C_CAPaymentListGroup
Payment Group
C_CAPaymentListGroup is a Consumption CDS View that provides data about "Payment Group" in SAP S/4HANA. It reads from 1 data source (P_CAPaymentListGroup) and exposes 24 fields with key fields CAMassRunDate, CAMassRunID, CAInternalPaymentGroup, TransactionCurrency. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CAPaymentListGroup | P_CAPaymentListGroup | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CAPaymentMethod | _CAPaymentMethod | $projection.CAPaymentMethod = _CAPaymentMethod.CAPaymentMethod and $projection.CompanyCodeCountry = _CAPaymentMethod.Country |
| [0..*] | C_CAPaytListGrpPayment | _CAPaytListGrpPayment | $projection.CAMassRunDate = _CAPaytListGrpPayment.CAMassRunDate and $projection.CAMassRunID = _CAPaytListGrpPayment.CAMassRunID and $projection.CAInternalPaymentGroup = _CAPaytListGrpPayment.CAInternalPaymentGroup and $projection.TransactionCurrency = _CAPaytListGrpPayment.TransactionCurrency |
| [0..*] | C_CAPaytListGrpRepaymentReq | _CAPaytListGrpRepaymentReq | $projection.CAMassRunDate = _CAPaytListGrpRepaymentReq.CAMassRunDate and $projection.CAMassRunID = _CAPaytListGrpRepaymentReq.CAMassRunID and $projection.CAInternalPaymentGroup = _CAPaytListGrpRepaymentReq.CAInternalPaymentGroup and $projection.TransactionCurrency = _CAPaytListGrpRepaymentReq.TransactionCurrency |
| [0..*] | C_CAPaytListGrpPaymentOrder | _CAPaytListGrpPaymentOrder | $projection.CAMassRunDate = _CAPaytListGrpPaymentOrder.CAMassRunDate and $projection.CAMassRunID = _CAPaytListGrpPaymentOrder.CAMassRunID and $projection.CAInternalPaymentGroup = _CAPaytListGrpPaymentOrder.CAInternalPaymentGroup and $projection.TransactionCurrency = _CAPaytListGrpPaymentOrder.TransactionCurrency |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCAPAYLISTGROUP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Payment Group | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| UI.headerInfo.typeName | Payment Group | view | |
| UI.headerInfo.typeNamePlural | Payment Groups | view | |
| UI.headerInfo.title.value | CAInternalPaymentGroup | view | |
| UI.presentationVariant.sortOrder.by | CAInternalPaymentGroup | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAMassRunDate | CAMassRunDate | Date ID | |
| KEY | CAMassRunID | CAMassRunID | Run ID | |
| KEY | CAInternalPaymentGroup | CAInternalPaymentGroup | Group | |
| KEY | TransactionCurrency | TransactionCurrency | Transaction Currency | |
| CAPaymentMediumFormat | CAPaymentMediumFormat | Payment Medium Format | ||
| CAPaymentMediumFormatName | CAPaymentMediumFormatName | |||
| CAPaymentCompanyCode | CAPaymentCompanyCode | Paying Company Code | ||
| CAPaymentCompanyCodeName | CAPaymentCompanyCodeName | Company Name | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankName | HouseBankName | |||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| HouseBankAccountDescription | HouseBankAccountDescription | |||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| CAPaymentMethod | CAPaymentMethod | Payment Method | ||
| CAPaymentMethodName | ||||
| NumberOfCreatedPayments | NumberOfPayments | Payments Created | ||
| NumberOfPaymentsInFile | NumberOfPaymentsInFile | Payments in File | ||
| BankAmountInTransactionCrcy | BankAmountByGroup | Amount | ||
| NumberOfPayments | NumberOfPaymentsByGroup | Payments | ||
| NumberOfRepaymentRequests | NumberOfRepaymentReqByGroup | Repayment Requests | ||
| NumberOfPaymentOrders | NumberOfPaymentOrdersByGroup | Payment Orders | ||
| _CAPaytListGrpPayment | _CAPaytListGrpPayment | |||
| _CAPaytListGrpRepaymentReq | _CAPaytListGrpRepaymentReq | |||
| _CAPaytListGrpPaymentOrder | _CAPaytListGrpPaymentOrder |
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 C_CAPaymentListGroup.
-- 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: CCAPAYLISTGROUP
CREATE VIEW C_CAPaymentListGroup AS
SELECT
CAMassRunDate,
CAMassRunID,
CAInternalPaymentGroup,
TransactionCurrency,
CAPaymentMediumFormat,
CAPaymentMediumFormatName,
CAPaymentCompanyCode,
CAPaymentCompanyCodeName,
HouseBank,
HouseBankName,
HouseBankAccount,
HouseBankAccountDescription,
CompanyCodeCountry,
CAPaymentMethod,
_CAPaymentMethod._Text[1: Language=$session.system_language].CAPaymentMethodName AS CAPaymentMethodName,
NumberOfPayments AS NumberOfCreatedPayments,
NumberOfPaymentsInFile,
BankAmountByGroup AS BankAmountInTransactionCrcy,
NumberOfPaymentsByGroup AS NumberOfPayments,
NumberOfRepaymentReqByGroup AS NumberOfRepaymentRequests,
NumberOfPaymentOrdersByGroup AS NumberOfPaymentOrders
FROM P_CAPaymentListGroup
LEFT OUTER JOIN I_CAPaymentMethod AS _CAPaymentMethod ON CAPaymentMethod = _CAPaymentMethod.CAPaymentMethod AND CompanyCodeCountry = _CAPaymentMethod.Country -- association [0..1]
LEFT OUTER JOIN C_CAPaytListGrpPayment AS _CAPaytListGrpPayment ON CAMassRunDate = _CAPaytListGrpPayment.CAMassRunDate AND CAMassRunID = _CAPaytListGrpPayment.CAMassRunID AND CAInternalPaymentGroup = _CAPaytListGrpPayment.CAInternalPaymentGroup AND TransactionCurrency = _CAPaytListGrpPayment.TransactionCurrency -- association [0..*]
LEFT OUTER JOIN C_CAPaytListGrpRepaymentReq AS _CAPaytListGrpRepaymentReq ON CAMassRunDate = _CAPaytListGrpRepaymentReq.CAMassRunDate AND CAMassRunID = _CAPaytListGrpRepaymentReq.CAMassRunID AND CAInternalPaymentGroup = _CAPaytListGrpRepaymentReq.CAInternalPaymentGroup AND TransactionCurrency = _CAPaytListGrpRepaymentReq.TransactionCurrency -- association [0..*]
LEFT OUTER JOIN C_CAPaytListGrpPaymentOrder AS _CAPaytListGrpPaymentOrder ON CAMassRunDate = _CAPaytListGrpPaymentOrder.CAMassRunDate AND CAMassRunID = _CAPaytListGrpPaymentOrder.CAMassRunID AND CAInternalPaymentGroup = _CAPaytListGrpPaymentOrder.CAInternalPaymentGroup AND TransactionCurrency = _CAPaytListGrpPaymentOrder.TransactionCurrency -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA