C_CANotDisputedCredit

DDL: C_CANOTDISPUTEDCREDIT Type: view CONSUMPTION
15 Fields 1 Data Sources 2 Associations

Not Disputed Credits

C_CANotDisputedCredit is a Consumption CDS View that provides data about "Not Disputed Credits" in SAP S/4HANA. It reads from 1 data source (I_CANotDisputedCredit) and exposes 15 fields with key field CADocumentNumber. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CANotDisputedCredit I_CANotDisputedCredit from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartner _BusinessPartner $projection.BusinessPartner = _BusinessPartner.BusinessPartner
[1..1] I_ContractAccountHeader _ContractAccount $projection.ContractAccount = _ContractAccount.ContractAccount

Annotations (13)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName CNOTDSPDCRET view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.query.implementedBy ABAP:CL_FICA_DM_QRY_NOT_DIS_CREDIT view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.allowExtensions true view
EndUserText.label Not Disputed Credits view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber I_CANotDisputedCredit CADocumentNumber Document Number
CreationDate I_CANotDisputedCredit CreationDate Time Stamp
CreationTime I_CANotDisputedCredit CreationTime Time of Change
CAAmountInTransactionCurrency I_CANotDisputedCredit CAAmountInTransactionCurrency Amount
TransactionCurrency I_CANotDisputedCredit TransactionCurrency Transaction Currency
BusinessPartner I_CANotDisputedCredit BusinessPartner Issuing Authority
ContractAccount I_CANotDisputedCredit ContractAccount Contract Acct
CAContract I_CANotDisputedCredit CAContract Contract
CAMainTransaction CAMainTransaction Main Trans.
CASubTransaction CASubTransaction Subtransaction
CompanyCode CompanyCode Receiver Company Code
CASubApplication CASubApplication Subapplication
CaseUUID CaseUUID UUID
_BusinessPartner _BusinessPartner
_ContractAccount _ContractAccount

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_CANotDisputedCredit.
-- 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.

CREATE VIEW C_CANotDisputedCredit AS
SELECT
  I_CANotDisputedCredit.CADocumentNumber AS CADocumentNumber,
  I_CANotDisputedCredit.CreationDate AS CreationDate,
  I_CANotDisputedCredit.CreationTime AS CreationTime,
  I_CANotDisputedCredit.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  I_CANotDisputedCredit.TransactionCurrency AS TransactionCurrency,
  I_CANotDisputedCredit.BusinessPartner AS BusinessPartner,
  I_CANotDisputedCredit.ContractAccount AS ContractAccount,
  I_CANotDisputedCredit.CAContract AS CAContract,
  CAMainTransaction,
  CASubTransaction,
  CompanyCode,
  CASubApplication,
  CaseUUID
FROM I_CANotDisputedCredit
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _ContractAccount ON ContractAccount = _ContractAccount.ContractAccount  -- association [1..1]
;

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