P_Ru_RecnclnDocDet009

DDL: P_RU_RECNCLNDOCDET009 SQL: PRURECDOCDET009 Type: view CONSUMPTION Package: GLO_FIN_IS_RU

Document Determination - Final

P_Ru_RecnclnDocDet009 is a Consumption CDS View that provides data about "Document Determination - Final" in SAP S/4HANA. It reads from 1 data source (P_Ru_RecnclnDocDet008) and exposes 12 fields. Part of development package GLO_FIN_IS_RU.

Data Sources (1)

SourceAliasJoin Type
P_Ru_RecnclnDocDet008 Final from

Annotations (8)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PRURECDOCDET009 view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (12)

KeyFieldSource TableSource FieldDescription
CompanyCode P_Ru_RecnclnDocDet008 CompanyCode Receiver Company Code
AccountingDocument P_Ru_RecnclnDocDet008 AccountingDocument Journal Entry
FiscalYear P_Ru_RecnclnDocDet008 FiscalYear G/L Fiscal Year
AssignmentReference P_Ru_RecnclnDocDet008 AssignmentReference Assignment Reference
FinancialAccountType P_Ru_RecnclnDocDet008 FinancialAccountType Fin. Account Type
Supplier P_Ru_RecnclnDocDet008 Supplier Supplier
Customer P_Ru_RecnclnDocDet008 Customer Sold-to Party
Invoice
Payment
Barter
BoE
ExchRateDiff

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_RecnclnDocDet009.
-- 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: PRURECDOCDET009

CREATE VIEW P_Ru_RecnclnDocDet009 AS
SELECT
  Final.CompanyCode AS CompanyCode,
  Final.AccountingDocument AS AccountingDocument,
  Final.FiscalYear AS FiscalYear,
  Final.AssignmentReference AS AssignmentReference,
  Final.FinancialAccountType AS FinancialAccountType,
  Final.Supplier AS Supplier,
  Final.Customer AS Customer,
  min( Final.Invoice ) AS Invoice,
  min( Final.Payment ) AS Payment,
  min( Final.Barter ) AS Barter,
  min( Final.BoE ) AS BoE,
  min( Final.ExchRateDiff ) AS ExchRateDiff
FROM P_Ru_RecnclnDocDet008 AS Final
;