I_NO_BusinessPartnerAmount

DDL: I_NO_BUSINESSPARTNERAMOUNT Type: view_entity COMPOSITE
28 Fields 3 Data Sources

Norway Customer Line Item CA BP Amount

I_NO_BusinessPartnerAmount is a Composite CDS View that provides data about "Norway Customer Line Item CA BP Amount" in SAP S/4HANA. It reads from 3 data sources (I_CADocumentBPItem, I_CADocumentBPItem, I_CADocumentBPItem) and exposes 28 fields with key fields CADocumentNumber, CABPItemNumber, CASubItemNumber, BusinessPartner, CABPItemNumber.

Data Sources (3)

SourceAliasJoin Type
I_CADocumentBPItem ficaitem union_all
I_CADocumentBPItem ficaitem union_all
I_CADocumentBPItem I_CADocumentBPItem from

Parameters (2)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Norway Customer Line Item CA BP Amount view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber CADocumentNumber Local Crcy Amt
KEY CABPItemNumber CABPItemNumber Item
KEY CASubItemNumber CASubItemNumber Subitem
KEY BusinessPartner BusinessPartner Issuing Authority
CAAmountInLocalCurrency Local Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CAPostingDate CAPostingDate Posting Date
CAPostingDateOfClearingDoc CAPostingDateOfClearingDoc Clrg Post. Date
CompanyCode CompanyCode Receiver Company Code
CADocumentNumber Local Crcy Amt
KEY CABPItemNumber I_CADocumentBPItem CABPItemNumber Item
KEY CASubItemNumber I_CADocumentBPItem CASubItemNumber Subitem
KEY BusinessPartner I_CADocumentBPItem BusinessPartner Issuing Authority
CAAmountInLocalCurrency Local Crcy Amt
CompanyCodeCurrency I_CADocumentBPItem CompanyCodeCurrency Local Currency
CAPostingDate I_CADocumentBPItem CAPostingDate Posting Date
CAPostingDateOfClearingDoc I_CADocumentBPItem CAPostingDateOfClearingDoc Clrg Post. Date
CompanyCode I_CADocumentBPItem CompanyCode Receiver Company Code
CADocumentNumber Local Crcy Amt
KEY CABPItemNumber I_CADocumentBPItem CABPItemNumber Item
KEY CASubItemNumber I_CADocumentBPItem CASubItemNumber Subitem
KEY BusinessPartner I_CADocumentBPItem BusinessPartner Issuing Authority
CAAmountInLocalCurrency Local Crcy Amt
CompanyCodeCurrency I_CADocumentBPItem CompanyCodeCurrency Local Currency
CAPostingDate fica_itm_bp_clear CAPostingDate Posting Date
CAPostingDateOfClearingDoc I_CADocumentBPItem CAPostingDateOfClearingDoc Clrg Post. Date
CompanyCode I_CADocumentBPItem CompanyCode Receiver Company Code
CAClosingBalanceLocalAmount

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 I_NO_BusinessPartnerAmount.
-- 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_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_from

CREATE VIEW I_NO_BusinessPartnerAmount AS
SELECT
  CADocumentNumber,
  CABPItemNumber,
  CASubItemNumber,
  BusinessPartner,
  cast(CAAmountInLocalCurrency as caopeningbalancelocalamount ) AS CAAmountInLocalCurrency,
  CompanyCodeCurrency,
  CAPostingDate,
  CAPostingDateOfClearingDoc,
  CompanyCode,
  cast( ficaitem.CAAmountInLocalCurrency * -1 as caopeningbalancelocalamount ) AS CAClosingBalanceLocalAmount
FROM I_CADocumentBPItem
-- UNION ALL with additional select branch(es): I_CADocumentBPItem
;

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