P_StRpWhldgTxItmClrdPrtlPayt

DDL: P_STRPWHLDGTXITMCLRDPRTLPAYT Type: view_entity COMPOSITE
11 Fields 1 Data Sources

Aggregated Cleared Partial Payment

P_StRpWhldgTxItmClrdPrtlPayt is a Composite CDS View that provides data about "Aggregated Cleared Partial Payment" in SAP S/4HANA. It reads from 1 data source (P_StRpWhldgTaxItem) and exposes 11 fields with key fields CompanyCode, InvoiceReference, InvoiceReferenceFiscalYear, InvoiceItemReference.

Data Sources (1)

SourceAliasJoin Type
P_StRpWhldgTaxItem PartPay from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Aggregated Cleared Partial Payment view
Metadata.ignorePropagatedAnnotations true view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_StRpWhldgTaxItem CompanyCode Receiver Company Code
KEY InvoiceReference InvoiceReference Invoice Reference
KEY InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
KEY InvoiceItemReference _OperationalAcctgDocItem InvoiceItemReference Item
WithholdingTaxType WithholdingTaxType WTax Type
WithholdingTaxCode WithholdingTaxCode WTax Code
ReportingCurrency P_StRpWhldgTaxItem ReportingCurrency Currency
AmountInLocalCurrency
TaxAmountInCoCodeCrcy
WhldgTaxBaseAmtInCoCodeCrcy
WhldgTaxAmtInCoCodeCrcy

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_StRpWhldgTxItmClrdPrtlPayt.
-- 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_StRpWhldgTxItmClrdPrtlPayt AS
SELECT
  PartPay.CompanyCode AS CompanyCode,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  _OperationalAcctgDocItem.InvoiceItemReference AS InvoiceItemReference,
  WithholdingTaxType,
  WithholdingTaxCode,
  PartPay.ReportingCurrency AS ReportingCurrency,
  sum(PartPay.AmountInLocalCurrency ) AS AmountInLocalCurrency,
  sum(PartPay.TaxAmountInCoCodeCrcy) AS TaxAmountInCoCodeCrcy,
  sum(PartPay.WhldgTaxBaseAmtInCoCodeCrcy) AS WhldgTaxBaseAmtInCoCodeCrcy,
  sum(PartPay.WhldgTaxAmtInCoCodeCrcy) AS WhldgTaxAmtInCoCodeCrcy
FROM P_StRpWhldgTaxItem AS PartPay
;

Learn More