I_PaymentTermsConditions

DDL: I_PAYMENTTERMSCONDITIONS Type: view BASIC
10 Fields 1 Data Sources 2 Associations

Payment Terms Conditions

I_PaymentTermsConditions (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

PaymentTermsConditions · Financial Operations

I_PaymentTermsConditions is a Basic CDS View (Dimension) that provides data about "Payment Terms Conditions" in SAP S/4HANA. It reads from 1 data source (P_PaymentTermsConditions2) and exposes 10 fields with key fields PaymentTerms, PaymentTermsValidityMonthDay. It has 2 associations to related views.

SAP Help Documentation

CategoryCDS Views for Invoice Management
Data CategoryDimension
StatusReleased
Purpose
These CDS views provide access to the payment terms master data detail. They show the payment terms IDs and descriptions, as well as the payment terms conditions details, such as how the cash discounts days and respective cash discount rates and net due days looks like. These CDS views provide the data to answer the following business questions: What are the payment terms descriptions? What are the cash discounts conditions and net due day of payment terms? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Structure
Measures and Attributes Important attribute include: Important Attributes I_PaymentTerms I_PaymentTermsText_2 I_PaymentTermsConditions I_PaymentTermsConditionsText Payment Terms PaymentIsInstallment Payment Terms PaymentTermsName PaymentTerms PaymentTermsValidityMonthDay PaymentTermsFinAccountType CashDiscount1Days CashDiscount2Days NetPaymentDays CashDiscount1Percent CashDiscount2Percent Payment Terms PaymentTermsValidityMonthDay PaymentTermsFinAccountType PaymentTermsConditionDesc

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SAP API Hub

StateC1
Line of BusinessFinancial Operations
Application ComponentFI-AR-IS
CapabilitiesAnalytical Dimension, Data Source for Data Extraction, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source in SQL Select
PackageFinancial Operations for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
P_PaymentTermsConditions2 P_PaymentTermsConditions2 from

Associations (2)

CardinalityTargetAliasCondition
[0..*] I_PaymentTermsConditionsText _Text $projection.PaymentTerms = _Text.PaymentTerms and $projection.PaymentTermsValidityMonthDay = _Text.PaymentTermsValidityMonthDay
[1..1] I_PaymentTerms _PaymentTerms $projection.PaymentTerms = _PaymentTerms.PaymentTerms

Annotations (17)

NameValueLevelField
AbapCatalog.sqlViewName IFIPAYTTRMSCNDNS view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
Analytics.internalName #LOCAL view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Payment Terms Conditions view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
ObjectModel.representativeKey PaymentTermsValidityMonthDay view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #BASIC view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY PaymentTerms Terms of Payment Key
KEY PaymentTermsValidityMonthDay ztagg Day Limit
PaymentTermsFinAccountType koart Account Type of the Customer/Vendor
CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays Days from Baseline Date for Payment
CashDiscount1Percent Cash Discount Percentage Rate
CashDiscount2Percent Cash Discount Percentage Rate
_PaymentTerms _PaymentTerms
_Text _Text

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_PaymentTermsConditions.
-- 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 I_PaymentTermsConditions AS
SELECT
  cast( zterm as farp_dzterm preserving type ) AS PaymentTerms,
  ztagg AS PaymentTermsValidityMonthDay,
  koart AS PaymentTermsFinAccountType,
  cast( cast( ztag1 as abap.dec(3,0) ) as farp_dzbd1t preserving type ) AS CashDiscount1Days,
  cast( cast( ztag2 as abap.dec(3,0) ) as farp_dzbd2t preserving type ) AS CashDiscount2Days,
  cast( cast( ztag3 as abap.dec(3,0) ) as farp_dzbd3t preserving type ) AS NetPaymentDays,
  cast( zprz1 as dzbd1p_farp preserving type ) AS CashDiscount1Percent,
  cast( zprz2 as dzbd2p_farp preserving type ) AS CashDiscount2Percent
FROM P_PaymentTermsConditions2
LEFT OUTER JOIN I_PaymentTermsConditionsText AS _Text ON PaymentTerms = _Text.PaymentTerms AND PaymentTermsValidityMonthDay = _Text.PaymentTermsValidityMonthDay  -- association [0..*]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms  -- association [1..1]
;

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