C_PL_DownPayment

DDL: C_PL_DOWNPAYMENT SQL: CPLDWNPAYT Type: view CONSUMPTION
15 Fields 1 Data Sources 1 Associations

Poland Down Payment Invoice

C_PL_DownPayment is a Consumption CDS View that provides data about "Poland Down Payment Invoice" in SAP S/4HANA. It reads from 1 data source (I_PL_DownPayment) and exposes 15 fields with key fields BillingDocument, SalesDocument, TaxCode, TransactionCurrency. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_PL_DownPayment I_PL_DownPayment from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_PL_BillingPrcgCondition _PLBillingPrcgCndn $projection.BillingDocument = _PLBillingPrcgCndn.BillingDocument and $projection.TaxCode = _PLBillingPrcgCndn.TaxCode

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName CPLDWNPAYT view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Poland Down Payment Invoice view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #S view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument BillingDocument SD Document
KEY SalesDocument SalesDocument SD Document
KEY TaxCode TaxCode Tax Code
KEY TransactionCurrency _PLBillingPrcgCndn TransactionCurrency Transaction Currency
TaxCodeName
PricingDate PricingDate Pricing Date
DownPaymentNetAmount DownPaymentNetAmount Net Value
PostingDate PostingDate Posting Date for GR
CreationTime CreationTime Time of Change
SenderLanguage SenderLanguage Language
ConditionRateValue _PLBillingPrcgCndn ConditionRateValue Condition Rate Value
DownPaymentTaxAmount _PLBillingPrcgCndn DownPaymentTaxAmount
DownPaymentGrossAmount
_PLBillingPrcgCndn _PLBillingPrcgCndn
DocumentDescription

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_PL_DownPayment.
-- 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: CPLDWNPAYT

CREATE VIEW C_PL_DownPayment AS
SELECT
  BillingDocument,
  SalesDocument,
  TaxCode,
  _PLBillingPrcgCndn.TransactionCurrency AS TransactionCurrency,
  cast('text' as fis_mwskz_name) AS TaxCodeName,
  PricingDate,
  DownPaymentNetAmount,
  PostingDate,
  CreationTime,
  SenderLanguage,
  _PLBillingPrcgCndn.ConditionRateValue AS ConditionRateValue,
  _PLBillingPrcgCndn.DownPaymentTaxAmount AS DownPaymentTaxAmount,
  _PLBillingPrcgCndn.DownPaymentTaxAmount + DownPaymentNetAmount AS DownPaymentGrossAmount,
  cast('' as abap.char( 120 )) AS DocumentDescription
FROM I_PL_DownPayment
LEFT OUTER JOIN I_PL_BillingPrcgCondition AS _PLBillingPrcgCndn ON BillingDocument = _PLBillingPrcgCndn.BillingDocument AND TaxCode = _PLBillingPrcgCndn.TaxCode  -- association [0..*]
;

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