C_PrepaymentAgrmtCshSettlmt
Prepayment Agrmt Renegtn Cash Settlement
C_PrepaymentAgrmtCshSettlmt is a Consumption CDS View that provides data about "Prepayment Agrmt Renegtn Cash Settlement" in SAP S/4HANA. It reads from 1 data source (I_PrepaymentAgrmtCshSettlmtTP) and exposes 28 fields with key field PrepaymentAgrmtCshSettlmtUUID. It has 5 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PrepaymentAgrmtCshSettlmtTP | PrepayAgrCashStl | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_PrepaymentAgreementTP | _PrepaymentAgreement | $projection.PrepaymentAgreementUUID = _PrepaymentAgreement.PrepaymentAgreementUUID |
| [0..1] | I_PrepaymentRenegttnReasonVH | _ReasonText | $projection.PurgOrgCompanyCode = _ReasonText.CompanyCode and $projection.PrepaymentAgreementType = _ReasonText.PrepaymentAgreementType and $projection.PrepaymentRenegotiationReason = _ReasonText.PrepaymentRenegotiationReason |
| [0..1] | I_PrepaymentRenegttnAmtTypeVH | _AmtTypeText | $projection.PurgOrgCompanyCode = _AmtTypeText.CompanyCode and $projection.PrepaymentAgreementType = _AmtTypeText.PrepaymentAgreementType and $projection.PrepaymentRenegttnAmountType = _AmtTypeText.PrepaymentRenegttnAmountType |
| [0..1] | I_CshSettlmtClrgAcctgDoc | _ClrgAcctgDoc | $projection.PrepaymentAgrmtCshSettlmtUUID = _ClrgAcctgDoc.PrepaymentAgrmtCshSettlmtUUID -- Extension View |
| [0..1] | E_PrepaymentAgrmtCshSettlmt | _Extension | $projection.PrepaymentAgrmtCshSettlmtUUID = _Extension.PrepaymentAgrmtCshSettlmtUUID |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CPPMGAGRCSHSTLTP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.type | #CLIENT_DEPENDENT | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Prepayment Agrmt Renegtn Cash Settlement | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view | |
| Search.searchable | true | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.createEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (28)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PrepaymentAgrmtCshSettlmtUUID | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgrmtCshSettlmtUUID | Key |
| PrepaymentAgreementUUID | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgreementUUID | Key | |
| PrepaymentAgreement | ||||
| PrepaymentAgrmtCshSettlmtItmNo | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgrmtCshSettlmtItmNo | Cash Settlmt Item No | |
| PrepaymentAgrmtCshSettlmtDate | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgrmtCshSettlmtDate | Cash Settlement Date | |
| PrepaymentAgrmtPndgRcvryAmt | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgrmtPndgRcvryAmt | Unrecovered Amount | |
| PrepaymentAgrmtCshSettlmtAmt | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgrmtCshSettlmtAmt | Cash Settlmt Amount | |
| PrepaymentAgreementCurrency | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgreementCurrency | Currency | |
| PrepayAgrmtAccrInterestAmount | I_PrepaymentAgrmtCshSettlmtTP | PrepayAgrmtAccrInterestAmount | Accrual Inter. Amt | |
| PrepaymentInterestCalcAmtCrcy | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentInterestCalcAmtCrcy | Accrual Inter. Curr | |
| PrepaymentRenegttnAmountType | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentRenegttnAmountType | Reneg. Amt Tyype | |
| PrepaymentRenegotiationReason | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentRenegotiationReason | Reason | |
| PrepaymentAgrmtCshSettlmtCmnt | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgrmtCshSettlmtCmnt | Comments | |
| PrepaymentCshSettlmtIsPosted | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentCshSettlmtIsPosted | CashSettl is Posted | |
| PrepaymentPostedDocument | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentPostedDocument | Posted Document No. | |
| CompanyCode | I_PrepaymentAgrmtCshSettlmtTP | CompanyCode | Receiver Company Code | |
| FiscalYear | I_PrepaymentAgrmtCshSettlmtTP | FiscalYear | G/L Fiscal Year | |
| PrepaymentPostingProfile | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentPostingProfile | Settl Recvry Profile | |
| IsRejected | I_PrepaymentAgrmtCshSettlmtTP | IsRejected | Rejected | |
| PurgOrgCompanyCode | I_PrepaymentAgrmtCshSettlmtTP | PurgOrgCompanyCode | Receiver Company Code | |
| PrepaymentAgreementType | I_PrepaymentAgrmtCshSettlmtTP | PrepaymentAgreementType | Prepay Agreemnt Type | |
| ClearedAccountingDocument | _ClrgAcctgDoc | ClearedAccountingDocument | ||
| ClearingFiscalYear | _ClrgAcctgDoc | ClearingFiscalYear | ||
| ClearingDate | _ClrgAcctgDoc | ClearingDate | Clearing Date | |
| RenegotiationReasonText | ||||
| RenegotiationAmountTypeText | _AmtTypeText | RenegotiationAmountTypeText | ||
| _ClrgAcctgDoc | _ClrgAcctgDoc | |||
| _PrepaymentAgreement | _PrepaymentAgreement |
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_PrepaymentAgrmtCshSettlmt.
