P_RU_ExprtConfRegItem1

DDL: P_RU_EXPRTCONFREGITEM1 SQL: PRUREGITEM1 Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU_EXP_CONF_REG

RCD items

P_RU_ExprtConfRegItem1 is a Consumption CDS View that provides data about "RCD items" in SAP S/4HANA. It reads from 1 data source (I_RU_ExprtConfRegRptItem) and exposes 31 fields. It has 5 associations to related views. Part of development package GLO_FIN_IS_VAT_RU_EXP_CONF_REG.

Data Sources (1)

SourceAliasJoin Type
I_RU_ExprtConfRegRptItem RegisterItems from

Parameters (3)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id

Associations (5)

CardinalityTargetAliasCondition
[1..*] I_OperationalAcctgDocItem _BusinessPartnerItem _BusinessPartnerItem.CompanyCode = TaxTransfDocument.CompanyCode and _BusinessPartnerItem.BillingDocument = CCDSubItemData.BillingDocument and _BusinessPartnerItem.FinancialAccountType = 'D'
[1..1] I_JournalEntry _AccountingDocument $projection.CompanyCode = _AccountingDocument.CompanyCode and $projection.TaxTransferDocument = _AccountingDocument.AccountingDocument and $projection.FiscalYear = _AccountingDocument.FiscalYear
[1..1] I_ProductDescription _MaterialDescription $projection.Material = _MaterialDescription.Product
[1..1] I_Customer _Customer $projection.Customer = _Customer.Customer
[1..1] I_DeliveryDocument _DeliveryDocument $projection.Delivery = _DeliveryDocument.DeliveryDocument

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PRUREGITEM1 view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
VDM.private true view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label RCD items view

Fields (31)

KeyFieldSource TableSource FieldDescription
VATReturnOperation I_RU_ExprtConfRegRptItem VATReturnOperation Operation Code
CompanyCode TaxTransfDocument CompanyCode Receiver Company Code
TaxTransferDocument TaxTransfDocument TaxTransferDocument Document Number
FiscalYear TaxTransfDocument FiscalYear G/L Fiscal Year
TaxCode TaxTransfDocument TaxCode Tax Code
CustomsDeclaration TaxTransfDocument CustomsDeclaration Cus. Decl. No.
CustomsDeclarationItem TaxTransfDocument CustomsDeclarationItem
CustomsDeclarationSubitem TaxTransfDocument CustomsDeclarationSubitem Subitem Number
CustomsOffice CCDHeaderData CustomsOffice
RU_RegistrationInvoiceDate CCDHeaderData RU_RegistrationInvoiceDate
CustomsDeclarationExtNmbr CCDHeaderData CustomsDeclarationExtNmbr
Customer CCDHeaderData Customer Sold-to Party
BPCustomerName _Customer BPCustomerName Name of Customer
RU_TransportationType CCDHeaderData RU_TransportationType
RU_TranspDocumentType CCDHeaderData RU_TranspDocumentType
CommodityCode CCDItemData CommodityCode Commodity Code
Material CCDItemData Material Vehicle Model
MaterialDesc _MaterialDescription ProductDescription Description
Delivery CCDSubItemData Delivery Delivery Status
DeliveryDate _DeliveryDocument DeliveryDate Delivery Date
Quantity CCDSubItemData Quantity Value
SalesUnit CCDSubItemData SalesUnit Unit
ExportConfirmationHeaderDate CCDHeaderData ExportConfirmationHeaderDate
ExportConfirmationSubitemDate CCDSubItemData ExportConfirmationSubitemDate Export Confirm. Date
BillingDocument CCDSubItemData BillingDocument SD Document
TaxBaseAmountInCoCodeCrcy TaxItem TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
CompanyCodeCurrency _AccountingDocument CompanyCodeCurrency Local Currency
TaxBaseAmountInTransCrcy TaxItem TaxBaseAmountInTransCrcy Value-Added Tax
TransactionCurrency _AccountingDocument TransactionCurrency Transaction Currency
AuthorizationGroup _Customer AuthorizationGroup AuthorizGroup
AssignmentReference _BusinessPartnerItem AssignmentReference Assignment Reference

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_ExprtConfRegItem1.
-- 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: PRUREGITEM1
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW P_RU_ExprtConfRegItem1 AS
SELECT
  RegisterItems.VATReturnOperation AS VATReturnOperation,
  TaxTransfDocument.CompanyCode AS CompanyCode,
  TaxTransfDocument.TaxTransferDocument AS TaxTransferDocument,
  TaxTransfDocument.FiscalYear AS FiscalYear,
  TaxTransfDocument.TaxCode AS TaxCode,
  TaxTransfDocument.CustomsDeclaration AS CustomsDeclaration,
  TaxTransfDocument.CustomsDeclarationItem AS CustomsDeclarationItem,
  TaxTransfDocument.CustomsDeclarationSubitem AS CustomsDeclarationSubitem,
  CCDHeaderData.CustomsOffice AS CustomsOffice,
  CCDHeaderData.RU_RegistrationInvoiceDate AS RU_RegistrationInvoiceDate,
  CCDHeaderData.CustomsDeclarationExtNmbr AS CustomsDeclarationExtNmbr,
  CCDHeaderData.Customer AS Customer,
  _Customer.BPCustomerName AS BPCustomerName,
  CCDHeaderData.RU_TransportationType AS RU_TransportationType,
  CCDHeaderData.RU_TranspDocumentType AS RU_TranspDocumentType,
  CCDItemData.CommodityCode AS CommodityCode,
  CCDItemData.Material AS Material,
  _MaterialDescription.ProductDescription AS MaterialDesc,
  CCDSubItemData.Delivery AS Delivery,
  _DeliveryDocument.DeliveryDate AS DeliveryDate,
  CCDSubItemData.Quantity AS Quantity,
  CCDSubItemData.SalesUnit AS SalesUnit,
  CCDHeaderData.ExportConfirmationHeaderDate AS ExportConfirmationHeaderDate,
  CCDSubItemData.ExportConfirmationSubitemDate AS ExportConfirmationSubitemDate,
  CCDSubItemData.BillingDocument AS BillingDocument,
  TaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  _AccountingDocument.CompanyCodeCurrency AS CompanyCodeCurrency,
  TaxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
  _AccountingDocument.TransactionCurrency AS TransactionCurrency,
  _Customer.AuthorizationGroup AS AuthorizationGroup,
  _BusinessPartnerItem.AssignmentReference AS AssignmentReference
FROM I_RU_ExprtConfRegRptItem AS RegisterItems
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _BusinessPartnerItem ON _BusinessPartnerItem.CompanyCode = TaxTransfDocument.CompanyCode AND _BusinessPartnerItem.BillingDocument = CCDSubItemData.BillingDocument AND _BusinessPartnerItem.FinancialAccountType = 'D'  -- association [1..*]
LEFT OUTER JOIN I_JournalEntry AS _AccountingDocument ON CompanyCode = _AccountingDocument.CompanyCode AND TaxTransferDocument = _AccountingDocument.AccountingDocument AND FiscalYear = _AccountingDocument.FiscalYear  -- association [1..1]
LEFT OUTER JOIN I_ProductDescription AS _MaterialDescription ON Material = _MaterialDescription.Product  -- association [1..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [1..1]
LEFT OUTER JOIN I_DeliveryDocument AS _DeliveryDocument ON Delivery = _DeliveryDocument.DeliveryDocument  -- association [1..1]
;