P_CAScrtyDepReqDocDetailAmount

DDL: P_CASCRTYDEPREQDOCDETAILAMOUNT SQL: PCALREQDTLTAMT Type: view COMPOSITE

P_CAScrtyDepReqDocDetailAmount is a Composite CDS View in SAP S/4HANA. It reads from 5 data sources (P_CAScrtyDepReqDocCalDocAmt, P_CAScrtyDepReqDocCalIntAmount, P_CAScrtyDepReqDocCalPayRelAmt, P_CAScrtyDepReqDocCalRetAmount, P_CAScrtyDepReqDocCalRevAmount) and exposes 42 fields with key fields CASecurityDeposit, CADocumentNumber, CASubItemNumber, CASecurityDepositDocument, CASecurityDepositDocCategory.

Data Sources (5)

SourceAliasJoin Type
P_CAScrtyDepReqDocCalDocAmt P_CAScrtyDepReqDocCalDocAmt from
P_CAScrtyDepReqDocCalIntAmount P_CAScrtyDepReqDocCalIntAmount union_all
P_CAScrtyDepReqDocCalPayRelAmt P_CAScrtyDepReqDocCalPayRelAmt union_all
P_CAScrtyDepReqDocCalRetAmount P_CAScrtyDepReqDocCalRetAmount union_all
P_CAScrtyDepReqDocCalRevAmount P_CAScrtyDepReqDocCalRevAmount union_all

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PCALREQDTLTAMT view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (42)

KeyFieldSource TableSource FieldDescription
KEY CASecurityDeposit CASecurityDeposit
KEY CADocumentNumber CADocumentNumber Document Number
KEY CASubItemNumber CASubItemNumber Subitem
KEY CASecurityDepositDocument CASecurityDepositDocument Document Number
KEY CASecurityDepositDocCategory CASecurityDepositDocCategory
CAScrtyDepositClearedDocument CAScrtyDepositClearedDocument Usage Doc.
CAReleasedAmtInPaymentCurrency CAReleasedAmtInPaymentCurrency
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
TransactionCurrency TransactionCurrency Transaction Currency
KEY CADocumentNumber CADocumentNumber Document Number
KEY CASubItemNumber CASubItemNumber Subitem
KEY CASecurityDepositDocument CASecurityDepositDocument Document Number
KEY CASecurityDepositDocCategory CASecurityDepositDocCategory
CAScrtyDepositClearedDocument CAScrtyDepositClearedDocument Usage Doc.
CAReleasedAmtInPaymentCurrency CAReleasedAmtInPaymentCurrency
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
TransactionCurrency TransactionCurrency Transaction Currency
KEY CADocumentNumber CADocumentNumber Document Number
KEY CASubItemNumber CASubItemNumber Subitem
KEY CASecurityDepositDocument CASecurityDepositDocument Document Number
KEY CASecurityDepositDocCategory CASecurityDepositDocCategory
CAScrtyDepositClearedDocument CAScrtyDepositClearedDocument Usage Doc.
CAReleasedAmtInPaymentCurrency CAReleasedAmtInPaymentCurrency
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
TransactionCurrency TransactionCurrency Transaction Currency
KEY CADocumentNumber CADocumentNumber Document Number
KEY CASubItemNumber CASubItemNumber Subitem
KEY CASecurityDepositDocument CASecurityDepositDocument Document Number
KEY CASecurityDepositDocCategory CASecurityDepositDocCategory
CAScrtyDepositClearedDocument CAScrtyDepositClearedDocument Usage Doc.
CAReleasedAmtInPaymentCurrency CAReleasedAmtInPaymentCurrency
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
TransactionCurrency TransactionCurrency Transaction Currency
KEY CADocumentNumber CADocumentNumber Document Number
KEY CASubItemNumber CASubItemNumber Subitem
KEY CASecurityDepositDocument CASecurityDepositDocument Document Number
KEY CASecurityDepositDocCategory CASecurityDepositDocCategory
CAScrtyDepositClearedDocument CAScrtyDepositClearedDocument Usage Doc.
CAReleasedAmtInPaymentCurrency CAReleasedAmtInPaymentCurrency
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
TransactionCurrency TransactionCurrency Transaction Currency
PaymentCurrency PaymentCurrency Payment Currency

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_CAScrtyDepReqDocDetailAmount.
-- 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: PCALREQDTLTAMT

CREATE VIEW P_CAScrtyDepReqDocDetailAmount AS
SELECT
  CASecurityDeposit,
  CADocumentNumber,
  CASubItemNumber,
  CASecurityDepositDocument,
  CASecurityDepositDocCategory,
  CAScrtyDepositClearedDocument,
  CAReleasedAmtInPaymentCurrency,
  CAAmountInTransactionCurrency,
  TransactionCurrency,
  PaymentCurrency
FROM P_CAScrtyDepReqDocCalDocAmt
-- UNION ALL with additional select branch(es): P_CAScrtyDepReqDocCalPayRelAmt, P_CAScrtyDepReqDocCalRevAmount, P_CAScrtyDepReqDocCalRetAmount, P_CAScrtyDepReqDocCalIntAmount
;