R_SlsOrdPaytCardAuthznTP
Payment Card Reauthorization
R_SlsOrdPaytCardAuthznTP is a Transactional CDS View that provides data about "Payment Card Reauthorization" in SAP S/4HANA. It reads from 1 data source (I_SlsOrdPaytCardAuthzn) and exposes 46 fields with key fields SalesOrder, DeliveryDocument, PaymentPlan, PaymentPlanItem. It has 15 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SlsOrdPaytCardAuthzn | I_SlsOrdPaytCardAuthzn | from |
Associations (15)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_SalesOrderType | _SalesOrderType | $projection.SalesOrderType = _SalesOrderType.SalesOrderType |
| [1..1] | I_OutboundDelivery | _OutboundDelivery | $projection.DeliveryDocument = _OutboundDelivery.OutboundDelivery |
| [0..1] | I_Customer | _SoldToParty | $projection.SoldToParty = _SoldToParty.Customer |
| [0..1] | I_SalesOrganization | _SalesOrganization | $projection.SalesOrganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_DistributionChannel | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | I_Division | _OrganizationDivision | $projection.OrganizationDivision = _OrganizationDivision.Division |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [0..1] | I_OverallSDProcessStatus | _OverallSDProcessStatus | $projection.OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus |
| [0..1] | I_PaytAuthsnCreditCheckSts | _PaytAuthsnCreditCheckSts | $projection.PaytAuthsnCreditCheckSts = _PaytAuthsnCreditCheckSts.PaytAuthsnCreditCheckSts |
| [0..1] | I_PaytCardAuthznRqmtStatus | _PaytCardAuthznRqmtStatus | $projection.PaytCardAuthznRqmtStatus = _PaytCardAuthznRqmtStatus.PaytCardAuthznRqmtStatus |
| [0..1] | I_OverallGoodsMovementStatus | _GoodsMovementStatus | $projection.GoodsMovementStatus = _GoodsMovementStatus.OverallGoodsMovementStatus |
| [0..1] | I_SDDocumentPaymentCardType | _PaymentCardType | $projection.PaymentCardType = _PaymentCardType.PaymentCardType |
| [0..1] | I_PaytAuthsnCreditCheckSts | _DelivPaytAuthznCrdtChkSts | $projection.DelivPaytAuthznCrdtChkSts = _DelivPaytAuthznCrdtChkSts.PaytAuthsnCreditCheckSts |
| [0..1] | I_TotalCreditCheckStatus | _TotalCreditCheckStatus | $projection.TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus |
| [0..1] | I_TotalCreditCheckStatus | _DelivTotalCreditCheckStatus | $projection.DeliveryTotalCreditCheckStatus = _DelivTotalCreditCheckStatus.TotalCreditCheckStatus |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.sapObjectNodeType.name | SalesOrder | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Payment Card Reauthorization | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (46)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesOrder | SalesOrder | SD Document | |
| KEY | DeliveryDocument | DeliveryDocument | Outbound Delivery | |
| KEY | PaymentPlan | PaymentPlan | Paym.Ca.Pl.No. | |
| KEY | PaymentPlanItem | PaymentPlanItem | Item | |
| SoldToParty | SoldToParty | Sold-to Party | ||
| SalesOrderType | SalesOrderType | Sales Order Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| TotalNetAmount | TotalNetAmount | Total Net Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| OrderCreationDate | OrderCreationDate | |||
| SalesOrderDate | SalesOrderDate | Document Date | ||
| CustomerReferenceNumber | CustomerReferenceNumber | |||
| OutboundDelivery | OutboundDelivery | LE Delivery | ||
| DeliveryCreationDate | DeliveryCreationDate | Delivery Date | ||
| PaymentCardType | PaymentCardType | |||
| TotalOpenAuthorizedAmount | TotalOpenAuthorizedAmount | |||
| AuthorizationCurrency | AuthorizationCurrency | |||
| PaytCardAuthznExprtnDate | PaytCardAuthznExprtnDate | |||
| PaymentCardAuthznPeriodDays | PaymentCardAuthznPeriodDays | |||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| PaytAuthsnCreditCheckSts | PaytAuthsnCreditCheckSts | |||
| DelivPaytAuthznCrdtChkSts | DelivPaytAuthznCrdtChkSts | |||
| PaytCardAuthznRqmtStatus | PaytCardAuthznRqmtStatus | |||
| GoodsMovementStatus | GoodsMovementStatus | Gds Movemt Status | ||
| PreauthorizationIsRequested | PreauthorizationIsRequested | |||
| DeliveryTotalCreditCheckStatus | DeliveryTotalCreditCheckStatus | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| AuthorizationDate | AuthorizationDate | |||
| TodayDate | TodayDate | |||
| _OutboundDelivery | _OutboundDelivery | |||
| _SoldToParty | _SoldToParty | |||
| _SalesOrderType | _SalesOrderType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _PaytAuthsnCreditCheckSts | _PaytAuthsnCreditCheckSts | |||
| _DelivPaytAuthznCrdtChkSts | _DelivPaytAuthznCrdtChkSts | |||
| _PaytCardAuthznRqmtStatus | _PaytCardAuthznRqmtStatus | |||
| _GoodsMovementStatus | _GoodsMovementStatus | |||
| _PaymentCardType | _PaymentCardType | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _DelivTotalCreditCheckStatus | _DelivTotalCreditCheckStatus |
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_SlsOrdPaytCardAuthznTP.
