A_BR_NFePayment

DDL: A_BR_NFEPAYMENT SQL: ABRNFEPAYMENT Type: view BASIC

Brazil Nota Fiscal Payment

A_BR_NFePayment is a Basic CDS View that provides data about "Brazil Nota Fiscal Payment" in SAP S/4HANA. It reads from 1 data source (I_BR_NFePayment) and exposes 12 fields with key fields BR_NotaFiscal, SequenceNumber.

1 data source(s) 12 fields

Data Sources (1)

SourceAliasJoin Type
I_BR_NFePayment I_BR_NFePayment from

Annotations (18)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ABRNFEPAYMENT view
VDM.viewType #BASIC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Brazil Nota Fiscal Payment view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_BR_NFePayment view
ObjectModel.representativeKey SequenceNumber view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled false view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY BR_NotaFiscal BR_NotaFiscal
KEY SequenceNumber SequenceNumber
PaymentMethod PaymentMethod
PaymentAmount PaymentAmount
PaymentSystemIntegrationType PaymentSystemIntegrationType
BR_CreditCardCompanyCNPJ BR_CreditCardCompanyCNPJ
CreditCardBrand CreditCardBrand
CreditCardTransactionAuthznID CreditCardTransactionAuthznID
PaymentForm PaymentForm
BR_NFPaymentMethodManualDesc BR_NFPaymentMethodManualDesc
SalesDocumentCurrency SalesDocumentCurrency
_BR_NFDoc _BR_NFDoc 
@VDM.lifecycle.contract.type: #PUBLIC_REMOTE_API
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'ABRNFEPAYMENT'
@VDM.viewType: #BASIC
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@EndUserText.label: 'Brazil Nota Fiscal Payment'
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #X
@ObjectModel.usageType.sizeCategory: #XXL
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations:true
@OData.entitySet.name : 'A_BR_NFePayment'
@ObjectModel: {
  representativeKey: 'SequenceNumber',
  createEnabled: true,
  updateEnabled: true,
  deleteEnabled: false
}
define view A_BR_NFePayment
  as select from I_BR_NFePayment
  association to parent A_BR_NFDocument as _BR_NFDoc on $projection.BR_NotaFiscal = _BR_NFDoc.BR_NotaFiscal
{
      //I_BR_NFePayment

      @ObjectModel.foreignKey.association: '_BR_NFDoc'
  key BR_NotaFiscal,
  key SequenceNumber,
      PaymentMethod,
      PaymentAmount,
      PaymentSystemIntegrationType,
      BR_CreditCardCompanyCNPJ,
      CreditCardBrand,
      CreditCardTransactionAuthznID,
      PaymentForm,
      BR_NFPaymentMethodManualDesc,
      SalesDocumentCurrency,
      /* Associations */
      @ObjectModel.association.type: [#TO_COMPOSITION_ROOT, #TO_COMPOSITION_PARENT]
      _BR_NFDoc
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BR_NFEPAYMENT"
],
"ASSOCIATED":
[
"A_BR_NFDOCUMENT"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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