P_Ru_RecnclnDocDet001

DDL: P_RU_RECNCLNDOCDET001 SQL: PRURECDOCDET001 Type: view CONSUMPTION Package: GLO_FIN_IS_RU
7 Fields

Document Determination - Invoice

P_Ru_RecnclnDocDet001 is a Consumption CDS View that provides data about "Document Determination - Invoice" in SAP S/4HANA. Part of development package GLO_FIN_IS_RU.

Annotations (8)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PRURECDOCDET001 view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (7)

KeyFieldSource TableSource FieldDescription
CompanyCode _Invoice CompanyCode Receiver Company Code
AccountingDocument _Invoice AccountingDocument Journal Entry
FiscalYear _Invoice FiscalYear G/L Fiscal Year
AssignmentReference _Invoice AssignmentReference Assignment Reference
FinancialAccountType _Invoice FinancialAccountType Fin. Account Type
Supplier _Invoice Supplier Supplier
Customer _Invoice 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_RecnclnDocDet001.
-- 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: PRURECDOCDET001

CREATE VIEW P_Ru_RecnclnDocDet001 AS
SELECT
  _Invoice.CompanyCode AS CompanyCode,
  _Invoice.AccountingDocument AS AccountingDocument,
  _Invoice.FiscalYear AS FiscalYear,
  _Invoice.AssignmentReference AS AssignmentReference,
  _Invoice.FinancialAccountType AS FinancialAccountType,
  _Invoice.Supplier AS Supplier,
  _Invoice.Customer AS Customer
;

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