P_RU_OperAcctgDocItemNegPost

DDL: P_RU_OPERACCTGDOCITEMNEGPOST SQL: PRUACCDOCITNEGP Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU

VAT Reporting: Primary Document Selection

P_RU_OperAcctgDocItemNegPost is a Consumption CDS View that provides data about "VAT Reporting: Primary Document Selection" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 4 fields. Part of development package GLO_FIN_IS_VAT_RU.

1 data source(s) 4 fields

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (6)

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

Fields (4)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode
AccountingDocument AccountingDocument
FiscalYear FiscalYear
IsNegativePosting IsNegativePosting 
@VDM.private: true
@VDM.viewType: #CONSUMPTION
@AbapCatalog.sqlViewName: 'PRUACCDOCITNEGP'
@AbapCatalog.compiler.compareFilter:true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #NOT_REQUIRED
define view P_RU_OperAcctgDocItemNegPost
  as select from I_OperationalAcctgDocItem

{
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  IsNegativePosting
}
where
      AccountingDocumentItem = '001'
  and IsNegativePosting      = 'X'
  
//  as select distinct from I_OperationalAcctgDocItem

//

//{

//  CompanyCode,

//  AccountingDocument,

//  FiscalYear,

//  TaxCode,

//  IsNegativePosting

//}

//where

//      TaxCode              <> ''

//  and IsNegativePosting    =  'X'

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