R_CrdtMAcctCollateralTP

DDL: R_CRDTMACCTCOLLATERALTP Type: view_entity TRANSACTIONAL
19 Fields 1 Data Sources 1 Associations

Credit Mgmt: Acct Collateral

R_CrdtMAcctCollateralTP is a Transactional CDS View that provides data about "Credit Mgmt: Acct Collateral" in SAP S/4HANA. It reads from 1 data source (R_CrdtMBPCollateral) and exposes 19 fields with key fields BusinessPartner, CreditSegment, CrdtAcctInformationCategory, CrdtAcctInformationType, SequenceNumber. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
R_CrdtMBPCollateral R_CrdtMBPCollateral from

Associations (1)

CardinalityTargetAliasCondition
[1..1] R_CrdtMBusinessPartnerTP _CrdtMBusinessPartnerTP $projection.BusinessPartner = _CrdtMBusinessPartnerTP.BusinessPartner

Annotations (8)

NameValueLevelField
EndUserText.label Credit Mgmt: Acct Collateral view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #A view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (19)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner BusinessPartner Issuing Authority
KEY CreditSegment CreditSegment Credit Segment
KEY CrdtAcctInformationCategory CrdtAcctInformationCategory Information Category
KEY CrdtAcctInformationType CrdtAcctInformationType Type
KEY SequenceNumber SequenceNumber Sort sequence
ExceptionIsCreditCheckRelevant ExceptionIsCreditCheckRelevant
AddlCreditDocAmtInTransacCrcy AddlCreditDocAmtInTransacCrcy WTax Amt in LC
TransactionCurrency TransactionCurrency Transaction Currency
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
CreditAccountResubmissionDate CreditAccountResubmissionDate Resubmission On
AdditionalCreditDocComment AdditionalCreditDocComment
_CreditMgmtAccountTP _CreditMgmtAccountTP
_CrdtMBusinessPartnerTP _CrdtMBusinessPartnerTP
_BusinessPartner _BusinessPartner
_CrdtAcctInfoCategory _CrdtAcctInfoCategory
_CrdtAcctInformationType _CrdtAcctInformationType
_CreditManagementSegment _CreditManagementSegment
_Currency _Currency

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 R_CrdtMAcctCollateralTP.
-- 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 R_CrdtMAcctCollateralTP AS
SELECT
  BusinessPartner,
  CreditSegment,
  CrdtAcctInformationCategory,
  CrdtAcctInformationType,
  SequenceNumber,
  ExceptionIsCreditCheckRelevant,
  AddlCreditDocAmtInTransacCrcy,
  TransactionCurrency,
  ValidityStartDate,
  ValidityEndDate,
  CreditAccountResubmissionDate,
  AdditionalCreditDocComment
FROM R_CrdtMBPCollateral
LEFT OUTER JOIN R_CrdtMBusinessPartnerTP AS _CrdtMBusinessPartnerTP ON BusinessPartner = _CrdtMBusinessPartnerTP.BusinessPartner  -- association [1..1]
;

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