P_PrepayBarterRefDocAmtDetTC

DDL: P_PREPAYBARTERREFDOCAMTDETTC Type: view_entity COMPOSITE

Prepayment Barter Doc Amount Details

P_PrepayBarterRefDocAmtDetTC is a Composite CDS View that provides data about "Prepayment Barter Doc Amount Details" in SAP S/4HANA. It reads from 1 data source (P_PrepayBarterRefDocTotAmtTC) and exposes 28 fields with key fields PrepaymentAgrmtWorkCenterType, PrepaymentAgrmtRefDocumentCat, PrepaymentAgrmtRefBusObject, DocNumber, DocumentItemNumber. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
P_PrepayBarterRefDocTotAmtTC DocTotAmt from

Parameters (2)

NameTypeDefault
P_Currency waers
P_Date dats

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_PrepayBarterTrdgContrLinkAmt Barter_TCDocAmt Barter_TCDocAmt.DocNumber = $projection.PrepaymentAgrmtRefDocument and Barter_TCDocAmt.DocumentItemNumber = $projection.DocumentItemNumber -- Exchange Rates
[0..1] P_PrepaymentRefDocExchangeRate XRate XRate.ExchangeRateType = 'M' and XRate.SourceCurrency = DocTotAmt.PrepaymentTotalAmtCrcy and XRate.TargetCurrency = $parameters.P_Currency

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Prepayment Barter Doc Amount Details view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY PrepaymentAgrmtWorkCenterType P_PrepayBarterRefDocTotAmtTC PrepaymentAgrmtWorkCenterType
KEY PrepaymentAgrmtRefDocumentCat P_PrepayBarterRefDocTotAmtTC PrepaymentAgrmtRefDocumentCat
KEY PrepaymentAgrmtRefBusObject P_PrepayBarterRefDocTotAmtTC PrepaymentAgrmtRefBusObject Business Object Type
KEY DocNumber P_PrepayBarterRefDocTotAmtTC DocNumber Document Number
KEY DocumentItemNumber P_PrepayBarterRefDocTotAmtTC DocumentItemNumber Item
PrepaymentAgrmtRefDocument P_PrepayBarterRefDocTotAmtTC PrepaymentAgrmtRefDocument Linking Document No.
Material P_PrepayBarterRefDocTotAmtTC Material Vehicle Model
TrdgContrApplicationStatus P_PrepayBarterRefDocTotAmtTC TrdgContrApplicationStatus
Commodity P_PrepayBarterRefDocTotAmtTC Commodity Commodity Code
TradingContractItemQuantity P_PrepayBarterRefDocTotAmtTC TradingContractItemQuantity
TrdgContractItemUnitOfMeasure P_PrepayBarterRefDocTotAmtTC TrdgContractItemUnitOfMeasure
PurchasingDocumentItem P_PrepayBarterRefDocTotAmtTC PurchasingDocumentItem Purchasing Doc. Item
CompanyCode P_PrepayBarterRefDocTotAmtTC CompanyCode Receiver Company Code
Counterparty P_PrepayBarterRefDocTotAmtTC Counterparty Supplier
DocumentType P_PrepayBarterRefDocTotAmtTC DocumentType Order Type
PrepaymentTotalAmtCrcy
dec232asPrepaymentTotalAmt
PrepaymentAgreementAmount P_PrepayBarterRefDocTotAmtTC PrepaymentTotalAmt
PrepaymentAgreementCurrency P_PrepayBarterRefDocTotAmtTC PrepaymentTotalAmtCrcy
PrepaymentTotalAmtIsFixedPrice P_PrepayBarterRefDocTotAmtTC PrepaymentTotalAmtIsFixedPrice
curr232asPrepaymentAgrmtLinkAmount
PrepaymentAgreement
PrepaymentDocumentItemNumber
char4endasExchangeRateType
datsendasExchangeRateDate
char4endasAlternativeExchangeRateType
PrepaymentRequestDocNumber
Barter_TCDocAmt Barter_TCDocAmt

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_PrepayBarterRefDocAmtDetTC.
-- 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.
-- Parameters: P_Currency : waers, P_Date : dats

