A_CABusPartPaymentItem

DDL: A_CABUSPARTPAYMENTITEM Type: view_entity COMPOSITE
29 Fields 1 Data Sources 2 Associations

Business Partner Payment Item

A_CABusPartPaymentItem is a Composite CDS View that provides data about "Business Partner Payment Item" in SAP S/4HANA. It reads from 1 data source (I_CABPPaytItemEnhcdForDspCrcy) and exposes 29 fields with key fields CADocumentContainerUUID, CADocumentContainerSqncNumber. 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 (12)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.createEnabled false view
ObjectModel.updateEnabled false view
ObjectModel.deleteEnabled false view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Business Partner Payment Item view

Fields (29)

KeyFieldSource TableSource FieldDescription
KEY CADocumentContainerUUID CABusPartnerPaymentUUID
KEY CADocumentContainerSqncNumber CABusPartnerPaymentItem
CAPaymentDocument CAPaymentDocument Usage Doc.
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
CADocContainerDocItemRefType CADocContainerDocItemRefType
CADocContainerDocItmRefTypeTxt
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerFullName _BusinessPartner BusinessPartnerFullName Broker Name
ContractAccount ContractAccount Contract Acct
ContractAccountName _ContractAccount ContractAccountName Cont. acct name
CAContract CAContract Contract
CASubApplication CASubApplication Subapplication
CASubApplicationText
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompCode CompanyCodeName Company Name
CAGroupingForPayment CAGroupingForPayment Pymt Grouping
CADocumentContainerInvoiceUUID CABusPartnerInvoiceUUID
CADocContainerInvoiceSqncNmbr CABusPartnerInvoiceItem
BusinessArea BusinessArea Business Area
BusinessAreaName
Segment Segment Segment number
SegmentName
CAClearingReason CAClearingReason Clearing Reason
CAClearingReasonName
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_CABusPartPaymentItem.
-- 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_CABusPartPaymentItem AS
SELECT
  CABusPartnerPaymentUUID AS CADocumentContainerUUID,
  CABusPartnerPaymentItem AS CADocumentContainerSqncNumber,
  CAPaymentDocument,
  CreationDate,
  CreationTime,
  CADocContainerDocItemRefType,
  _DocCtnDocItemRefType._Text[1:Language = $session.system_language].CADocContainerDocItmRefTypeTxt AS CADocContainerDocItmRefTypeTxt,
  BusinessPartner,
  _BusinessPartner.BusinessPartnerFullName AS BusinessPartnerFullName,
  ContractAccount,
  _ContractAccount.ContractAccountName AS ContractAccountName,
  CAContract,
  CASubApplication,
  cast( _SubApplication._CASubApplicationText[1: Language=$session.system_language].CASubApplicationText as description_kk ) AS CASubApplicationText,
  CompanyCode,
  _CompCode.CompanyCodeName AS CompanyCodeName,
  CAGroupingForPayment,
  CABusPartnerInvoiceUUID AS CADocumentContainerInvoiceUUID,
  CABusPartnerInvoiceItem AS CADocContainerInvoiceSqncNmbr,
  BusinessArea,
  _BusinessArea._Text[1:Language = $session.system_language].BusinessAreaName AS BusinessAreaName,
  Segment,
  _Segment._Text[1:Language = $session.system_language].SegmentName AS SegmentName,
  CAClearingReason,
  _ClearingReason._Text[1:Language = $session.system_language].CAClearingReasonName AS CAClearingReasonName,
  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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