P_SI_CustomerVendorLineItem

DDL: P_SI_CUSTOMERVENDORLINEITEM Type: view_entity COMPOSITE
10 Fields 2 Data Sources

P_SI_CustomerVendorLineItem is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (P_SI_FirstDbtrCrdtrRblsPyblMin, I_JournalEntry) and exposes 10 fields with key fields CompanyCode, AccountingDocument, FiscalYear.

Data Sources (2)

SourceAliasJoin Type
P_SI_FirstDbtrCrdtrRblsPyblMin _CustomerSupplierLine inner
I_JournalEntry I_JournalEntry from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_JournalEntry CompanyCode Receiver Company Code
KEY AccountingDocument I_JournalEntry AccountingDocument Journal Entry
KEY FiscalYear I_JournalEntry FiscalYear G/L Fiscal Year
AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem Posting View Item
ClearingAccountingDocument I_OperationalAcctgDocItem ClearingAccountingDocument Clearing Journal Entry
Customer I_OperationalAcctgDocItem Customer Sold-to Party
Supplier I_OperationalAcctgDocItem Supplier Supplier
DocumentItemText I_OperationalAcctgDocItem DocumentItemText Text
VATRegistration I_OperationalAcctgDocItem VATRegistration VAT Registration No.
SupplyingCountry I_OperationalAcctgDocItem SupplyingCountry Supplying Ctry/Reg.

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_SI_CustomerVendorLineItem.
-- 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.

CREATE VIEW P_SI_CustomerVendorLineItem AS
SELECT
  I_JournalEntry.CompanyCode AS CompanyCode,
  I_JournalEntry.AccountingDocument AS AccountingDocument,
  I_JournalEntry.FiscalYear AS FiscalYear,
  I_OperationalAcctgDocItem.AccountingDocumentItem AS AccountingDocumentItem,
  I_OperationalAcctgDocItem.ClearingAccountingDocument AS ClearingAccountingDocument,
  I_OperationalAcctgDocItem.Customer AS Customer,
  I_OperationalAcctgDocItem.Supplier AS Supplier,
  I_OperationalAcctgDocItem.DocumentItemText AS DocumentItemText,
  I_OperationalAcctgDocItem.VATRegistration AS VATRegistration,
  I_OperationalAcctgDocItem.SupplyingCountry AS SupplyingCountry
FROM I_JournalEntry
INNER JOIN P_SI_FirstDbtrCrdtrRblsPyblMin AS _CustomerSupplierLine ON /* join condition not captured in parsed metadata */
;

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