P_RU_ExprtConfRegItem2
RCTD Items
P_RU_ExprtConfRegItem2 is a Consumption CDS View that provides data about "RCTD Items" in SAP S/4HANA. It reads from 1 data source (P_RU_ExprtConfRegItem1) and exposes 29 fields. Part of development package GLO_FIN_IS_VAT_RU_EXP_CONF_REG.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_RU_ExprtConfRegItem1 | P_RU_ExprtConfRegItem1 | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PRUREGITEM2 | 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 | RCTD Items | view |
Fields (29)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| VATReturnOperation | VATReturnOperation | Operation Code | ||
| CompanyCode | RegisterItems | CompanyCode | Receiver Company Code | |
| TaxTransferDocument | TaxTransferDocument | Document Number | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| TaxCode | TaxCode | Tax Code | ||
| CustomsDeclaration | CustomsDeclaration | Cus. Decl. No. | ||
| CustomsDeclarationItem | CustomsDeclarationItem | |||
| CustomsDeclarationSubitem | CustomsDeclarationSubitem | Subitem Number | ||
| CustomsOffice | CustomsOffice | |||
| RU_RegistrationInvoiceDate | RU_RegistrationInvoiceDate | |||
| CustomsDeclarationExtNmbr | CustomsDeclarationExtNmbr | |||
| Customer | Customer | Sold-to Party | ||
| BPCustomerName | BPCustomerName | Name of Customer | ||
| RU_TransportationType | ||||
| RU_TranspDocumentType | ||||
| CommodityCode | CommodityCode | Commodity Code | ||
| Material | Material | Vehicle Model | ||
| MaterialDesc | MaterialDesc | Description | ||
| Delivery | Delivery | Delivery Status | ||
| DeliveryDate | DeliveryDate | Delivery Date | ||
| Quantity | Quantity | Value | ||
| SalesUnit | SalesUnit | Unit | ||
| ExportConfirmationDate | ExportConfirmationDate | |||
| BillingDocument | BillingDocument | SD Document | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AuthorizationGroup | RegisterItems | AuthorizationGroup | AuthorizGroup |
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_ExprtConfRegItem2.
-- 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: PRUREGITEM2
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id
CREATE VIEW P_RU_ExprtConfRegItem2 AS
SELECT
VATReturnOperation,
RegisterItems.CompanyCode AS CompanyCode,
TaxTransferDocument,
FiscalYear,
TaxCode,
CustomsDeclaration,
CustomsDeclarationItem,
CustomsDeclarationSubitem,
CustomsOffice,
RU_RegistrationInvoiceDate,
CustomsDeclarationExtNmbr,
Customer,
BPCustomerName,
cast(RegisterItems.RU_TransportationType as char2) AS RU_TransportationType,
cast(RU_TranspDocumentType as char2) AS RU_TranspDocumentType,
CommodityCode,
Material,
MaterialDesc,
Delivery,
DeliveryDate,
Quantity,
SalesUnit,
ExportConfirmationDate,
BillingDocument,
TaxBaseAmountInCoCodeCrcy,
CompanyCodeCurrency,
TaxBaseAmountInTransCrcy,
TransactionCurrency,
RegisterItems.AuthorizationGroup AS AuthorizationGroup
FROM P_RU_ExprtConfRegItem1
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA