P_RU_ImprtSupplier2

DDL: P_RU_IMPRTSUPPLIER2 SQL: PRUIMPSUPPLIER2 Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU
4 Fields

S/P Ledgers: Import Supplier2

P_RU_ImprtSupplier2 is a Consumption CDS View that provides data about "S/P Ledgers: Import Supplier2" in SAP S/4HANA. Part of development package GLO_FIN_IS_VAT_RU.

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUIMPSUPPLIER2 view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (4)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
Supplier Supplier Supplier

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_ImprtSupplier2.
-- 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: PRUIMPSUPPLIER2

CREATE VIEW P_RU_ImprtSupplier2 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  Supplier
;

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