P_DCD_2

DDL: P_DCD_2 SQL: PDCD2 Type: view COMPOSITE

P_DCD_2 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_DCD_1) and exposes 47 fields with key field CaseUUID.

Data Sources (1)

SourceAliasJoin Type
P_DCD_1 P_DCD_1 from

Parameters (3)

NameTypeDefault
P_KeyDate sydate
P_DisplayCurrency vdm_v_display_currency
P_ExchangeRateType kurst_curr

Annotations (7)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName PDCD2 view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view

Fields (47)

KeyFieldSource TableSource FieldDescription
KEY CaseUUID CaseUUID UUID
CaseID CaseID Case ID
BusinessPartner BusinessPartner Issuing Authority
CreditSegment CreditSegment Credit Segment
CreditRiskClass CreditRiskClass Credit Risk Class
CaseProcessor CaseProcessor Processor
CaseResponsible CaseResponsible Person Responsible
CaseCreatedBy CaseCreatedBy Created By
CaseLastChangedBy CaseLastChangedBy Changed By
CaseClosedBy CaseClosedBy Closed By
CaseReason CaseReason Reason
CaseType CaseType Upper/Lowercase
CaseStatusProfile CaseStatusProfile Status Profile
CaseStatus CaseStatus Status
CaseSystemStatus CaseSystemStatus System Status
CasePriority CasePriority Priority
CaseEscalationReason CaseEscalationReason Escalation Reason
CaseCategory CaseCategory Category
CaseCreationDate CaseCreationDate
CaseLastChangeDate CaseLastChangeDate
CaseClosingDate CaseClosingDate
CasePlannedCloseDate CasePlannedCloseDate Planned Close Date
TodayDate TodayDate
CaseIsClosed CaseIsClosed
NumberOfCreditDecisionDocs 1
CrdtMgmtBusinessPartnerGroup CrdtMgmtBusinessPartnerGroup
CreditDecisionObjectType CreditDecisionObjectType
CreditDecisionSalesDocument CreditDecisionSalesDocument
SalesDocumentCreditStatus SalesDocumentCreditStatus
CreditDecisionReqUTCDateTime CreditDecisionReqUTCDateTime
CreditDecisionFirstApprover CreditDecisionFirstApprover
CreditDecisionSecondApprover CreditDecisionSecondApprover
CreditDecisionFirstApprvlSts CreditDecisionFirstApprvlSts
CreditDecisionSecondApprvlSts CreditDecisionSecondApprvlSts
CreditDecisionCompletedByUser CreditDecisionCompletedByUser
CrdtDcsnApprvlProcIsOverruled CrdtDcsnApprvlProcIsOverruled
StaticLmtUtilznCrdtChkIsFailed StaticLmtUtilznCrdtChkIsFailed
MaxDocAmountCreditChkIsFailed MaxDocAmountCreditChkIsFailed
DynLimitUtilznCrdtChkIsFailed DynLimitUtilznCrdtChkIsFailed
MaxDunningLevelCrdtChkIsFailed MaxDunningLevelCrdtChkIsFailed
OldestOpenItemCrdtChkIsFailed OldestOpenItemCrdtChkIsFailed
DaysSlsOutStdgCrdtChkIsFailed DaysSlsOutStdgCrdtChkIsFailed
OtherCreditCheckIsFailed OtherCreditCheckIsFailed
OverdueOpenItemCrdtChkIsFailed OverdueOpenItemCrdtChkIsFailed
DisplayCurrency
OpenCreditAmount OpenCreditAmount
CheckedCreditRiskAmount CheckedCreditRiskAmount

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_DCD_2.
-- 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: PDCD2
-- Parameters: P_KeyDate : sydate, P_DisplayCurrency : vdm_v_display_currency, P_ExchangeRateType : kurst_curr

CREATE VIEW P_DCD_2 AS
SELECT
  CaseUUID,
  CaseID,
  BusinessPartner,
  CreditSegment,
  CreditRiskClass,
  CaseProcessor,
  CaseResponsible,
  CaseCreatedBy,
  CaseLastChangedBy,
  CaseClosedBy,
  CaseReason,
  CaseType,
  CaseStatusProfile,
  CaseStatus,
  CaseSystemStatus,
  CasePriority,
  CaseEscalationReason,
  CaseCategory,
  CaseCreationDate,
  CaseLastChangeDate,
  CaseClosingDate,
  CasePlannedCloseDate,
  TodayDate,
  CaseIsClosed,
  1 AS NumberOfCreditDecisionDocs,
  CrdtMgmtBusinessPartnerGroup,
  CreditDecisionObjectType,
  CreditDecisionSalesDocument,
  SalesDocumentCreditStatus,
  CreditDecisionReqUTCDateTime,
  CreditDecisionFirstApprover,
  CreditDecisionSecondApprover,
  CreditDecisionFirstApprvlSts,
  CreditDecisionSecondApprvlSts,
  CreditDecisionCompletedByUser,
  CrdtDcsnApprvlProcIsOverruled,
  StaticLmtUtilznCrdtChkIsFailed,
  MaxDocAmountCreditChkIsFailed,
  DynLimitUtilznCrdtChkIsFailed,
  MaxDunningLevelCrdtChkIsFailed,
  OldestOpenItemCrdtChkIsFailed,
  DaysSlsOutStdgCrdtChkIsFailed,
  OtherCreditCheckIsFailed,
  OverdueOpenItemCrdtChkIsFailed,
  :P_DisplayCurrency AS DisplayCurrency,
  OpenCreditAmount,
  CheckedCreditRiskAmount
FROM P_DCD_1
;