P_CAPaymentLotAnalysis
Payment Lot Selection
P_CAPaymentLotAnalysis is a Consumption CDS View that provides data about "Payment Lot Selection" in SAP S/4HANA. It reads from 1 data source (I_CAPaymentLot) and exposes 26 fields with key field CAPaymentLot. It has 9 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CAPaymentLot | I_CAPaymentLot | from |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_CADocumentOriginCode | _CADocumentOriginCode | $projection.CADocumentOriginCode = _CADocumentOriginCode.CADocumentOriginCode |
| [1..1] | I_CAPaymentLotStatus | _PaymentLotStatus | $projection.CAPaymentLotStatus = _PaymentLotStatus.CAPaymentLotStatus |
| [0..1] | I_Housebank | _HouseBank | $projection.CompanyCode = _HouseBank.CompanyCode and $projection.HouseBank = _HouseBank.HouseBank |
| [0..1] | I_HouseBankAccount | _HouseBankAccount | $projection.CompanyCode = _HouseBankAccount.CompanyCode and $projection.HouseBank = _HouseBankAccount.HouseBank and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount |
| [1..1] | I_CACompanyCode | _CompanyCodeML | $projection.CompanyCode = _CompanyCodeML.CompanyCode |
| [1..1] | P_CAPaymentLotOpenItems | _CAPaymentLotOpenItems | $projection.CAPaymentLot = _CAPaymentLotOpenItems.CAPaymentLot |
| [1..1] | P_CAPaymentLotAutoCleared | _CAPaymentLotAutoCleared | $projection.CAPaymentLot = _CAPaymentLotAutoCleared.CAPaymentLot |
| [1..1] | P_CAPaymentLotManualClrPrcntg | _CAPaymentLotMnlClrPrcntg | $projection.CAPaymentLot = _CAPaymentLotMnlClrPrcntg.CAPaymentLot |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PCAPAYLOTANLYS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Payment Lot Selection | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view |
Fields (26)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAPaymentLot | CAPaymentLot | Lot | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| MchnLrngIsActvForPaytAssgmt | _CompanyCodeML | MchnLrngIsActvForPaytAssgmt | ||
| CADocumentOriginCode | CADocumentOriginCode | Document Origin | ||
| CADocumentOriginCodeName | ||||
| CAPaymentLotStatus | CAPaymentLotStatus | Status | ||
| CAPaymentLotStatusName | ||||
| numc1endasCAPaymentLotStatusCriticality | ||||
| HouseBank | HouseBank | House Bank | ||
| HouseBankName | ||||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| HouseBankAccountDescription | ||||
| BankStatementShortID | BankStatementShortID | Statement Short Key | ||
| CANumberOfPaymentLotItems | CANumberOfPaymentLotItems | Line Items per Form | ||
| CreationDate | CreationDate | Time Stamp | ||
| TotalDebitAmount | TotalDebitAmount | Debit total | ||
| TotalAmountCurrency | TotalAmountCurrency | Currency | ||
| CANumberOfPaymentLotOpenItems | _CAPaymentLotOpenItems | CANumberOfPaymentLotOpenItems | ||
| CAOpenItemsAmountInTC | _CAPaymentLotOpenItems | CAOpenItemsAmountInTC | ||
| CAAutomlyClearedItemsAmtInTC | _CAPaymentLotAutoCleared | CAAutomlyClearedItemsAmtInTC | ||
| CANrOfPaytLotAutomlyClrdItems | _CAPaymentLotAutoCleared | CANrOfPaytLotAutomlyClrdItems | ||
| OpenItemRateInPercent | _CAPaymentLotMnlClrPrcntg | OpenItemRateInPercent | ||
| _CAPaymentLotOpenItems | _CAPaymentLotOpenItems | |||
| _CAPaymentLotAutoCleared | _CAPaymentLotAutoCleared | |||
| _CAPaymentLotMnlClrPrcntg | _CAPaymentLotMnlClrPrcntg |
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_CAPaymentLotAnalysis.
-- 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: PCAPAYLOTANLYS
CREATE VIEW P_CAPaymentLotAnalysis AS
SELECT
CAPaymentLot,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_CompanyCodeML.MchnLrngIsActvForPaytAssgmt AS MchnLrngIsActvForPaytAssgmt,
CADocumentOriginCode,
_CADocumentOriginCode._Text[1:Language = $session.system_language].CADocumentOriginCodeName AS CADocumentOriginCodeName,
CAPaymentLotStatus,
_PaymentLotStatus._Text[1:Language = $session.system_language].CAPaymentLotStatusName AS CAPaymentLotStatusName,
case CAPaymentLotStatus when '3' then cast('2' as abap.numc(1)) when '4' then cast('2' as abap.numc(1)) when '6' then cast('0' as abap.numc(1)) when '9' then cast('2' as abap.numc(1)) when '5' then cast('3' as abap.numc(1)) else cast('1' as abap.numc(1)) end as CAPaymentLotStatusCriticality AS numc1endasCAPaymentLotStatusCriticality,
HouseBank,
_HouseBank._Bank.BankName AS HouseBankName,
HouseBankAccount,
_HouseBankAccount._Text[1: Language=$session.system_language].HouseBankAccountDescription AS HouseBankAccountDescription,
BankStatementShortID,
CANumberOfPaymentLotItems,
CreationDate,
TotalDebitAmount,
TotalAmountCurrency,
_CAPaymentLotOpenItems.CANumberOfPaymentLotOpenItems AS CANumberOfPaymentLotOpenItems,
_CAPaymentLotOpenItems.CAOpenItemsAmountInTC AS CAOpenItemsAmountInTC,
_CAPaymentLotAutoCleared.CAAutomlyClearedItemsAmtInTC AS CAAutomlyClearedItemsAmtInTC,
_CAPaymentLotAutoCleared.CANrOfPaytLotAutomlyClrdItems AS CANrOfPaytLotAutomlyClrdItems,
_CAPaymentLotMnlClrPrcntg.OpenItemRateInPercent AS OpenItemRateInPercent
FROM I_CAPaymentLot
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CADocumentOriginCode AS _CADocumentOriginCode ON CADocumentOriginCode = _CADocumentOriginCode.CADocumentOriginCode -- association [1..1]
LEFT OUTER JOIN I_CAPaymentLotStatus AS _PaymentLotStatus ON CAPaymentLotStatus = _PaymentLotStatus.CAPaymentLotStatus -- association [1..1]
LEFT OUTER JOIN I_Housebank AS _HouseBank ON CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccount AS _HouseBankAccount ON CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount -- association [0..1]
LEFT OUTER JOIN I_CACompanyCode AS _CompanyCodeML ON CompanyCode = _CompanyCodeML.CompanyCode -- association [1..1]
LEFT OUTER JOIN P_CAPaymentLotOpenItems AS _CAPaymentLotOpenItems ON CAPaymentLot = _CAPaymentLotOpenItems.CAPaymentLot -- association [1..1]
LEFT OUTER JOIN P_CAPaymentLotAutoCleared AS _CAPaymentLotAutoCleared ON CAPaymentLot = _CAPaymentLotAutoCleared.CAPaymentLot -- association [1..1]
LEFT OUTER JOIN P_CAPaymentLotManualClrPrcntg AS _CAPaymentLotMnlClrPrcntg ON CAPaymentLot = _CAPaymentLotMnlClrPrcntg.CAPaymentLot -- association [1..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA