A_CABPPaytItemEnhcdForDspCrcy

DDL: A_CABPPAYTITEMENHCDFORDSPCRCY Type: view_entity COMPOSITE
22 Fields 1 Data Sources 2 Associations

Enhanced BP Payt Item for Dsp Crcy

A_CABPPaytItemEnhcdForDspCrcy is a Composite CDS View that provides data about "Enhanced BP Payt Item for Dsp Crcy" in SAP S/4HANA. It reads from 1 data source (I_CABPPaytItemEnhcdForDspCrcy) and exposes 22 fields with key fields CABusPartnerPaymentUUID, CABusPartnerPaymentItem. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CABPPaytItemEnhcdForDspCrcy I_CABPPaytItemEnhcdForDspCrcy from

Parameters (1)

NameTypeDefault
P_DisplayCurrency waers_curc

Associations (2)

CardinalityTargetAliasCondition
[1..1] A_BusinessPartner _BusinessPartner $projection.BusinessPartner = _BusinessPartner.BusinessPartner
[1..1] A_ContractAccountPartner_2 _ContractAccountPartner $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner and $projection.ContractAccount = _ContractAccountPartner.ContractAccount

Annotations (13)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Enhanced BP Payt Item for Dsp Crcy view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.createEnabled false view
ObjectModel.deleteEnabled false view
ObjectModel.updateEnabled false view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
OData.entityType.name CABPPaytItemEnhcdForDspCrcy_Type view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #COMPOSITE view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY CABusPartnerPaymentUUID CABusPartnerPaymentUUID
KEY CABusPartnerPaymentItem CABusPartnerPaymentItem
CAPaymentDocument CAPaymentDocument Usage Doc.
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
CADocContainerDocItemRefType CADocContainerDocItemRefType
BusinessPartner BusinessPartner Issuing Authority
ContractAccount ContractAccount Contract Acct
CAContract CAContract Contract
CASubApplication CASubApplication Subapplication
CompanyCode CompanyCode Receiver Company Code
CAGroupingForPayment CAGroupingForPayment Pymt Grouping
CABusPartnerInvoiceUUID CABusPartnerInvoiceUUID
CABusPartnerInvoiceItem CABusPartnerInvoiceItem
CADocumentOriginCode CADocumentOriginCode Document Origin
BusinessArea BusinessArea Business Area
Segment Segment Segment number
CAClearingReason CAClearingReason Clearing Reason
DisplayCurrency DisplayCurrency Display Currency
AmountInDisplayCurrency AmountInDisplayCurrency
_BusinessPartner _BusinessPartner
_ContractAccountPartner _ContractAccountPartner

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 A_CABPPaytItemEnhcdForDspCrcy.
-- 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.
-- Parameters: P_DisplayCurrency : waers_curc

CREATE VIEW A_CABPPaytItemEnhcdForDspCrcy AS
SELECT
  CABusPartnerPaymentUUID,
  CABusPartnerPaymentItem,
  CAPaymentDocument,
  CreationDate,
  CreationTime,
  CADocContainerDocItemRefType,
  BusinessPartner,
  ContractAccount,
  CAContract,
  CASubApplication,
  CompanyCode,
  CAGroupingForPayment,
  CABusPartnerInvoiceUUID,
  CABusPartnerInvoiceItem,
  CADocumentOriginCode,
  BusinessArea,
  Segment,
  CAClearingReason,
  DisplayCurrency,
  AmountInDisplayCurrency
FROM I_CABPPaytItemEnhcdForDspCrcy
LEFT OUTER JOIN A_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
LEFT OUTER JOIN A_ContractAccountPartner_2 AS _ContractAccountPartner ON BusinessPartner = _ContractAccountPartner.BusinessPartner AND ContractAccount = _ContractAccountPartner.ContractAccount  -- association [1..1]
;

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