P_RU_CFinVATCorrectionDocument

DDL: P_RU_CFINVATCORRECTIONDOCUMENT SQL: PRUCFINVATCORDOC Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU
13 Fields 6 Data Sources

Central Finance VAT Invoice Correction

P_RU_CFinVATCorrectionDocument is a Consumption CDS View that provides data about "Central Finance VAT Invoice Correction" in SAP S/4HANA. It reads from 6 data sources and exposes 13 fields. Part of development package GLO_FIN_IS_VAT_RU.

Data Sources (6)

SourceAliasJoin Type
I_JournalEntry CorJournalEntry inner
I_JournalEntry RevJournalEntry inner
I_RU_VatCorrectionRevision VatCorRev from
I_RU_VatCorrectionRevision VatCorRev union_all
I_RU_VatCorrectionRevision VatCorRev union_all
I_RU_VatCorrectionRevision VatCorRev union_all

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUCFINVATCORDOC view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (13)

KeyFieldSource TableSource FieldDescription
CompanyCode I_RU_VatCorrectionRevision CompanyCode Receiver Company Code
AccountingDocument I_RU_VatCorrectionRevision CorrectionInvoice Journal Entry
FiscalYear I_RU_VatCorrectionRevision CorrectionInvoiceYear G/L Fiscal Year
CompanyCode Receiver Company Code
AccountingDocument I_RU_VatCorrectionRevision RevisionInvoice Journal Entry
FiscalYear I_RU_VatCorrectionRevision RevisionInvoiceYear G/L Fiscal Year
CompanyCode Receiver Company Code
AccountingDocument I_JournalEntry AccountingDocument Journal Entry
FiscalYear I_JournalEntry FiscalYear G/L Fiscal Year
CompanyCode Receiver Company Code
AccountingDocument I_JournalEntry AccountingDocument Journal Entry
FiscalYear I_JournalEntry FiscalYear G/L Fiscal Year
SenderLogicalSystem I_RU_VatCorrectionRevision SenderLogicalSystem Sender Logical System

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_RU_CFinVATCorrectionDocument.
-- 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: PRUCFINVATCORDOC

CREATE VIEW P_RU_CFinVATCorrectionDocument AS
SELECT
  VatCorRev.CompanyCode AS CompanyCode,
  VatCorRev.CorrectionInvoice AS AccountingDocument,
  VatCorRev.CorrectionInvoiceYear AS FiscalYear,
  VatCorRev.SenderLogicalSystem AS SenderLogicalSystem
FROM I_RU_VatCorrectionRevision AS VatCorRev
INNER JOIN I_JournalEntry AS CorJournalEntry ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntry AS RevJournalEntry ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_RU_VatCorrectionRevision
;

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