C_APCshDiscUtilization
Account Payable Cash Discount Utilization
C_APCshDiscUtilization is a Consumption CDS View that provides data about "Account Payable Cash Discount Utilization" in SAP S/4HANA. It reads from 1 data source (I_APCshDiscUtilization) and exposes 19 fields with key fields CompanyCode, Supplier, PaymentTerms, TransactionCurrency, YearMonth. It is used in 1 Fiori application: Cash Discount Utilization (S/4HANA).
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_APCshDiscUtilization | I_APCshDiscUtilization | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | sydate | |
| P_StartDate | vdm_v_start_date | |
| P_DisplayCurrency | vdm_v_display_currency | |
| P_Language | sylangu |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CFIAPCSHDISUTI | view | |
| EndUserText.label | Account Payable Cash Discount Utilization | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| OData.publish | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F1736 | Cash Discount Utilization (S/4HANA) | Analytical | An application to analyze the cash discount utilization for Accounts Payable manager |
Cash Discount Utilization (S/4HANA)
Business Role: Accounts Payable Manager
With this app you can monitor in real time the cash discount utilization in your responsible area. You can find out which company code or location needs to make better use of cash discounts. You can also find out about the reasons for cash discount loss so that it can be avoided in the future.This app is available for the role Accounts Payable Manager.
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | Supplier | Supplier | Supplier | |
| KEY | PaymentTerms | PaymentTerms | Pyt Terms | |
| KEY | TransactionCurrency | TransactionCurrency | Transaction Currency | |
| KEY | YearMonth | YearMonth | Year Month | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| SupplierName | _Supplier | SupplierName | Supplier Name | |
| PaymentTermsDescription | ||||
| SupplierAccountGroup | SupplierAccountGroup | Account group | ||
| SupplierAccountGroupName | ||||
| Country | Country | Venue: Ctry/Reg | ||
| CountryName | ||||
| SupplierRegion | SupplierRegion | |||
| SupplierRegionName | ||||
| DisplayCurrency | DisplayCurrency | Display Currency | ||
| TakenCshDiscInDspCrcy_E | TakenCshDiscInDspCrcy_E | |||
| OfferedCshDiscInDspCrcy_E | OfferedCshDiscInDspCrcy_E | |||
| LostCshDiscInDspCrcy_E | LostCshDiscInDspCrcy_E | |||
| CshDiscUtilizationRatio | 1 | Cash Discounts Utilization Ratio |
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 C_APCshDiscUtilization.
-- 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.
-- SQL view name: CFIAPCSHDISUTI
-- Parameters: P_KeyDate : sydate, P_StartDate : vdm_v_start_date, P_DisplayCurrency : vdm_v_display_currency, P_Language : sylangu
CREATE VIEW C_APCshDiscUtilization AS
SELECT
CompanyCode,
Supplier,
PaymentTerms,
TransactionCurrency,
YearMonth,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_Supplier.SupplierName AS SupplierName,
_PaymentTerms._Text[1: Language = :P_Language].PaymentTermsDescription AS PaymentTermsDescription,
SupplierAccountGroup,
_SupplierAccountGroup._SupplierAccountGroupText[1:Language = $parameters.P_Language].AccountGroupName AS SupplierAccountGroupName,
Country,
_Country._Text[1: Language = :P_Language].CountryName AS CountryName,
SupplierRegion,
_SupplierRegion._RegionText[1:Language = $parameters.P_Language].RegionName AS SupplierRegionName,
DisplayCurrency,
TakenCshDiscInDspCrcy_E,
OfferedCshDiscInDspCrcy_E,
LostCshDiscInDspCrcy_E,
1 AS CshDiscUtilizationRatio
FROM I_APCshDiscUtilization
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- 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