-- 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_SlsOrdPaytCardAuthznTP AS
SELECT
SalesOrder,
DeliveryDocument,
PaymentPlan,
PaymentPlanItem,
SoldToParty,
SalesOrderType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
TotalNetAmount,
TransactionCurrency,
OrderCreationDate,
SalesOrderDate,
CustomerReferenceNumber,
OutboundDelivery,
DeliveryCreationDate,
PaymentCardType,
TotalOpenAuthorizedAmount,
AuthorizationCurrency,
PaytCardAuthznExprtnDate,
PaymentCardAuthznPeriodDays,
OverallSDProcessStatus,
PaytAuthsnCreditCheckSts,
DelivPaytAuthznCrdtChkSts,
PaytCardAuthznRqmtStatus,
GoodsMovementStatus,
PreauthorizationIsRequested,
DeliveryTotalCreditCheckStatus,
TotalCreditCheckStatus,
AuthorizationDate,
TodayDate
FROM I_SlsOrdPaytCardAuthzn
LEFT OUTER JOIN I_SalesOrderType AS _SalesOrderType ON SalesOrderType = _SalesOrderType.SalesOrderType -- association [0..1]
LEFT OUTER JOIN I_OutboundDelivery AS _OutboundDelivery ON DeliveryDocument = _OutboundDelivery.OutboundDelivery -- association [1..1]
LEFT OUTER JOIN I_Customer AS _SoldToParty ON SoldToParty = _SoldToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN I_Division AS _OrganizationDivision ON OrganizationDivision = _OrganizationDivision.Division -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_OverallSDProcessStatus AS _OverallSDProcessStatus ON OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus -- association [0..1]
LEFT OUTER JOIN I_PaytAuthsnCreditCheckSts AS _PaytAuthsnCreditCheckSts ON PaytAuthsnCreditCheckSts = _PaytAuthsnCreditCheckSts.PaytAuthsnCreditCheckSts -- association [0..1]
LEFT OUTER JOIN I_PaytCardAuthznRqmtStatus AS _PaytCardAuthznRqmtStatus ON PaytCardAuthznRqmtStatus = _PaytCardAuthznRqmtStatus.PaytCardAuthznRqmtStatus -- association [0..1]
LEFT OUTER JOIN I_OverallGoodsMovementStatus AS _GoodsMovementStatus ON GoodsMovementStatus = _GoodsMovementStatus.OverallGoodsMovementStatus -- association [0..1]
LEFT OUTER JOIN I_SDDocumentPaymentCardType AS _PaymentCardType ON PaymentCardType = _PaymentCardType.PaymentCardType -- association [0..1]
LEFT OUTER JOIN I_PaytAuthsnCreditCheckSts AS _DelivPaytAuthznCrdtChkSts ON DelivPaytAuthznCrdtChkSts = _DelivPaytAuthznCrdtChkSts.PaytAuthsnCreditCheckSts -- association [0..1]
LEFT OUTER JOIN I_TotalCreditCheckStatus AS _TotalCreditCheckStatus ON TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus -- association [0..1]
LEFT OUTER JOIN I_TotalCreditCheckStatus AS _DelivTotalCreditCheckStatus ON DeliveryTotalCreditCheckStatus = _DelivTotalCreditCheckStatus.TotalCreditCheckStatus -- association [0..1]
;
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