C_CADisputedPaymentTP

DDL: C_CADISPUTEDPAYMENTTP SQL: CCADISPPAYMENTTP Type: view CONSUMPTION
18 Fields 1 Data Sources

Disputed Payments Assigned

C_CADisputedPaymentTP is a Consumption CDS View that provides data about "Disputed Payments Assigned" in SAP S/4HANA. It reads from 1 data source (I_CADisputedPaymentTP) and exposes 18 fields with key fields CaseUniqueID, CAClearingDocumentNumber.

Data Sources (1)

SourceAliasJoin Type
I_CADisputedPaymentTP I_CADisputedPaymentTP from

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName CCADISPPAYMENTTP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Disputed Payments Assigned view
ObjectModel.transactionalProcessingDelegated true view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled false view
ObjectModel.deleteEnabled true view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY CaseUniqueID I_CADisputedPaymentTP CaseUniqueID
KEY CAClearingDocumentNumber I_CADisputedPaymentTP CAPaymentDocument Usage Doc.
ObjectType I_CADisputedPaymentTP ObjectType Type
ObjectKey I_CADisputedPaymentTP ObjectKey Object Key
RelationshipNumber I_CADisputedPaymentTP RelationshipNumber BP Rel. Number
RelationToLinkedObject I_CADisputedPaymentTP RelationToLinkedObject
CreationDate I_CADisputedPaymentTP CreationDate Time Stamp
CreationTime I_CADisputedPaymentTP CreationTime Time of Change
CADisputeAmount I_CADisputedPaymentTP CADisputeAmount
TransactionCurrency I_CADisputedPaymentTP TransactionCurrency Transaction Currency
CAPaymentLot I_CADisputedPaymentTP CAPaymentLot
CAPaymentLotItem I_CADisputedPaymentTP CAPaymentLotItem
BusinessPartner BusinessPartner Issuing Authority
ContractAccount ContractAccount Contract Acct
_BusinessPartner _BusinessPartner
_ContractAccount _ContractAccount
_PaymentLot _PaymentLot
_CADisputeCaseTP _CADisputeCaseTP

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_CADisputedPaymentTP.
-- 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: CCADISPPAYMENTTP

CREATE VIEW C_CADisputedPaymentTP AS
SELECT
  I_CADisputedPaymentTP.CaseUniqueID AS CaseUniqueID,
  I_CADisputedPaymentTP.CAPaymentDocument AS CAClearingDocumentNumber,
  I_CADisputedPaymentTP.ObjectType AS ObjectType,
  I_CADisputedPaymentTP.ObjectKey AS ObjectKey,
  I_CADisputedPaymentTP.RelationshipNumber AS RelationshipNumber,
  I_CADisputedPaymentTP.RelationToLinkedObject AS RelationToLinkedObject,
  I_CADisputedPaymentTP.CreationDate AS CreationDate,
  I_CADisputedPaymentTP.CreationTime AS CreationTime,
  I_CADisputedPaymentTP.CADisputeAmount AS CADisputeAmount,
  I_CADisputedPaymentTP.TransactionCurrency AS TransactionCurrency,
  I_CADisputedPaymentTP.CAPaymentLot AS CAPaymentLot,
  I_CADisputedPaymentTP.CAPaymentLotItem AS CAPaymentLotItem,
  BusinessPartner,
  ContractAccount
FROM I_CADisputedPaymentTP
;

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