDL: P_RO_SAFTBSAKSTCEG SQL: PROSAFTBSAKSTCEG Type: view COMPOSITE Package: GLO_FIN_IS_SAFT_RO
7 Fields 1 Data Sources

BSAD STCEG

P_RO_SAFTBsakStceg is a Composite CDS View that provides data about "BSAD STCEG" in SAP S/4HANA. It reads from 1 data source (P_RO_SAFTBSAK) and exposes 7 fields with key fields CompanyCode, Supplier, ClearingJournalEntry, ClearingDate, FiscalYear. Part of development package GLO_FIN_IS_SAFT_RO.

Data Sources (1)

SourceAliasJoin Type
P_RO_SAFTBSAK P_RO_SAFTBSAK from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PROSAFTBSAKSTCEG view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label BSAD STCEG view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY Supplier Supplier Supplier
KEY ClearingJournalEntry ClearingJournalEntry Clrng doc.
KEY ClearingDate ClearingDate Clearing Date
KEY FiscalYear FiscalYear G/L Fiscal Year
AccountingDocument
VATRegistration

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_RO_SAFTBsakStceg.
-- 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: PROSAFTBSAKSTCEG

CREATE VIEW P_RO_SAFTBsakStceg AS
SELECT
  CompanyCode,
  Supplier,
  ClearingJournalEntry,
  ClearingDate,
  FiscalYear,
  max(AccountingDocument) AS AccountingDocument,
  max(VATRegistration) AS VATRegistration
FROM P_RO_SAFTBSAK
;

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