C_PaytRequestCustomerVariant

DDL: C_PAYTREQUESTCUSTOMERVARIANT Type: view_entity CONSUMPTION
23 Fields 1 Data Sources 1 Associations

Customer Variant for Payment Request

C_PaytRequestCustomerVariant is a Consumption CDS View that provides data about "Customer Variant for Payment Request" in SAP S/4HANA. It reads from 1 data source (I_PaytReqVarBPPostingData) and exposes 23 fields with key field PaymentRequestVariant. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_PaytReqVarBPPostingData I_PaytReqVarBPPostingData from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_CustomerBankDetails _CustomerBank $projection.Customer = _CustomerBank.Customer and $projection.BPBankAccountInternalID = _CustomerBank.BPBankAccountInternalID

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
VDM.viewType #CONSUMPTION view
EndUserText.label Customer Variant for Payment Request view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY PaymentRequestVariant PaymentRequestVariant Variant Name
Customer Customer Sold-to Party
BPBankAccountInternalID BPBankAccountInternalID BP Bank Account
BankCountryendasBankCountry
BankendasBankInternalID
BankAccountendasBankAccount
BankControlKey _CustomerBank BankControlKey Control Key
PaymentSystem
AliasType
BPBankAccountAliasName
CompanyCode CompanyCode Receiver Company Code
BusinessArea BusinessArea Business Area
DocumentItemText DocumentItemText Text
IBAN IBAN IBAN House Bank
AuthorizationGroup _Customer AuthorizationGroup AuthorizGroup
CustomerAccountGroup _Customer CustomerAccountGroup Account group
CustomerName _Customer CustomerName Name of Customer
PostalCode _Customer PostalCode Postal Code
CityName _Customer CityName Name
StreetName _Customer StreetName Text
Country _Customer Country Venue: Ctry/Reg
_CustomerBank _CustomerBank
_Customer _Customer

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_PaytRequestCustomerVariant.
-- 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 C_PaytRequestCustomerVariant AS
SELECT
  PaymentRequestVariant,
  Customer,
  BPBankAccountInternalID,
  case when BankCountry != ' ' then BankCountry else _CustomerBank.BankCountry end as BankCountry AS BankCountryendasBankCountry,
  case when BankCountry != ' ' then BankInternalID else _CustomerBank.Bank end as BankInternalID AS BankendasBankInternalID,
  case when BankCountry != ' ' then BankAccount else _CustomerBank.BankAccount end as BankAccount AS BankAccountendasBankAccount,
  _CustomerBank.BankControlKey AS BankControlKey,
  _CustomerBank._BusinessPartnerBankAlias.PaymentSystem AS PaymentSystem,
  _CustomerBank._BusinessPartnerBankAlias.AliasType AS AliasType,
  _CustomerBank._BusinessPartnerBankAlias.BPBankAccountAliasName AS BPBankAccountAliasName,
  CompanyCode,
  BusinessArea,
  DocumentItemText,
  IBAN,
  _Customer.AuthorizationGroup AS AuthorizationGroup,
  _Customer.CustomerAccountGroup AS CustomerAccountGroup,
  _Customer.CustomerName AS CustomerName,
  _Customer.PostalCode AS PostalCode,
  _Customer.CityName AS CityName,
  _Customer.StreetName AS StreetName,
  _Customer.Country AS Country
FROM I_PaytReqVarBPPostingData
LEFT OUTER JOIN I_CustomerBankDetails AS _CustomerBank ON Customer = _CustomerBank.Customer AND BPBankAccountInternalID = _CustomerBank.BPBankAccountInternalID  -- association [1..1]
;

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