P_APCshDiscUtilization10

DDL: P_APCSHDISCUTILIZATION10 SQL: PFIAPCSHDISUTI10 Type: view COMPOSITE

P_APCshDiscUtilization10 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_APCshDiscUtilization9) and exposes 16 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
P_APCshDiscUtilization9 P_APCshDiscUtilization9 from

Parameters (3)

NameTypeDefault
P_KeyDate abap.dats
P_BeforeKeyDateDays abap.int4
P_Language abap.lang

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_APCshDiscLossCause _APCshDiscLossCause $projection.CauseOfCashDiscountLossCode = _APCshDiscLossCause.CashDiscountLossCause
[0..1] I_PaymentBlockingReason _PaymentBlockingReason $projection.BlockReason = _PaymentBlockingReason.PaymentBlockingReason

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PFIAPCSHDISUTI10 view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
Supplier Supplier Supplier
PaymentTerms PaymentTerms Pyt Terms
TransactionCurrency TransactionCurrency Transaction Currency
KeyDate KeyDate Maturity Key Date
TakenCshDiscInTransacCrcy TakenCshDiscInTransacCrcy
OfferedCshDiscInTransacCrcy
BlockReason BlockReason Lock Reason
CauseOfCashDiscountLossCode CauseOfCashDiscountLossCode
BeforeKeyDateDays
_Supplier _Supplier
_CompanyCode _CompanyCode
_CustomerPaymentTerms _CustomerPaymentTerms

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 P_APCshDiscUtilization10.
-- 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: PFIAPCSHDISUTI10
-- Parameters: P_KeyDate : abap.dats, P_BeforeKeyDateDays : abap.int4, P_Language : abap.lang

CREATE VIEW P_APCshDiscUtilization10 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  Supplier,
  PaymentTerms,
  TransactionCurrency,
  KeyDate,
  TakenCshDiscInTransacCrcy,
  cast(OfferedCshDiscInTransacCrcy as abap.curr( 23, 2 )) AS OfferedCshDiscInTransacCrcy,
  BlockReason,
  CauseOfCashDiscountLossCode,
  :P_BeforeKeyDateDays AS BeforeKeyDateDays
FROM P_APCshDiscUtilization9
LEFT OUTER JOIN I_APCshDiscLossCause AS _APCshDiscLossCause ON CauseOfCashDiscountLossCode = _APCshDiscLossCause.CashDiscountLossCause  -- association [0..1]
LEFT OUTER JOIN I_PaymentBlockingReason AS _PaymentBlockingReason ON BlockReason = _PaymentBlockingReason.PaymentBlockingReason  -- association [0..1]
;