-- 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: CPPMGAGRCSHSTLTP
CREATE VIEW C_PrepaymentAgrmtCshSettlmt AS
SELECT
PrepayAgrCashStl.PrepaymentAgrmtCshSettlmtUUID AS PrepaymentAgrmtCshSettlmtUUID,
PrepayAgrCashStl.PrepaymentAgreementUUID AS PrepaymentAgreementUUID,
PrepayAgrCashStl.PrepaymentAgrmtCshSettlmtItmNo AS PrepaymentAgrmtCshSettlmtItmNo,
PrepayAgrCashStl.PrepaymentAgrmtCshSettlmtDate AS PrepaymentAgrmtCshSettlmtDate,
PrepayAgrCashStl.PrepaymentAgrmtPndgRcvryAmt AS PrepaymentAgrmtPndgRcvryAmt,
PrepayAgrCashStl.PrepaymentAgrmtCshSettlmtAmt AS PrepaymentAgrmtCshSettlmtAmt,
PrepayAgrCashStl.PrepaymentAgreementCurrency AS PrepaymentAgreementCurrency,
PrepayAgrCashStl.PrepayAgrmtAccrInterestAmount AS PrepayAgrmtAccrInterestAmount,
PrepayAgrCashStl.PrepaymentInterestCalcAmtCrcy AS PrepaymentInterestCalcAmtCrcy,
PrepayAgrCashStl.PrepaymentRenegttnAmountType AS PrepaymentRenegttnAmountType,
PrepayAgrCashStl.PrepaymentRenegotiationReason AS PrepaymentRenegotiationReason,
PrepayAgrCashStl.PrepaymentAgrmtCshSettlmtCmnt AS PrepaymentAgrmtCshSettlmtCmnt,
PrepayAgrCashStl.PrepaymentCshSettlmtIsPosted AS PrepaymentCshSettlmtIsPosted,
PrepayAgrCashStl.PrepaymentPostedDocument AS PrepaymentPostedDocument,
PrepayAgrCashStl.CompanyCode AS CompanyCode,
PrepayAgrCashStl.FiscalYear AS FiscalYear,
PrepayAgrCashStl.PrepaymentPostingProfile AS PrepaymentPostingProfile,
PrepayAgrCashStl.IsRejected AS IsRejected,
PrepayAgrCashStl.PurgOrgCompanyCode AS PurgOrgCompanyCode,
PrepayAgrCashStl.PrepaymentAgreementType AS PrepaymentAgreementType,
_ClrgAcctgDoc.ClearedAccountingDocument AS ClearedAccountingDocument,
_ClrgAcctgDoc.ClearingFiscalYear AS ClearingFiscalYear,
_ClrgAcctgDoc.ClearingDate AS ClearingDate,
_AmtTypeText.RenegotiationAmountTypeText AS RenegotiationAmountTypeText
FROM I_PrepaymentAgrmtCshSettlmtTP AS PrepayAgrCashStl
LEFT OUTER JOIN C_PrepaymentAgreementTP AS _PrepaymentAgreement ON PrepaymentAgreementUUID = _PrepaymentAgreement.PrepaymentAgreementUUID -- association [1..1]
LEFT OUTER JOIN I_PrepaymentRenegttnReasonVH AS _ReasonText ON PurgOrgCompanyCode = _ReasonText.CompanyCode AND PrepaymentAgreementType = _ReasonText.PrepaymentAgreementType AND PrepaymentRenegotiationReason = _ReasonText.PrepaymentRenegotiationReason -- association [0..1]
LEFT OUTER JOIN I_PrepaymentRenegttnAmtTypeVH AS _AmtTypeText ON PurgOrgCompanyCode = _AmtTypeText.CompanyCode AND PrepaymentAgreementType = _AmtTypeText.PrepaymentAgreementType AND PrepaymentRenegttnAmountType = _AmtTypeText.PrepaymentRenegttnAmountType -- association [0..1]
LEFT OUTER JOIN I_CshSettlmtClrgAcctgDoc AS _ClrgAcctgDoc ON PrepaymentAgrmtCshSettlmtUUID = _ClrgAcctgDoc.PrepaymentAgrmtCshSettlmtUUID -- association [0..1]
LEFT OUTER JOIN E_PrepaymentAgrmtCshSettlmt AS _Extension ON PrepaymentAgrmtCshSettlmtUUID = _Extension.PrepaymentAgrmtCshSettlmtUUID -- association [0..1]
;
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