FARMLVD_BSITM_CLRTYP_IC

DDL: FARMLVD_BSITM_CLRTYP_IC SQL: FMCLRIC Type: view

Select from ...

FARMLVD_BSITM_CLRTYP_IC is a CDS View that provides data about "Select from ..." in SAP S/4HANA. It reads from 2 data sources (bkpf, FARMLVD_BSITM_CLRTYP) and exposes 18 fields.

Data Sources (2)

SourceAliasJoin Type
bkpf _bkpf left_outer
FARMLVD_BSITM_CLRTYP _clrtyp from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName FMCLRIC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Select from ... view

Fields (18)

KeyFieldSource TableSource FieldDescription
CompanyCode FARMLVD_BSITM_CLRTYP CompanyCode Receiver Company Code
CountryKey FARMLVD_BSITM_CLRTYP CountryKey Country/Reg.
BankStatementShortID FARMLVD_BSITM_CLRTYP BankStatementShortID Statement Short Key
BankStatementItem FARMLVD_BSITM_CLRTYP BankStatementItem Memo Record No.
BankLedgerDocument FARMLVD_BSITM_CLRTYP BankLedgerDocument
SubledgerDocument FARMLVD_BSITM_CLRTYP SubledgerDocument
SubledgerOnAccountDocument FARMLVD_BSITM_CLRTYP SubledgerOnAccountDocument
BankLedgerOnAccountDocument FARMLVD_BSITM_CLRTYP BankLedgerOnAccountDocument
DocumentNo FARMLVD_BSITM_CLRTYP DocumentNo
FiscalYear FARMLVD_BSITM_CLRTYP FiscalYear G/L Fiscal Year
PostingDate FARMLVD_BSITM_CLRTYP PostingDate Posting Date for GR
AmountInOriginalCurrency FARMLVD_BSITM_CLRTYP AmountInOriginalCurrency
AmountInTransactionCurrency FARMLVD_BSITM_CLRTYP AmountInTransactionCurrency Pt Crcy Amt
DebitCreditCode FARMLVD_BSITM_CLRTYP DebitCreditCode Single-Character Flag
ClearingMethod FARMLVD_BSITM_CLRTYP ClearingMethod
INV_CompanyCode bkpf bukrs Value
INV_DocumentNo bkpf belnr SD Document
INV_FiscalYear bkpf gjahr Settlement Year

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 FARMLVD_BSITM_CLRTYP_IC.
-- 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: FMCLRIC

CREATE VIEW FARMLVD_BSITM_CLRTYP_IC AS
SELECT
  _clrtyp.CompanyCode AS CompanyCode,
  _clrtyp.CountryKey AS CountryKey,
  _clrtyp.BankStatementShortID AS BankStatementShortID,
  _clrtyp.BankStatementItem AS BankStatementItem,
  _clrtyp.BankLedgerDocument AS BankLedgerDocument,
  _clrtyp.SubledgerDocument AS SubledgerDocument,
  _clrtyp.SubledgerOnAccountDocument AS SubledgerOnAccountDocument,
  _clrtyp.BankLedgerOnAccountDocument AS BankLedgerOnAccountDocument,
  _clrtyp.DocumentNo AS DocumentNo,
  _clrtyp.FiscalYear AS FiscalYear,
  _clrtyp.PostingDate AS PostingDate,
  _clrtyp.AmountInOriginalCurrency AS AmountInOriginalCurrency,
  _clrtyp.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  _clrtyp.DebitCreditCode AS DebitCreditCode,
  _clrtyp.ClearingMethod AS ClearingMethod,
  _bkpf.bukrs AS INV_CompanyCode,
  _bkpf.belnr AS INV_DocumentNo,
  _bkpf.gjahr AS INV_FiscalYear
FROM FARMLVD_BSITM_CLRTYP AS _clrtyp
LEFT OUTER JOIN bkpf AS _bkpf ON /* join condition not captured in parsed metadata */
;