P_Ru_RecnclnDocDet010

DDL: P_RU_RECNCLNDOCDET010 SQL: PRURECDOCDET010 Type: view CONSUMPTION Package: GLO_FIN_IS_RU
7 Fields 1 Data Sources

Document Determination - Final

P_Ru_RecnclnDocDet010 is a Consumption CDS View that provides data about "Document Determination - Final" in SAP S/4HANA. It reads from 1 data source (P_Ru_RecnclnDocDet009) and exposes 7 fields. Part of development package GLO_FIN_IS_RU.

Data Sources (1)

SourceAliasJoin Type
P_Ru_RecnclnDocDet009 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 PRURECDOCDET010 view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (7)

KeyFieldSource TableSource FieldDescription
CompanyCode P_Ru_RecnclnDocDet009 CompanyCode Receiver Company Code
AccountingDocument P_Ru_RecnclnDocDet009 AccountingDocument Journal Entry
FiscalYear P_Ru_RecnclnDocDet009 FiscalYear G/L Fiscal Year
AssignmentReference P_Ru_RecnclnDocDet009 AssignmentReference Assignment Reference
FinancialAccountType P_Ru_RecnclnDocDet009 FinancialAccountType Fin. Account Type
Supplier
Customer

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_RecnclnDocDet010.
-- 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: PRURECDOCDET010

CREATE VIEW P_Ru_RecnclnDocDet010 AS
SELECT
  Final.CompanyCode AS CompanyCode,
  Final.AccountingDocument AS AccountingDocument,
  Final.FiscalYear AS FiscalYear,
  Final.AssignmentReference AS AssignmentReference,
  Final.FinancialAccountType AS FinancialAccountType,
  coalesce(Final.Supplier,'') AS Supplier,
  coalesce(Final.Customer,'') AS Customer
FROM P_Ru_RecnclnDocDet009 AS Final
;

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