ESH_N_DEBITMEMOREQUEST

DDL: ESH_N_DEBITMEMOREQUEST SQL: ESH_L_DBTMEMREQ Type: view
30 Fields 1 Data Sources 3 Associations

ESH_N_DEBITMEMOREQUEST is a CDS View in SAP S/4HANA. It reads from 1 data source (I_DEBITMEMOREQUEST) and exposes 30 fields with key field DEBITMEMOREQUEST. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_DEBITMEMOREQUEST I_DEBITMEMOREQUEST from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Associations (3)

CardinalityTargetAliasCondition
[0..1] N_OVERALLORDRELTDBILLGSTATUS _OVERALLORDRELTDBILLGSTATUS $projection.OverallOrdReltdBillgStatus=_OVERALLORDRELTDBILLGSTATUS.OverallOrdReltdBillgStatus
[0..1] N_OVERALLSDPROCESSSTATUS _OVERALLSDPROCESSSTATUS $projection.OverallSDProcessStatus=_OVERALLSDPROCESSSTATUS.OverallSDProcessStatus
[0..1] N_OVERALLSDDOCUMENTRJCNSTATUS _OVERALLSDDOCUMENTREJECTIONSTS $projection.OverallSDDocumentRejectionSts=_OVERALLSDDOCUMENTREJECTIONSTS.OverallSDDocumentRejectionSts

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName ESH_L_DBTMEMREQ view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY DEBITMEMOREQUEST DEBITMEMOREQUEST
BUSINESSPARTNERNAME1
BUSINESSPARTNERNAME2
CREATEDBYUSER CREATEDBYUSER User Name
DEBITMEMOREQUESTDATE DEBITMEMOREQUESTDATE Document Date
DEBITMEMOREQUESTITEMTEXT _ITEM DEBITMEMOREQUESTITEMTEXT
DEBITMEMOREQUESTTYPE DEBITMEMOREQUESTTYPE
DISTRIBUTIONCHANNEL DISTRIBUTIONCHANNEL RefDistCh-Cust/Mat.
DISTRIBUTIONCHANNELNAME
DIVISIONNAME
MATERIAL _ITEM MATERIAL Vehicle Model
MATERIALBYCUSTOMER _ITEM MATERIALBYCUSTOMER Customer Mat.
MATERIALNAME
ORGANIZATIONDIVISION ORGANIZATIONDIVISION Org. Division
OVERALLORDRELTDBILLGSTATUS OVERALLORDRELTDBILLGSTATUS
OVERALLORDRELTDBILLGSTSDESC
OVERALLSDDOCUMENTREJECTIONSTS OVERALLSDDOCUMENTREJECTIONSTS
OVERALLSDPROCESSSTATUS OVERALLSDPROCESSSTATUS
OVERALLSDPROCESSSTATUSDESC
OVRLSDDOCUMENTREJECTIONSTSDESC
PURCHASEORDERBYCUSTOMER PURCHASEORDERBYCUSTOMER Purchase Order Number
SALESDOCUMENTTYPENAME
SALESORGANIZATION SALESORGANIZATION Sales Organization
SALESORGANIZATIONNAME
SDDOCUMENTREASON SDDOCUMENTREASON Order Reason
SDDOCUMENTREASONTEXT
SOLDTOPARTY SOLDTOPARTY Sold-to Party
TOTALNETAMOUNT TOTALNETAMOUNT Total Net Amount
TRANSACTIONCURRENCY TRANSACTIONCURRENCY Transaction Currency
USERDESCRIPTION _CREATEDBYUSER USERDESCRIPTION Full Name

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 ESH_N_DEBITMEMOREQUEST.
-- 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: ESH_L_DBTMEMREQ
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_N_DEBITMEMOREQUEST AS
SELECT
  DEBITMEMOREQUEST,
  _SOLDTOPARTY._STANDARDADDRESS.BUSINESSPARTNERNAME1 AS BUSINESSPARTNERNAME1,
  _SOLDTOPARTY._STANDARDADDRESS.BUSINESSPARTNERNAME2 AS BUSINESSPARTNERNAME2,
  CREATEDBYUSER,
  DEBITMEMOREQUESTDATE,
  _ITEM.DEBITMEMOREQUESTITEMTEXT AS DEBITMEMOREQUESTITEMTEXT,
  DEBITMEMOREQUESTTYPE,
  DISTRIBUTIONCHANNEL,
  _DISTRIBUTIONCHANNEL._TEXT[1: Language = $parameters. P_Language].DISTRIBUTIONCHANNELNAME AS DISTRIBUTIONCHANNELNAME,
  _ORGANIZATIONDIVISION._TEXT[1: Language = $parameters. P_Language].DIVISIONNAME AS DIVISIONNAME,
  _ITEM.MATERIAL AS MATERIAL,
  _ITEM.MATERIALBYCUSTOMER AS MATERIALBYCUSTOMER,
  _ITEM._MATERIAL._TEXT[1: Language = $parameters. P_Language].MATERIALNAME AS MATERIALNAME,
  ORGANIZATIONDIVISION,
  OVERALLORDRELTDBILLGSTATUS,
  _OVERALLORDRELTDBILLGSTATUS[1: Language = $parameters. P_Language].OVERALLORDRELTDBILLGSTSDESC AS OVERALLORDRELTDBILLGSTSDESC,
  OVERALLSDDOCUMENTREJECTIONSTS,
  OVERALLSDPROCESSSTATUS,
  _OVERALLSDPROCESSSTATUS[1: Language = $parameters. P_Language].OVERALLSDPROCESSSTATUSDESC AS OVERALLSDPROCESSSTATUSDESC,
  _OVERALLSDDOCUMENTREJECTIONSTS[1: Language = $parameters. P_Language].OVRLSDDOCUMENTREJECTIONSTSDESC AS OVRLSDDOCUMENTREJECTIONSTSDESC,
  PURCHASEORDERBYCUSTOMER,
  _DEBITMEMOREQUESTTYPE._TEXT[1: Language = $parameters. P_Language].SALESDOCUMENTTYPENAME AS SALESDOCUMENTTYPENAME,
  SALESORGANIZATION,
  _SALESORGANIZATION._TEXT[1: Language = $parameters. P_Language].SALESORGANIZATIONNAME AS SALESORGANIZATIONNAME,
  SDDOCUMENTREASON,
  _SDDOCUMENTREASON._TEXT[1: Language = $parameters. P_Language].SDDOCUMENTREASONTEXT AS SDDOCUMENTREASONTEXT,
  SOLDTOPARTY,
  TOTALNETAMOUNT,
  TRANSACTIONCURRENCY,
  _CREATEDBYUSER.USERDESCRIPTION AS USERDESCRIPTION
FROM I_DEBITMEMOREQUEST
LEFT OUTER JOIN N_OVERALLORDRELTDBILLGSTATUS AS _OVERALLORDRELTDBILLGSTATUS ON OverallOrdReltdBillgStatus=_OVERALLORDRELTDBILLGSTATUS.OverallOrdReltdBillgStatus  -- association [0..1]
LEFT OUTER JOIN N_OVERALLSDPROCESSSTATUS AS _OVERALLSDPROCESSSTATUS ON OverallSDProcessStatus=_OVERALLSDPROCESSSTATUS.OverallSDProcessStatus  -- association [0..1]
LEFT OUTER JOIN N_OVERALLSDDOCUMENTRJCNSTATUS AS _OVERALLSDDOCUMENTREJECTIONSTS ON OverallSDDocumentRejectionSts=_OVERALLSDDOCUMENTREJECTIONSTS.OverallSDDocumentRejectionSts  -- association [0..1]
;

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