R_FinAPARClearingProposalItmTP

DDL: R_FINAPARCLEARINGPROPOSALITMTP Type: view_entity TRANSACTIONAL Package: FIN_APAR_AI_CLEARING_CORE
32 Fields 1 Data Sources 6 Associations

APAR Clearing Proposal Item - TP

R_FinAPARClearingProposalItmTP is a Transactional CDS View that provides data about "APAR Clearing Proposal Item - TP" in SAP S/4HANA. It reads from 1 data source (I_FinAPARClearingProposalItm) and exposes 32 fields with key fields FinAPARClearingProposalSetUUID, FinAPARClearingProposalGrpUUID, CompanyCode, FiscalYear, AccountingDocument. It has 6 associations to related views. Part of development package FIN_APAR_AI_CLEARING_CORE.

Data Sources (1)

SourceAliasJoin Type
I_FinAPARClearingProposalItm I_FinAPARClearingProposalItm from

Associations (6)

CardinalityTargetAliasCondition
[1..1] R_FinAPARClearingProposalSetTP _ProposalSet $projection.FinAPARClearingProposalSetUUID = _ProposalSet.FinAPARClearingProposalSetUUID
[0..*] I_AccountingDocumentTypeText _AccountingDocumentTypeText $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType
[0..1] I_OplAcctgDocItemClrgStatus _ItemClearingStatus $projection.ClearingStatus = _ItemClearingStatus.ClearingStatus
[0..1] I_Customer _Customer $projection.Customer = _Customer.Customer
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label APAR Clearing Proposal Item - TP view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AccessControl.personalData.blocking #REQUIRED view

Fields (32)

KeyFieldSource TableSource FieldDescription
KEY FinAPARClearingProposalSetUUID FinAPARClearingProposalSetUUID
KEY FinAPARClearingProposalGrpUUID FinAPARClearingProposalGrpUUID
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
AccountingDocumentType AccountingDocumentType Journal Entry Type
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
Customer Customer Sold-to Party
Supplier Supplier Supplier
FinancialAccountType FinancialAccountType Fin. Account Type
DocumentItemText DocumentItemText Text
AssignmentReference AssignmentReference Assignment Reference
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
InvoiceReference InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
InvoiceItemReference InvoiceItemReference Item
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
ClearingJournalEntry ClearingJournalEntry Clrng doc.
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
DocumentReferenceID DocumentReferenceID Reference
SpecialGLCode SpecialGLCode Special G/L Ind
_OperationalAcctgDocItem _OperationalAcctgDocItem
_ProposalGrp _ProposalGrp
_ProposalSet _ProposalSet
_Customer _Customer
_Supplier _Supplier
_CompanyCode _CompanyCode
_AccountingDocumentTypeText _AccountingDocumentTypeText
_ItemClearingStatus _ItemClearingStatus

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 R_FinAPARClearingProposalItmTP.
-- 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.

CREATE VIEW R_FinAPARClearingProposalItmTP AS
SELECT
  FinAPARClearingProposalSetUUID,
  FinAPARClearingProposalGrpUUID,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  AccountingDocumentType,
  DocumentDate,
  PostingDate,
  Customer,
  Supplier,
  FinancialAccountType,
  DocumentItemText,
  AssignmentReference,
  TransactionCurrency,
  AmountInTransactionCurrency,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  InvoiceItemReference,
  FollowOnDocumentType,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  DocumentReferenceID,
  SpecialGLCode
FROM I_FinAPARClearingProposalItm
LEFT OUTER JOIN R_FinAPARClearingProposalSetTP AS _ProposalSet ON FinAPARClearingProposalSetUUID = _ProposalSet.FinAPARClearingProposalSetUUID  -- association [1..1]
LEFT OUTER JOIN I_AccountingDocumentTypeText AS _AccountingDocumentTypeText ON AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType  -- association [0..*]
LEFT OUTER JOIN I_OplAcctgDocItemClrgStatus AS _ItemClearingStatus ON ClearingStatus = _ItemClearingStatus.ClearingStatus  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
;

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