P_CADocumentSumBPItem
Summarized Business Partner Items
P_CADocumentSumBPItem is a Composite CDS View that provides data about "Summarized Business Partner Items" in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItem) and exposes 24 fields with key fields CADocumentNumber, BusinessPartner, ContractAccount, CompanyCode, CAApplicationArea. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CADocumentBPItem | I_CADocumentBPItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CAClearingReason | _ClearingReason | $projection.CAClearingReason = _ClearingReason.CAClearingReason |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Summarized Business Partner Items | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CADocumentNumber | CADocumentNumber | ||
| KEY | BusinessPartner | BusinessPartner | ||
| KEY | ContractAccount | ContractAccount | ||
| KEY | CompanyCode | CompanyCode | ||
| KEY | CAApplicationArea | CAApplicationArea | ||
| KEY | CAMainTransaction | CAMainTransaction | ||
| KEY | CASubTransaction | CASubTransaction | ||
| KEY | TransactionCurrency | TransactionCurrency | ||
| CAClearingReason | ||||
| CAAmountInTransactionCurrency | ||||
| NumberOfCADocumentBPItems | Number | |||
| CANetDueDate | ||||
| CACashDiscountDueDate | ||||
| CABPItemNumber | ||||
| CASubItemNumber | ||||
| CARepetitionItemNumber | ||||
| _BusinessPartner | _BusinessPartner | |||
| _CAPartner | _CAPartner | |||
| _MainTransaction | _MainTransaction | |||
| _SubTransaction | _SubTransaction | |||
| _Currency | _Currency | |||
| _ClearingReason | _ClearingReason | |||
| _DocHeader | _DocHeader | |||
| _CompCode | _CompCode |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Summarized Business Partner Items'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
serviceQuality: #P,
sizeCategory: #XL,
dataClass: #TRANSACTIONAL
}
@VDM.viewType: #COMPOSITE
@VDM.private: true
define view entity P_CADocumentSumBPItem
as select from I_CADocumentBPItem
association [0..1] to I_CAClearingReason as _ClearingReason on $projection.CAClearingReason = _ClearingReason.CAClearingReason
{
@ObjectModel.foreignKey.association: '_DocHeader'
key CADocumentNumber,
@ObjectModel.foreignKey.association: '_BusinessPartner'
key BusinessPartner,
@ObjectModel.foreignKey.association: '_CAPartner'
key ContractAccount,
@ObjectModel.foreignKey.association: '_CompCode'
key CompanyCode,
key CAApplicationArea,
@ObjectModel.foreignKey.association: '_MainTransaction'
key CAMainTransaction,
@ObjectModel.foreignKey.association: '_SubTransaction'
key CASubTransaction,
@ObjectModel.foreignKey.association: '_Currency'
key TransactionCurrency,
@ObjectModel.foreignKey.association: '_ClearingReason'
cast(max(CAClearingReason) as augrd_kk ) as CAClearingReason,
@Semantics.amount.currencyCode: 'TransactionCurrency'
cast(sum(CAAmountInTransactionCurrency) as betrw_kk) as CAAmountInTransactionCurrency,
@EndUserText.label: 'Number'
count(*) as NumberOfCADocumentBPItems,
cast(max(CANetDueDate) as faedn_kk) as CANetDueDate,
cast(max(CACashDiscountDueDate) as faeds_kk ) as CACashDiscountDueDate,
cast(max(CABPItemNumber) as opupk_kk ) as CABPItemNumber,
cast(max(CASubItemNumber) as opupz_kk ) as CASubItemNumber,
cast(max(CARepetitionItemNumber) as opupw_kk ) as CARepetitionItemNumber,
//Associations
_BusinessPartner,
_CAPartner,
_MainTransaction,
_SubTransaction,
_Currency,
_ClearingReason,
_DocHeader,
_CompCode
}
group by
CADocumentNumber,
BusinessPartner,
ContractAccount,
CompanyCode,
CAApplicationArea,
CAMainTransaction,
CASubTransaction,
TransactionCurrency
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA