Farvd_Pyadv_Hdr

DDL: FARVD_PYADV_HDR SQL: FARV_PYADV_HDR Type: view
10 Fields 1 Data Sources 2 Associations

Payment Advice Header

Farvd_Pyadv_Hdr is a CDS View that provides data about "Payment Advice Header" in SAP S/4HANA. It reads from 1 data source (avik) and exposes 10 fields with key fields CompanyCode, AccountType, Account, PaymentAdvice. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
avik avik from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Customer _Customer $projection.Account = _Customer.Customer
[0..1] I_Supplier _Supplier $projection.Account = _Supplier.Supplier

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName FARV_PYADV_HDR view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Payment Advice Header view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode bukrs Value
KEY AccountType koart Account type
KEY Account konto G/L Account
KEY PaymentAdvice Payt Advice No.
PaymentAdviceType avsrt Payt Adv. Type
Currency waers Transaction Currency
PaymentAmount rwbtr Payment Amount
CreationDate erdat Entered On
_Customer _Customer
_Supplier _Supplier

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 Farvd_Pyadv_Hdr.
-- 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: FARV_PYADV_HDR

CREATE VIEW Farvd_Pyadv_Hdr AS
SELECT
  bukrs AS CompanyCode,
  koart AS AccountType,
  konto AS Account,
  cast( avsid as farp_avsid ) AS PaymentAdvice,
  avsrt AS PaymentAdviceType,
  waers AS Currency,
  rwbtr AS PaymentAmount,
  erdat AS CreationDate
FROM avik
LEFT OUTER JOIN I_Customer AS _Customer ON Account = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Account = _Supplier.Supplier  -- association [0..1]
;

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