I_CADocumentTotalSeparatedAmts

DDL: I_CADOCUMENTTOTALSEPARATEDAMTS SQL: ICADOCSEPRDAMT Type: view COMPOSITE

Aufgeteilte Beträge eines Belegs

I_CADocumentTotalSeparatedAmts is a Composite CDS View that provides data about "Aufgeteilte Beträge eines Belegs" in SAP S/4HANA. It reads from 1 data source (I_CADocSeparatedAmounts) and exposes 12 fields with key fields CADocumentNumber, TransactionCurrency.

Data Sources (1)

SourceAliasJoin Type
I_CADocSeparatedAmounts I_CADocSeparatedAmounts from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName ICADOCSEPRDAMT view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Aufgeteilte Beträge eines Belegs view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber CADocumentNumber Document Number
KEY TransactionCurrency TransactionCurrency Transaction Currency
CAAmountInTransactionCurrency
DueAmountInTransCrcy
OpenAmountInTransCrcy
OpenDueAmountInTransCrcy
ClearedAmountInTransCrcy
OpenReceivablesAmtInTransCrcy
OpenPayablesAmountInTransCrcy
OpenDueReceivablesAmtInTC
OpenDuePayablesAmtInTransCrcy
DoubtfulReceivablesAmountInTC

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 I_CADocumentTotalSeparatedAmts.
-- 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: ICADOCSEPRDAMT

CREATE VIEW I_CADocumentTotalSeparatedAmts AS
SELECT
  CADocumentNumber,
  TransactionCurrency,
  sum(CAAmountInTransactionCurrency) AS CAAmountInTransactionCurrency,
  sum(DueAmountInTransCrcy) AS DueAmountInTransCrcy,
  sum(OpenAmountInTransCrcy) AS OpenAmountInTransCrcy,
  sum(OpenDueAmountInTransCrcy) AS OpenDueAmountInTransCrcy,
  sum(ClearedAmountInTransCrcy) AS ClearedAmountInTransCrcy,
  sum(OpenReceivablesAmtInTransCrcy) AS OpenReceivablesAmtInTransCrcy,
  sum(OpenPayablesAmountInTransCrcy) AS OpenPayablesAmountInTransCrcy,
  sum(OpenDueReceivablesAmtInTC) AS OpenDueReceivablesAmtInTC,
  sum(OpenDuePayablesAmtInTransCrcy) AS OpenDuePayablesAmtInTransCrcy,
  sum(DoubtfulReceivablesAmountInTC) AS DoubtfulReceivablesAmountInTC
FROM I_CADocSeparatedAmounts
;