P_HU_SD_AUDITREPORTAGGR
P_HU_SD_AUDITREPORTAGGR is a CDS View in S/4HANA. It contains 14 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_HU_SD_AUDITINVOICE | view_entity | from | COMPOSITE |
Fields (14)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CustomerInvoiceType | CustomerInvoiceType | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| GrossAmount | GrossAmount | 1 | |
| NetPriceAmount | NetPriceAmount | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PostingDate | PostingDate | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxFulfillmentDate | TaxFulfillmentDate | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_HU_SD_AUDITREPORTAGGR (
COMPANYCODE,
COMPANYCODECURRENCY,
CUSTOMERINVOICETYPE,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
GROSSAMOUNT,
NETPRICEAMOUNT,
ORIGINALREFERENCEDOCUMENT,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
TAXAMOUNT,
TAXAMOUNTINCOCODECRCY,
TAXFULFILLMENTDATE
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA