P_RO_SAFTSlsInvoiceItemAmount

DDL: P_RO_SAFTSLSINVOICEITEMAMOUNT Type: view_entity CONSUMPTION
15 Fields 7 Data Sources

P_RO_SAFTSlsInvoiceItemAmount is a Consumption CDS View in SAP S/4HANA. It reads from 7 data sources and exposes 15 fields with key fields StatryRptCategory, StatryRptgEntity, StatryRptRunID, SourceLedger, CompanyCode.

Data Sources (7)

SourceAliasJoin Type
I_JournalEntry Bkpf inner
I_OperationalAcctgDocItem Bseg inner
I_CompanyCode CompanyCode inner
I_RO_SAFTDocumentTypeMap DocType inner
I_StRpJournalEntryHeaderLog Log from
P_RO_SAFTJournalEntryItemExc P_RO_SAFTJournalEntryItemExc inner
P_RO_SAFTROTAXCODE TaxCountry inner

Parameters (1)

NameTypeDefault
P_AlternativeGLAccountIsUsed saft_ro_alt_gl_account_flag

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
VDM.private true view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY StatryRptCategory I_StRpJournalEntryHeaderLog StatryRptCategory Report ID
KEY StatryRptgEntity I_StRpJournalEntryHeaderLog StatryRptgEntity Reporting Entity
KEY StatryRptRunID I_StRpJournalEntryHeaderLog StatryRptRunID Report Run ID
KEY SourceLedger Acdoca SourceLedger Source Ledger
KEY CompanyCode Acdoca CompanyCode Receiver Company Code
KEY FiscalYear Acdoca FiscalYear G/L Fiscal Year
KEY AccountingDocument Acdoca AccountingDocument Journal Entry
KEY LedgerGLLineItem Acdoca LedgerGLLineItem Journal Entry Item
KEY Ledger Acdoca Ledger Ledger
PostingDate Acdoca PostingDate Posting Date for GR
CompanyCodeCurrency Acdoca CompanyCodeCurrency Local Currency
TransactionCurrency Acdoca TransactionCurrency Transaction Currency
TaxItemGroup I_OperationalAcctgDocItem TaxItemGroup Tax doc. item number
TaxCode I_OperationalAcctgDocItem TaxCode Tax Code
DebitCreditCode Acdoca DebitCreditCode Single-Character Flag

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_RO_SAFTSlsInvoiceItemAmount.
-- 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.
-- Parameters: P_AlternativeGLAccountIsUsed : saft_ro_alt_gl_account_flag

CREATE VIEW P_RO_SAFTSlsInvoiceItemAmount AS
SELECT
  Log.StatryRptCategory AS StatryRptCategory,
  Log.StatryRptgEntity AS StatryRptgEntity,
  Log.StatryRptRunID AS StatryRptRunID,
  Acdoca.SourceLedger AS SourceLedger,
  Acdoca.CompanyCode AS CompanyCode,
  Acdoca.FiscalYear AS FiscalYear,
  Acdoca.AccountingDocument AS AccountingDocument,
  Acdoca.LedgerGLLineItem AS LedgerGLLineItem,
  Acdoca.Ledger AS Ledger,
  Acdoca.PostingDate AS PostingDate,
  Acdoca.CompanyCodeCurrency AS CompanyCodeCurrency,
  Acdoca.TransactionCurrency AS TransactionCurrency,
  Bseg.TaxItemGroup AS TaxItemGroup,
  Bseg.TaxCode AS TaxCode,
  Acdoca.DebitCreditCode AS DebitCreditCode
FROM I_StRpJournalEntryHeaderLog AS Log
INNER JOIN I_JournalEntry AS Bkpf ON /* join condition not captured in parsed metadata */
INNER JOIN I_RO_SAFTDocumentTypeMap AS DocType ON /* join condition not captured in parsed metadata */
INNER JOIN P_RO_SAFTJournalEntryItemExc ON /* join condition not captured in parsed metadata */
INNER JOIN I_OperationalAcctgDocItem AS Bseg ON /* join condition not captured in parsed metadata */
INNER JOIN I_CompanyCode AS CompanyCode ON /* join condition not captured in parsed metadata */
INNER JOIN P_RO_SAFTROTAXCODE AS TaxCountry ON /* join condition not captured in parsed metadata */
;

Learn More