P_RU_FirstSuplrCustAccDocItem

DDL: P_RU_FIRSTSUPLRCUSTACCDOCITEM SQL: PRUFSUPCUSITEM Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU
13 Fields 2 Data Sources 1 Associations

First Supplier/Customer item in Accounting Document

P_RU_FirstSuplrCustAccDocItem 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_FirstSuplrCustAccDocItem1, P_RU_SuplrCustAcctgDocItem0) and exposes 13 fields. It has 1 association to related views. Part of development package GLO_FIN_IS_VAT_RU.

Data Sources (2)

SourceAliasJoin Type
P_RU_FirstSuplrCustAccDocItem1 AccDocFirstItem from
P_RU_SuplrCustAcctgDocItem0 AccDocItems inner

Associations (1)

CardinalityTargetAliasCondition
[0..1] P_RU_OneTimeAcctData _OneTimeAcctData _OneTimeAcctData.CompanyCode = AccDocFirstItem.CompanyCode and _OneTimeAcctData.AccountingDocument = AccDocFirstItem.AccountingDocument and _OneTimeAcctData.FiscalYear = AccDocFirstItem.FiscalYear and _OneTimeAcctData.AccountingDocumentItem = AccDocFirstItem.AccountingDocumentItem

Annotations (6)

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

Fields (13)

KeyFieldSource TableSource FieldDescription
CompanyCode P_RU_FirstSuplrCustAccDocItem1 CompanyCode Receiver Company Code
AccountingDocument P_RU_FirstSuplrCustAccDocItem1 AccountingDocument Journal Entry
FiscalYear P_RU_FirstSuplrCustAccDocItem1 FiscalYear G/L Fiscal Year
AccountingDocumentItem P_RU_FirstSuplrCustAccDocItem1 AccountingDocumentItem Posting View Item
FinancialAccountType P_RU_SuplrCustAcctgDocItem0 FinancialAccountType Fin. Account Type
Customer P_RU_SuplrCustAcctgDocItem0 Customer Sold-to Party
Supplier P_RU_SuplrCustAcctgDocItem0 Supplier Supplier
BranchAccount P_RU_SuplrCustAcctgDocItem0 BranchAccount Branch Account No.
DebitCreditCode P_RU_SuplrCustAcctgDocItem0 DebitCreditCode Single-Character Flag
IsNegativePosting P_RU_SuplrCustAcctgDocItem0 IsNegativePosting Negative Posting
TransactionCurrency P_RU_SuplrCustAcctgDocItem0 TransactionCurrency Transaction Currency
AssignmentReference P_RU_SuplrCustAcctgDocItem0 AssignmentReference Assignment Reference
_OneTimeAcctData _OneTimeAcctData

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_FirstSuplrCustAccDocItem.
-- 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: PRUFSUPCUSITEM

CREATE VIEW P_RU_FirstSuplrCustAccDocItem AS
SELECT
  AccDocFirstItem.CompanyCode AS CompanyCode,
  AccDocFirstItem.AccountingDocument AS AccountingDocument,
  AccDocFirstItem.FiscalYear AS FiscalYear,
  AccDocFirstItem.AccountingDocumentItem AS AccountingDocumentItem,
  AccDocItems.FinancialAccountType AS FinancialAccountType,
  AccDocItems.Customer AS Customer,
  AccDocItems.Supplier AS Supplier,
  AccDocItems.BranchAccount AS BranchAccount,
  AccDocItems.DebitCreditCode AS DebitCreditCode,
  AccDocItems.IsNegativePosting AS IsNegativePosting,
  AccDocItems.TransactionCurrency AS TransactionCurrency,
  AccDocItems.AssignmentReference AS AssignmentReference
FROM P_RU_FirstSuplrCustAccDocItem1 AS AccDocFirstItem
INNER JOIN P_RU_SuplrCustAcctgDocItem0 AS AccDocItems ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_RU_OneTimeAcctData AS _OneTimeAcctData ON _OneTimeAcctData.CompanyCode = AccDocFirstItem.CompanyCode AND _OneTimeAcctData.AccountingDocument = AccDocFirstItem.AccountingDocument AND _OneTimeAcctData.FiscalYear = AccDocFirstItem.FiscalYear AND _OneTimeAcctData.AccountingDocumentItem = AccDocFirstItem.AccountingDocumentItem  -- association [0..1]
;

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