P_PrepaymentRefDocTotalAmtTC
Prepayment Document Total Amount
P_PrepaymentRefDocTotalAmtTC is a Composite CDS View that provides data about "Prepayment 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 20 fields with key fields PrepaymentAgrmtWorkCenterType, PrepaymentAgrmtRefDocumentCat, PrepaymentAgrmtRefBusObject, DocNumber, DocumentItemNumber. It has 2 associations to related views.
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 |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | P_PrepayDocVersLogPrcgValTC | CMMPrice | CMMPrice.PrepaymentWrkCtrDocPricingOptn = WCPrcConfig.PrepaymentWrkCtrDocPricingOptn and Material.Commodity is not initial and CMMPrice.PrepaymentAgrmtRefBusObject = 'BUS2124' and CMMPrice.PrepaymentDocumentNumber = Document.TradingContract and CMMPrice.PrepaymentDocumentItemNumber = DocumentItem.TradingContractItem and CMMPrice.CompanyCode = Document.CompanyCode and CMMPrice.Counterparty = Document.SupplierName -- CPE Price |
| [0..1] | I_PrepaymentDocumentMarketData | CPEPrice | CPEPrice.PrepaymentWrkCtrDocPricingOptn = WCPrcConfig.PrepaymentWrkCtrDocPricingOptn and CPEPrice.TradingContract = Document.TradingContract and Material.Commodity is not initial and CPEPrice.PrepaymentRefDocCondition = Document.PrepaymentRefDocCondition and CPEPrice.PrepaymentRefDocConditionItem = DocumentItem.TradingContractItem and CPEPrice.CompanyCode = Document.CompanyCode and CPEPrice.Counterparty = Document.SupplierName |
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 Document Total Amount | view |
Fields (20)
| 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 | SupplierName | Supplier Name | |
| TrdgContrApplicationStatus | I_PreAgrmtTradingContract | TrdgContrApplicationStatus | Only Copy Appr.TC | |
| PrepaymentRefDocItmValdFromDte | I_PreAgrmtTradingContractItem | PrepaymentRefDocItmValdFromDte | Validity Start Date | |
| PrepaymentRefDocItmValdToDte | I_PreAgrmtTradingContractItem | PrepaymentRefDocItmValdToDte | Validity End Date | |
| Material | I_PreAgrmtTradingContractItem | Material | Vehicle Model | |
| Commodity | I_PrepaymentMaterial | Commodity | Commodity Code | |
| TradingContractItemQuantity | I_PreAgrmtTradingContractItem | TradingContractItemQuantity | ||
| TrdgContractItemUnitOfMeasure | I_PreAgrmtTradingContractItem | TrdgContractItemUnitOfMeasure | ||
| curr232asPrepaymentTotalAmt | ||||
| PrepaymentTotalAmtCrcy | I_PreAgrmtTradingContractItem | TrdgContrTotalNetAmountCrcy | ||
| IncludeCropSeason | WCPrcConfig | IncludeCropSeason |
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_PrepaymentRefDocTotalAmtTC.
-- 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_PrepaymentRefDocTotalAmtTC 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.SupplierName AS Counterparty,
Document.TrdgContrApplicationStatus AS TrdgContrApplicationStatus,
DocumentItem.PrepaymentRefDocItmValdFromDte AS PrepaymentRefDocItmValdFromDte,
DocumentItem.PrepaymentRefDocItmValdToDte AS PrepaymentRefDocItmValdToDte,
DocumentItem.Material AS Material,
Material.Commodity AS Commodity,
DocumentItem.TradingContractItemQuantity AS TradingContractItemQuantity,
DocumentItem.TrdgContractItemUnitOfMeasure AS TrdgContractItemUnitOfMeasure,
DocumentItem.TrdgContrTotalNetAmountCrcy AS PrepaymentTotalAmtCrcy,
WCPrcConfig.IncludeCropSeason AS IncludeCropSeason
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 */
LEFT OUTER JOIN P_PrepayDocVersLogPrcgValTC AS CMMPrice ON CMMPrice.PrepaymentWrkCtrDocPricingOptn = WCPrcConfig.PrepaymentWrkCtrDocPricingOptn AND Material.Commodity is not initial AND CMMPrice.PrepaymentAgrmtRefBusObject = 'BUS2124' AND CMMPrice.PrepaymentDocumentNumber = Document.TradingContract AND CMMPrice.PrepaymentDocumentItemNumber = DocumentItem.TradingContractItem AND CMMPrice.CompanyCode = Document.CompanyCode AND CMMPrice.Counterparty = Document.SupplierName -- association [0..1]
LEFT OUTER JOIN I_PrepaymentDocumentMarketData AS CPEPrice ON CPEPrice.PrepaymentWrkCtrDocPricingOptn = WCPrcConfig.PrepaymentWrkCtrDocPricingOptn AND CPEPrice.TradingContract = Document.TradingContract AND Material.Commodity is not initial AND CPEPrice.PrepaymentRefDocCondition = Document.PrepaymentRefDocCondition AND CPEPrice.PrepaymentRefDocConditionItem = DocumentItem.TradingContractItem AND CPEPrice.CompanyCode = Document.CompanyCode AND CPEPrice.Counterparty = Document.SupplierName -- association [0..1]
;
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