P_RU_FirstCustAccDocItem

DDL: P_RU_FIRSTCUSTACCDOCITEM SQL: PRUFCUSITEM Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU
5 Fields 2 Data Sources

First Supplier/Customer item in Accounting Document

P_RU_FirstCustAccDocItem is a Consumption CDS View that provides data about "First Supplier/Customer item in Accounting Document" in SAP S/4HANA. It reads from 2 data sources (P_RU_FirstCustAccDocItem1, P_RU_SuplrCustAcctgDocItem0) and exposes 5 fields. Part of development package GLO_FIN_IS_VAT_RU.

Data Sources (2)

SourceAliasJoin Type
P_RU_FirstCustAccDocItem1 AccDocFirstItem from
P_RU_SuplrCustAcctgDocItem0 AccDocItems inner

Annotations (6)

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

Fields (5)

KeyFieldSource TableSource FieldDescription
CompanyCode P_RU_FirstCustAccDocItem1 CompanyCode Receiver Company Code
AccountingDocument P_RU_FirstCustAccDocItem1 AccountingDocument Journal Entry
FiscalYear P_RU_FirstCustAccDocItem1 FiscalYear G/L Fiscal Year
AccountingDocumentItem P_RU_FirstCustAccDocItem1 AccountingDocumentItem Posting View Item
Customer P_RU_SuplrCustAcctgDocItem0 Customer Sold-to Party

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_FirstCustAccDocItem.
-- 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: PRUFCUSITEM

CREATE VIEW P_RU_FirstCustAccDocItem AS
SELECT
  AccDocFirstItem.CompanyCode AS CompanyCode,
  AccDocFirstItem.AccountingDocument AS AccountingDocument,
  AccDocFirstItem.FiscalYear AS FiscalYear,
  AccDocFirstItem.AccountingDocumentItem AS AccountingDocumentItem,
  AccDocItems.Customer AS Customer
FROM P_RU_FirstCustAccDocItem1 AS AccDocFirstItem
INNER JOIN P_RU_SuplrCustAcctgDocItem0 AS AccDocItems ON /* join condition not captured in parsed metadata */
;

Learn More