P_PreAgrmtEventAmount

DDL: P_PREAGRMTEVENTAMOUNT SQL: PPPMGEVTAMT Type: view COMPOSITE
3 Fields 1 Data Sources

P_PreAgrmtEventAmount is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_PrepaymentAssignedDocument) and exposes 3 fields with key field PrepaymentAgreement.

Data Sources (1)

SourceAliasJoin Type
I_PrepaymentAssignedDocument SettledDocuments from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PPPMGEVTAMT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY PrepaymentAgreement I_PrepaymentAssignedDocument PrepaymentAgreement Renegotiation PPA
PrepaymentAgrmtEventAmount
PrepaymentCreditCurrency I_PrepaymentAssignedDocument PrepaymentAgreementCurrency 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_PreAgrmtEventAmount.
-- 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: PPPMGEVTAMT

CREATE VIEW P_PreAgrmtEventAmount AS
SELECT
  SettledDocuments.PrepaymentAgreement AS PrepaymentAgreement,
  sum(SettledDocuments.PrepaymentAgrmtLinkAmount) AS PrepaymentAgrmtEventAmount,
  SettledDocuments.PrepaymentAgreementCurrency AS PrepaymentCreditCurrency
FROM I_PrepaymentAssignedDocument AS SettledDocuments
;

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