C_PPS_PurOrdPaytPlanItmTP_2
PPS Pur Order Payment Plan Item - TP
C_PPS_PurOrdPaytPlanItmTP_2 is a Consumption CDS View that provides data about "PPS Pur Order Payment Plan Item - TP" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurOrdPaytPlanItmTP) and exposes 22 fields with key fields PaymentPlan, PaymentPlanItem, PurchaseOrder, PurchaseOrderItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_PurOrdPaytPlanItmTP | R_PPS_PurOrdPaytPlanItmTP | projection |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | PPS Pur Order Payment Plan Item - TP | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (22)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PaymentPlan | PaymentPlan | Paym.Ca.Pl.No. | |
| KEY | PaymentPlanItem | PaymentPlanItem | Item | |
| KEY | PurchaseOrder | PurchaseOrder | Purchasing Document | |
| KEY | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | |
| PaymentPlanDateDescriptionCode | PaymentPlanDateDescriptionCode | Date Descript. | ||
| PaymentPlanDateDescriptionText | ||||
| PaymentPlanItemAmountPercent | PaymentPlanItemAmountPercent | InvoicePercentg | ||
| PaymentPlanItemAmount | PaymentPlanItemAmount | Billing Value | ||
| PaymentPlanCurrency | PaymentPlanCurrency | Currency | ||
| PaymentPlanSettlementFromDate | PaymentPlanSettlementFromDate | Sett. Date | ||
| PaymentPlanSettlementToDate | PaymentPlanSettlementToDate | Sett. date | ||
| PaymentPlanInvoiceDate | PaymentPlanInvoiceDate | Billing Date | ||
| virtualPaymentPlanInvoiceStatusfksaf | ||||
| PaymentPlanBlockReason | PaymentPlanBlockReason | Billing block | ||
| PaymentPlanBlockReasonText | ||||
| PaymentPlanManualDateCode | PaymentPlanManualDateCode | Manually | ||
| PaymentPlanInvoiceRule | PaymentPlanInvoiceRule | Billing Rule | ||
| PaymentPlanInvoiceRuleText | ||||
| PaytPlnDteCrtnIsAutomatic | PaytPlnDteCrtnIsAutomatic | CreateDatesAut. | ||
| PaymentPlanDateCategory | PaymentPlanDateCategory | Date category | ||
| PaymentPlanDateCategoryText | ||||
| UICT_PARTPAYMENTPLAN |
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_PPS_PurOrdPaytPlanItmTP_2.
-- 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_PPS_PurOrdPaytPlanItmTP_2 AS
SELECT
PaymentPlan,
PaymentPlanItem,
PurchaseOrder,
PurchaseOrderItem,
PaymentPlanDateDescriptionCode,
_PaytPlnDateDesc._Text[1:Language = $session.system_language].BillingPlanBillingDateText AS PaymentPlanDateDescriptionText,
PaymentPlanItemAmountPercent,
PaymentPlanItemAmount,
PaymentPlanCurrency,
PaymentPlanSettlementFromDate,
PaymentPlanSettlementToDate,
PaymentPlanInvoiceDate,
virtual PaymentPlanInvoiceStatus : fksaf AS virtualPaymentPlanInvoiceStatusfksaf,
PaymentPlanBlockReason,
_BillingBlockReason._Text[1:Language = $session.system_language].BillingBlockReasonDescription AS PaymentPlanBlockReasonText,
PaymentPlanManualDateCode,
PaymentPlanInvoiceRule,
_PaytPlanInvoiceRule._Text[1:Language = $session.system_language].PaymentPlanInvoiceRuleText AS PaymentPlanInvoiceRuleText,
PaytPlnDteCrtnIsAutomatic,
PaymentPlanDateCategory,
_PaytPlanInvoiceDateCategory._Text[1:Language = $session.system_language].PaymentPlanDateCategoryText AS PaymentPlanDateCategoryText
FROM R_PPS_PurOrdPaytPlanItmTP
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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