P_RU_InvoicePayment3

DDL: P_RU_INVOICEPAYMENT3 SQL: PRUINVOICEPMNT3 Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU
1 Fields 1 Data Sources

Payment Order Number and Date for Invoice (obsoleted)

P_RU_InvoicePayment3 is a Consumption CDS View that provides data about "Payment Order Number and Date for Invoice (obsoleted)" in SAP S/4HANA. It reads from 1 data source (I_SAPClient) and exposes 1 field. Part of development package GLO_FIN_IS_VAT_RU.

Data Sources (1)

SourceAliasJoin Type
I_SAPClient I_SAPClient from

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUINVOICEPMNT3 view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (1)

KeyFieldSource TableSource FieldDescription
LogicalSystem LogicalSystem Logical System

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_InvoicePayment3.
-- 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: PRUINVOICEPMNT3

CREATE VIEW P_RU_InvoicePayment3 AS
SELECT
  LogicalSystem
FROM I_SAPClient
;

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