P_PrepaymentRefDocTotalAmtTC

DDL: P_PREPAYMENTREFDOCTOTALAMTTC Type: view_entity COMPOSITE

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)

SourceAliasJoin Type
I_PreAgrmtTradingContractStat ContractApplicationStatus inner
I_PrepayWrkCtrAllowedDocTypes DocTypes from
I_PreAgrmtTradingContract Document inner
I_PreAgrmtTradingContractItem DocumentItem inner
I_PrepaymentMaterial Material inner

Associations (2)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;