I_CshSettlmtClrgAcctgDoc

DDL: I_CSHSETTLMTCLRGACCTGDOC SQL: IPPMGCSCLACCT Type: view BASIC

Cash Settlement Clearing Accounting Doc

I_CshSettlmtClrgAcctgDoc is a Basic CDS View that provides data about "Cash Settlement Clearing Accounting Doc" in SAP S/4HANA. It reads from 1 data source (P_CshSettlmtClrgAcctgDoc) and exposes 7 fields with key field PrepaymentAgrmtCshSettlmtUUID.

Data Sources (1)

SourceAliasJoin Type
P_CshSettlmtClrgAcctgDoc P_CshSettlmtClrgAcctgDoc from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPPMGCSCLACCT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #BASIC view
EndUserText.label Cash Settlement Clearing Accounting Doc view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY PrepaymentAgrmtCshSettlmtUUID PrepaymentAgrmtCshSettlmtUUID Key
PrepaymentPostedDocument PrepaymentPostedDocument Posted Document No.
CompanyCode CompanyCode Receiver Company Code
FiscalYear FiscalYear G/L Fiscal Year
ClearedAccountingDocument ClearedAccountingDocument
ClearingFiscalYear ClearingFiscalYear
ClearingDate ClearingDate Clearing Date

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_CshSettlmtClrgAcctgDoc.
-- 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: IPPMGCSCLACCT

CREATE VIEW I_CshSettlmtClrgAcctgDoc AS
SELECT
  PrepaymentAgrmtCshSettlmtUUID,
  PrepaymentPostedDocument,
  CompanyCode,
  FiscalYear,
  ClearedAccountingDocument,
  ClearingFiscalYear,
  ClearingDate
FROM P_CshSettlmtClrgAcctgDoc
;