P_CADoctBPItemCreditDebit

DDL: P_CADOCTBPITEMCREDITDEBIT Type: view_entity COMPOSITE
9 Fields 1 Data Sources

Credit Debit Amount for a BP Item

P_CADoctBPItemCreditDebit is a Composite CDS View that provides data about "Credit Debit Amount for a BP Item" in SAP S/4HANA. It reads from 1 data source (P_CADoctBPItemAmountInTC) and exposes 9 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber.

Data Sources (1)

SourceAliasJoin Type
P_CADoctBPItemAmountInTC _BPItem from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Credit Debit Amount for a BP Item view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber P_CADoctBPItemAmountInTC CADocumentNumber Document Number
KEY CARepetitionItemNumber P_CADoctBPItemAmountInTC CARepetitionItemNumber Repetition Item
KEY CABPItemNumber P_CADoctBPItemAmountInTC CABPItemNumber Item
KEY CASubItemNumber P_CADoctBPItemAmountInTC CASubItemNumber Subitem
BusinessPartner P_CADoctBPItemAmountInTC BusinessPartner Issuing Authority
TransactionCurrency P_CADoctBPItemAmountInTC TransactionCurrency Transaction Currency
curr232endasCACreditAmountInTC
curr232endasCADebitAmountInTC
CAAmountInTransactionCurrency

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_CADoctBPItemCreditDebit.
-- 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 P_CADoctBPItemCreditDebit AS
SELECT
  _BPItem.CADocumentNumber AS CADocumentNumber,
  _BPItem.CARepetitionItemNumber AS CARepetitionItemNumber,
  _BPItem.CABPItemNumber AS CABPItemNumber,
  _BPItem.CASubItemNumber AS CASubItemNumber,
  _BPItem.BusinessPartner AS BusinessPartner,
  _BPItem.TransactionCurrency AS TransactionCurrency,
  case when _BPItem.CAAmountInTransactionCurrency < 0 then cast(_BPItem.CAAmountInTransactionCurrency as abap.curr(23,2)) else cast(0 as abap.curr(23,2)) end as CACreditAmountInTC AS curr232endasCACreditAmountInTC,
  case when _BPItem.CAAmountInTransactionCurrency > 0 then cast(_BPItem.CAAmountInTransactionCurrency as abap.curr(23,2)) else cast(0 as abap.curr(23,2)) end as CADebitAmountInTC AS curr232endasCADebitAmountInTC,
  cast(_BPItem.CAAmountInTransactionCurrency as abap.curr(23,2)) AS CAAmountInTransactionCurrency
FROM P_CADoctBPItemAmountInTC AS _BPItem
;

Learn More