P_PrepayBarterRefDocTotAmtTC
Prepayment Barter Document Total Amount
P_PrepayBarterRefDocTotAmtTC is a Composite CDS View that provides data about "Prepayment Barter Document Total Amount" in SAP S/4HANA. It reads from 5 data sources (I_PreAgrmtTradingContractStat, I_PrepayWrkCtrAllowedDocTypes, I_PreAgrmtTradingContract, I_PreAgrmtTradingContractItem, I_PrepaymentMaterial) and exposes 18 fields with key fields PrepaymentAgrmtWorkCenterType, PrepaymentAgrmtRefDocumentCat, PrepaymentAgrmtRefBusObject, DocNumber, DocumentItemNumber.
Data Sources (5)
| Source | Alias | Join Type |
|---|---|---|
| I_PreAgrmtTradingContractStat | ContractApplicationStatus | inner |
| I_PrepayWrkCtrAllowedDocTypes | DocTypes | from |
| I_PreAgrmtTradingContract | Document | inner |
| I_PreAgrmtTradingContractItem | DocumentItem | inner |
| I_PrepaymentMaterial | Material | inner |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Prepayment Barter Document Total Amount | view |
Fields (18)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PrepaymentAgrmtWorkCenterType | I_PrepayWrkCtrAllowedDocTypes | PrepaymentAgrmtWorkCenterType | Dashboard Type |
| KEY | PrepaymentAgrmtRefDocumentCat | I_PrepayWrkCtrAllowedDocTypes | PrepaymentAgrmtRefDocumentCat | Document Category |
| KEY | PrepaymentAgrmtRefBusObject | |||
| KEY | DocNumber | I_PreAgrmtTradingContract | TradingContract | Trading Contract |
| KEY | DocumentItemNumber | I_PreAgrmtTradingContractItem | TradingContractItem | Item Number |
| PurchasingDocumentItem | ||||
| PrepaymentAgrmtRefDocument | ||||
| CompanyCode | I_PreAgrmtTradingContract | CompanyCode | Receiver Company Code | |
| DocumentType | I_PreAgrmtTradingContract | TradingContractType | Contract Type | |
| Counterparty | I_PreAgrmtTradingContract | Counterparty | Supplier | |
| TrdgContrApplicationStatus | I_PreAgrmtTradingContract | TrdgContrApplicationStatus | Only Copy Appr.TC | |
| Material | I_PreAgrmtTradingContractItem | Material | Vehicle Model | |
| Commodity | I_PrepaymentMaterial | Commodity | Commodity Code | |
| TradingContractItemQuantity | I_PreAgrmtTradingContractItem | TradingContractItemQuantity | ||
| TrdgContractItemUnitOfMeasure | I_PreAgrmtTradingContractItem | TrdgContractItemUnitOfMeasure | ||
| PrepaymentTotalAmt | ||||
| PrepaymentTotalAmtCrcy | I_PreAgrmtTradingContractItem | TrdgContrTotalNetAmountCrcy | ||
| PrepaymentTotalAmtIsFixedPrice |
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_PrepayBarterRefDocTotAmtTC.
-- 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.
CREATE VIEW P_PrepayBarterRefDocTotAmtTC AS
SELECT
DocTypes.PrepaymentAgrmtWorkCenterType AS PrepaymentAgrmtWorkCenterType,
DocTypes.PrepaymentAgrmtRefDocumentCat AS PrepaymentAgrmtRefDocumentCat,
'BUS2124' AS PrepaymentAgrmtRefBusObject,
Document.TradingContract AS DocNumber,
DocumentItem.TradingContractItem AS DocumentItemNumber,
cast('00000' as abap.numc(5)) AS PurchasingDocumentItem,
lpad( Document.TradingContract, 25, '0' ) AS PrepaymentAgrmtRefDocument,
Document.CompanyCode AS CompanyCode,
Document.TradingContractType AS DocumentType,
Document.Counterparty AS Counterparty,
Document.TrdgContrApplicationStatus AS TrdgContrApplicationStatus,
DocumentItem.Material AS Material,
Material.Commodity AS Commodity,
DocumentItem.TradingContractItemQuantity AS TradingContractItemQuantity,
DocumentItem.TrdgContractItemUnitOfMeasure AS TrdgContractItemUnitOfMeasure,
cast(cast( curr_to_decfloat_amount(DocumentItem.TrdgContrTotalNetAmount) as abap.dec(23,2)) as abap.curr(23,2) ) AS PrepaymentTotalAmt,
DocumentItem.TrdgContrTotalNetAmountCrcy AS PrepaymentTotalAmtCrcy,
'X' AS PrepaymentTotalAmtIsFixedPrice
FROM I_PrepayWrkCtrAllowedDocTypes AS DocTypes
INNER JOIN I_PreAgrmtTradingContract AS Document ON /* join condition not captured in parsed metadata */
INNER JOIN I_PreAgrmtTradingContractItem AS DocumentItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_PrepaymentMaterial AS Material ON /* join condition not captured in parsed metadata */
INNER JOIN I_PreAgrmtTradingContractStat AS ContractApplicationStatus ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA