P_Ru_RecnclnDocDet004

DDL: P_RU_RECNCLNDOCDET004 SQL: PRURECDOCDET004 Type: view CONSUMPTION Package: GLO_FIN_IS_RU
13 Fields 2 Data Sources

Document Determination - Barter

P_Ru_RecnclnDocDet004 is a Consumption CDS View that provides data about "Document Determination - Barter" in SAP S/4HANA. It reads from 2 data sources (P_RU_RecnclnDocDet000, P_RU_RecnclnDocDet000) and exposes 13 fields. Part of development package GLO_FIN_IS_RU.

Data Sources (2)

SourceAliasJoin Type
P_RU_RecnclnDocDet000 OneSide from
P_RU_RecnclnDocDet000 OtherSide left_outer

Annotations (8)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PRURECDOCDET004 view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (13)

KeyFieldSource TableSource FieldDescription
CompanyCode P_RU_RecnclnDocDet000 CompanyCode Receiver Company Code
AccountingDocument P_RU_RecnclnDocDet000 AccountingDocument Journal Entry
FiscalYear P_RU_RecnclnDocDet000 FiscalYear G/L Fiscal Year
PostingDate P_RU_RecnclnDocDet000 PostingDate Posting Date for GR
DocumentDate P_RU_RecnclnDocDet000 DocumentDate Journal Entry Date
FinancialAccountType P_RU_RecnclnDocDet000 FinancialAccountType Fin. Account Type
AssignmentReference P_RU_RecnclnDocDet000 AssignmentReference Assignment Reference
Supplier P_RU_RecnclnDocDet000 Supplier Supplier
Customer P_RU_RecnclnDocDet000 Customer Sold-to Party
AmountInCompanyCodeCurrency P_RU_RecnclnDocDet000 AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency P_RU_RecnclnDocDet000 CompanyCodeCurrency Local Currency
AmountInTransactionCurrency P_RU_RecnclnDocDet000 AmountInTransactionCurrency Pt Crcy Amt
TransactionCurrency P_RU_RecnclnDocDet000 TransactionCurrency Transaction Currency

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_RecnclnDocDet004.
-- 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: PRURECDOCDET004

CREATE VIEW P_Ru_RecnclnDocDet004 AS
SELECT
  OneSide.CompanyCode AS CompanyCode,
  OneSide.AccountingDocument AS AccountingDocument,
  OneSide.FiscalYear AS FiscalYear,
  OneSide.PostingDate AS PostingDate,
  OneSide.DocumentDate AS DocumentDate,
  OneSide.FinancialAccountType AS FinancialAccountType,
  OneSide.AssignmentReference AS AssignmentReference,
  OneSide.Supplier AS Supplier,
  OneSide.Customer AS Customer,
  OneSide.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  OneSide.CompanyCodeCurrency AS CompanyCodeCurrency,
  OneSide.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  OneSide.TransactionCurrency AS TransactionCurrency
FROM P_RU_RecnclnDocDet000 AS OneSide
LEFT OUTER JOIN P_RU_RecnclnDocDet000 AS OtherSide ON /* join condition not captured in parsed metadata */
;

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