CREATE VIEW P_PrepayBarterRefDocAmtDetTC AS
SELECT
  DocTotAmt.PrepaymentAgrmtWorkCenterType AS PrepaymentAgrmtWorkCenterType,
  DocTotAmt.PrepaymentAgrmtRefDocumentCat AS PrepaymentAgrmtRefDocumentCat,
  DocTotAmt.PrepaymentAgrmtRefBusObject AS PrepaymentAgrmtRefBusObject,
  DocTotAmt.DocNumber AS DocNumber,
  DocTotAmt.DocumentItemNumber AS DocumentItemNumber,
  DocTotAmt.PrepaymentAgrmtRefDocument AS PrepaymentAgrmtRefDocument,
  DocTotAmt.Material AS Material,
  DocTotAmt.TrdgContrApplicationStatus AS TrdgContrApplicationStatus,
  DocTotAmt.Commodity AS Commodity,
  DocTotAmt.TradingContractItemQuantity AS TradingContractItemQuantity,
  DocTotAmt.TrdgContractItemUnitOfMeasure AS TrdgContractItemUnitOfMeasure,
  DocTotAmt.PurchasingDocumentItem AS PurchasingDocumentItem,
  DocTotAmt.CompanyCode AS CompanyCode,
  DocTotAmt.Counterparty AS Counterparty,
  DocTotAmt.DocumentType AS DocumentType,
  $parameters.P_Currency AS PrepaymentTotalAmtCrcy,
  cast( case when DocTotAmt.PrepaymentTotalAmtCrcy <> $parameters.P_Currency then currency_conversion(amount => curr_to_decfloat_amount(DocTotAmt.PrepaymentTotalAmt), source_currency => DocTotAmt.PrepaymentTotalAmtCrcy, target_currency => $parameters.P_Currency, exchange_rate_date => $parameters.P_Date, error_handling => 'SET_TO_NULL') when DocTotAmt.PrepaymentTotalAmtCrcy = $parameters.P_Currency then curr_to_decfloat_amount( DocTotAmt.PrepaymentTotalAmt ) else 0 end as abap.dec(23,2) ) as PrepaymentTotalAmt AS dec232asPrepaymentTotalAmt,
  DocTotAmt.PrepaymentTotalAmt AS PrepaymentAgreementAmount,
  DocTotAmt.PrepaymentTotalAmtCrcy AS PrepaymentAgreementCurrency,
  DocTotAmt.PrepaymentTotalAmtIsFixedPrice AS PrepaymentTotalAmtIsFixedPrice,
  cast(cast(coalesce(curr_to_decfloat_amount(Barter_TCDocAmt(P_Currency : $parameters.P_Currency, P_Date : $parameters.P_Date).PrepaymentAgrmtLinkAmount), 0) as abap.dec(23,2)) as abap.curr(23,2)) as PrepaymentAgrmtLinkAmount AS curr232asPrepaymentAgrmtLinkAmount,
  Barter_TCDocAmt(P_Currency : $parameters.P_Currency, P_Date : $parameters.P_Date).PrepaymentAgreement AS PrepaymentAgreement,
  Barter_TCDocAmt(P_Currency : $parameters.P_Currency, P_Date : $parameters.P_Date).PrepaymentDocumentItemNumber AS PrepaymentDocumentItemNumber,
  case when DocTotAmt.PrepaymentTotalAmtCrcy <> $parameters.P_Currency then cast('M' as abap.char(4)) else cast(' ' as abap.char(4)) end as ExchangeRateType AS char4endasExchangeRateType,
  case when DocTotAmt.PrepaymentTotalAmtCrcy <> $parameters.P_Currency then cast($parameters.P_Date as abap.dats) else cast('00000000' as abap.dats) end as ExchangeRateDate AS datsendasExchangeRateDate,
  case when DocTotAmt.PrepaymentTotalAmtCrcy <> $parameters.P_Currency then XRate(P_Date : $parameters.P_Date).ExchangeRate.AlternativeExchangeRateType else cast(' ' as abap.char(4)) end as AlternativeExchangeRateType AS char4endasAlternativeExchangeRateType,
  coalesce(PaymentTerms.PrepaymentRequestDocNumber, '') AS PrepaymentRequestDocNumber,
  Barter_TCDocAmt
FROM P_PrepayBarterRefDocTotAmtTC AS DocTotAmt
LEFT OUTER JOIN I_PrepayBarterTrdgContrLinkAmt AS Barter_TCDocAmt ON Barter_TCDocAmt.DocNumber = PrepaymentAgrmtRefDocument AND Barter_TCDocAmt.DocumentItemNumber = DocumentItemNumber  -- association [0..1]
LEFT OUTER JOIN P_PrepaymentRefDocExchangeRate AS XRate ON XRate.ExchangeRateType = 'M' AND XRate.SourceCurrency = DocTotAmt.PrepaymentTotalAmtCrcy AND XRate.TargetCurrency = $parameters.P_Currency  -- association [0..1]
;