C_CAPaymentListTotal

DDL: C_CAPAYMENTLISTTOTAL SQL: CCAPAYLISTTOTAL Type: view CONSUMPTION

Payment Total

C_CAPaymentListTotal is a Consumption CDS View that provides data about "Payment Total" in SAP S/4HANA. It reads from 1 data source (P_CAPaymentListTotal) and exposes 13 fields with key fields CAMassRunDate, CAMassRunID, TransactionCurrency, PaidItemDueDate, ValueDate.

Data Sources (1)

SourceAliasJoin Type
P_CAPaymentListTotal P_CAPaymentListTotal from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CCAPAYLISTTOTAL view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Payment Total 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 Total view
UI.headerInfo.typeNamePlural Payment Totals view
UI.presentationVariant.sortOrder.by CAPaymentMethod view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY CAMassRunDate CAMassRunDate Date ID
KEY CAMassRunID CAMassRunID Run ID
KEY TransactionCurrency TransactionCurrency Currency
KEY PaidItemDueDate PaidItemDueDate Execution Date
KEY ValueDate ValueDate Value Date
KEY CAPaymentMethod CAPaymentMethod Payment Method
CAPaymentMethodName CAPaymentMethodName
TotalAmountInTransactionCrcy PaidAmountInPaytCurrency Cleared Amount
BankAmountInTransactionCrcy BankAmountInTransactionCrcy Bank Amount
CashDiscountAmtInTransacCrcy CashDiscountAmtInTransacCrcy Cash Discount
CAWhldgTaxForCreditsInPaytCrcy CAWhldgTaxForCreditsInPaytCrcy Withholding Tax
CADifferenceAmountInClrgProcg CADifferenceAmountInClrgProcg Tolerances
CAPaymentCompanyCode CAPaymentCompanyCode Paying Co. Code

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_CAPaymentListTotal.
-- 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: CCAPAYLISTTOTAL

CREATE VIEW C_CAPaymentListTotal AS
SELECT
  CAMassRunDate,
  CAMassRunID,
  TransactionCurrency,
  PaidItemDueDate,
  ValueDate,
  CAPaymentMethod,
  CAPaymentMethodName,
  PaidAmountInPaytCurrency AS TotalAmountInTransactionCrcy,
  BankAmountInTransactionCrcy,
  CashDiscountAmtInTransacCrcy,
  CAWhldgTaxForCreditsInPaytCrcy,
  CADifferenceAmountInClrgProcg,
  CAPaymentCompanyCode
FROM P_CAPaymentListTotal
;