P_PaymentReceiptType2

DDL: P_PAYMENTRECEIPTTYPE2 SQL: PPAYTRECPTTY2 Type: view BASIC
12 Fields 1 Data Sources

P_PaymentReceiptType2 is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (P_GenericPaymentReceiptType) and exposes 12 fields with key fields CompanyCode, Country, PaymentReceiptType.

Data Sources (1)

SourceAliasJoin Type
P_GenericPaymentReceiptType GenericPaymentReceiptType from

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPAYTRECPTTY2 view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #BASIC view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GenericPaymentReceiptType CompanyCode Receiver Company Code
KEY Country P_GenericPaymentReceiptType Country Venue: Ctry/Reg
KEY PaymentReceiptType P_GenericPaymentReceiptType PaymentReceiptType Payment Receipt Type
PaymentReceiptTypeName P_GenericPaymentReceiptType PaymentReceiptTypeName Type Description
PrintQueue P_GenericPaymentReceiptType PrintQueue Print Queue
IsDefaultValue P_GenericPaymentReceiptType IsDefaultValue Truth Value
EmailTemplate P_GenericPaymentReceiptType EmailTemplate Enable Email
PaymentType P_GenericPaymentReceiptType PaymentType Payment Receipt Type
JITScenario P_GenericPaymentReceiptType JITScenario JIT Scenario
CAInvcgDocPrntOutpCtrlIsEnbld P_GenericPaymentReceiptType CAInvcgDocPrntOutpCtrlIsEnbld Activate ODN
PaymentMethod P_GenericPaymentReceiptType PaymentMethod Pymt Meth.
NumberRangeInterval P_GenericPaymentReceiptType NumberRangeInterval No. Range No.

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_PaymentReceiptType2.
-- 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: PPAYTRECPTTY2

CREATE VIEW P_PaymentReceiptType2 AS
SELECT
  GenericPaymentReceiptType.CompanyCode AS CompanyCode,
  GenericPaymentReceiptType.Country AS Country,
  GenericPaymentReceiptType.PaymentReceiptType AS PaymentReceiptType,
  GenericPaymentReceiptType.PaymentReceiptTypeName AS PaymentReceiptTypeName,
  GenericPaymentReceiptType.PrintQueue AS PrintQueue,
  GenericPaymentReceiptType.IsDefaultValue AS IsDefaultValue,
  GenericPaymentReceiptType.EmailTemplate AS EmailTemplate,
  GenericPaymentReceiptType.PaymentType AS PaymentType,
  GenericPaymentReceiptType.JITScenario AS JITScenario,
  GenericPaymentReceiptType.CAInvcgDocPrntOutpCtrlIsEnbld AS CAInvcgDocPrntOutpCtrlIsEnbld,
  GenericPaymentReceiptType.PaymentMethod AS PaymentMethod,
  GenericPaymentReceiptType.NumberRangeInterval AS NumberRangeInterval
FROM P_GenericPaymentReceiptType AS GenericPaymentReceiptType
;

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