视图名称:一次性账户的客户行项目
视图类型:基础
视图代码:
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@EndUserText.label: 'One-Time Account Data for Customer Items'
@Analytics: { dataCategory:#DIMENSION}
@Analytics.internalName:#LOCAL
@VDM.viewType: #BASIC
@AbapCatalog.sqlViewName: 'IONETIMECUSTOMER'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey:true
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AbapCatalog.buffering.type: #NONE
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality:#C
@ObjectModel.usageType.sizeCategory: #M
@ObjectModel.usageType.dataClass:#MIXED
@ObjectModel.representativeKey: 'AccountingDocumentItem'
@ObjectModel.supportedCapabilities: [ #CDS_MODELING_DATA_SOURCE , #CDS_MODELING_ASSOCIATION_TARGET ]
@Metadata.allowExtensions:true
@Metadata.ignorePropagatedAnnotations: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@AccessControl.privilegedAssociations: ['_Address']
define view I_OneTimeAccountCustomer
as select from bsec
association [1..1] to I_CompanyCode as _CompanyCode on $projection.CompanyCode = _CompanyCode.CompanyCode
association [1..1] to I_JournalEntry as _JournalEntry on $projection.CompanyCode = _JournalEntry.CompanyCode
and $projection.AccountingDocument = _JournalEntry.AccountingDocument
and $projection.FiscalYear = _JournalEntry.FiscalYear
association [0..1] to I_FiscalYearForCompanyCode as _FiscalYear on $projection.FiscalYear = _FiscalYear.FiscalYear
and $projection.CompanyCode = _FiscalYear.CompanyCode
association [0..1] to I_Address as _Address on $projection.AddressID = _Address.AddressID
association [1..1] to I_OperationalAcctgDocItem as _OperationalAcctgDocItem on _OperationalAcctgDocItem.CompanyCode = $projection.CompanyCode
and _OperationalAcctgDocItem.AccountingDocument = $projection.AccountingDocument
and _OperationalAcctgDocItem.FiscalYear = $projection.FiscalYear
and _OperationalAcctgDocItem.AccountingDocumentItem = $projection.AccountingDocumentItem
association [1..1] to I_CustomerCompany as _CustomerCompany on _CustomerCompany.CompanyCode = $projection.CompanyCode
and _CustomerCompany.Customer = $projection.Customer
{
@ObjectModel.foreignKey.association: '_CompanyCode'
key bsec.bukrs as CompanyCode,
@ObjectModel.foreignKey.association: '_JournalEntry'
key bsec.belnr as AccountingDocument,
@ObjectModel.foreignKey.association: '_FiscalYear'
key bsec.gjahr as FiscalYear,
key bsec.buzei as AccountingDocumentItem,
cast(bsec.name1 as ad_name1) as BusinessPartnerName1,
cast(bsec.name2 as ad_name2) as BusinessPartnerName2,
cast(bsec.name3 as ad_name3) as BusinessPartnerName3,
cast(bsec.name4 as ad_name4) as BusinessPartnerName4,
bsec.land1 as Country,
cast(bsec.ort01 as ad_city1) as CityName,
bsec.pfach as POBox,
bsec.pstl2 as POBoxPostalCode,
bsec.pstlz as PostalCode,
bsec.regio as Region,
bsec.stcd1 as TaxID1,
bsec.stcd2 as TaxID2,
bsec.stcd3 as TaxID3,
bsec.stcd4 as TaxID4,
bsec.stcd5 as TaxID5,
bsec.stras as StreetAddressName,
bsec.stcdt as TaxNumberType,
bsec.adrnr as AddressID,
bsec.intad as AccountingClerkInternetAddress,
cast(bsec.stkzn as bu_natural_person) as IsNaturalPerson,
bsec.begru as AuthorizationGroup,
case bsec.xcpdk when 'X' then cast('' as farp_isalternativepayer) else cast ('X' as farp_isalternativepayer)
end as PayerIsAlternativePayer,
_OperationalAcctgDocItem.Customer as Customer,
_CompanyCode,
_JournalEntry,
_FiscalYear,
_Address,
_OperationalAcctgDocItem,
_CustomerCompany
}
where
_OperationalAcctgDocItem.FinancialAccountType = 'D'
事务代码:一次性客户的行项目
视图结构:
字段名称 | 技术名称 |
---|---|
公司代码 | COMPANYCODE |
凭证编号 | ACCOUNTINGDOCUMENT |
会计年度 | FISCALYEAR |
项目 | ACCOUNTINGDOCUMENTITEM |
名称 | BUSINESSPARTNERNAME1 |
名称 2 | BUSINESSPARTNERNAME2 |
名称 3 | BUSINESSPARTNERNAME3 |
名称 4 | BUSINESSPARTNERNAME4 |
国家/地区 | COUNTRY |
城市 | CITYNAME |
邮政信箱 | POBOX |
邮箱邮政编码 | POBOXPOSTALCODE |
邮政编码 | POSTALCODE |
地区 | REGION |
税号 1 | TAXID1 |
税号 2 | TAXID2 |
税号3 | TAXID3 |
税号4 | TAXID4 |
税号 5 | TAXID5 |
街道 | STREETADDRESSNAME |
税号类型 | TAXNUMBERTYPE |
地址 | ADDRESSID |
员工的互联网 | ACCOUNTINGCLERKINTERNETADDRESS |
自然人 | ISNATURALPERSON |
权限组 | AUTHORIZATIONGROUP |
是备选付款方 | PAYERISALTERNATIVEPAYER |
客户 | CUSTOMER |