P_APManualpayments5

DDL: P_APMANUALPAYMENTS5 SQL: PFIAPMANPMNTS5 Type: view COMPOSITE
12 Fields 1 Data Sources

P_APManualpayments5 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_APManualpayments4) and exposes 12 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem.

Data Sources (1)

SourceAliasJoin Type
P_APManualpayments4 P_APManualpayments4 from

Parameters (2)

NameTypeDefault
P_NumberOfDays abap.int4
P_ExchangeRateDate wwert_d

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PFIAPMANPMNTS5 view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (12)

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
_AccountingDocument _AccountingDocument
Supplier Supplier Supplier
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
PostingDate PostingDate Posting Date for GR
AutomaticInCompanyCodeCurrency AutomaticInCompanyCodeCurrency
ManualInCompanyCodeCurrency ManualInCompanyCodeCurrency
StartDate StartDate Valid From

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_APManualpayments5.
-- 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: PFIAPMANPMNTS5
-- Parameters: P_NumberOfDays : abap.int4, P_ExchangeRateDate : wwert_d

CREATE VIEW P_APManualpayments5 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  Supplier,
  CompanyCodeCurrency,
  TransactionCurrency,
  PostingDate,
  AutomaticInCompanyCodeCurrency,
  ManualInCompanyCodeCurrency,
  StartDate
FROM P_APManualpayments4
;

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