C_PrepaymentRenegotiation

DDL: C_PREPAYMENTRENEGOTIATION SQL: CPPMGRENEGN Type: view CONSUMPTION
12 Fields 1 Data Sources

Prepayment Aggrement Renegotiation

C_PrepaymentRenegotiation is a Consumption CDS View that provides data about "Prepayment Aggrement Renegotiation" in SAP S/4HANA. It reads from 1 data source (P_PrepaymentRenegotiation) and exposes 12 fields with key fields PrepaymentAgreementUUID, PrepaymentRenegttnOriglAgrmt, PrepaymentAgreement.

Data Sources (1)

SourceAliasJoin Type
P_PrepaymentRenegotiation PrepaymentReneg from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CPPMGRENEGN view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Prepayment Aggrement Renegotiation view
VDM.viewType #CONSUMPTION view
Search.searchable true view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.type #CLIENT_DEPENDENT view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY PrepaymentAgreementUUID P_PrepaymentRenegotiation PrepaymentAgreementUUID Key
KEY PrepaymentRenegttnOriglAgrmt P_PrepaymentRenegotiation PrepaymentRenegttnOriglAgrmt Prepayment Agreement
KEY PrepaymentAgreement P_PrepaymentRenegotiation PrepaymentAgreement Renegotiated Prepayment Agreement
PrepaymentAgreementType P_PrepaymentRenegotiation PrepaymentAgreementType Prepayment Agreement Type
CompanyCode P_PrepaymentRenegotiation CompanyCode Company Code
PrepaymentTotalRenegttnAmount P_PrepaymentRenegotiation PrepaymentTotalRenegttnAmount Renegotiated Prepayment Amount
PrepaymentAgreementCurrency P_PrepaymentRenegotiation PrepaymentAgreementCurrency Renegotiated Prepayment Currency
CreationDateTime P_PrepaymentRenegotiation CreationDateTime Creation Date
PrepaymentRenegotiationReason P_PrepaymentRenegotiation PrepaymentRenegotiationReason Renegotiation Reason code
PrepaymentAgreementStatus P_PrepaymentRenegotiation PrepaymentAgreementStatus Status of RPPA
RenegotiationReasonText
SystemStatusName P_PrepaymentRenegotiation SystemStatusName

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_PrepaymentRenegotiation.
-- 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: CPPMGRENEGN

CREATE VIEW C_PrepaymentRenegotiation AS
SELECT
  PrepaymentReneg.PrepaymentAgreementUUID AS PrepaymentAgreementUUID,
  PrepaymentReneg.PrepaymentRenegttnOriglAgrmt AS PrepaymentRenegttnOriglAgrmt,
  PrepaymentReneg.PrepaymentAgreement AS PrepaymentAgreement,
  PrepaymentReneg.PrepaymentAgreementType AS PrepaymentAgreementType,
  PrepaymentReneg.CompanyCode AS CompanyCode,
  PrepaymentReneg.PrepaymentTotalRenegttnAmount AS PrepaymentTotalRenegttnAmount,
  PrepaymentReneg.PrepaymentAgreementCurrency AS PrepaymentAgreementCurrency,
  PrepaymentReneg.CreationDateTime AS CreationDateTime,
  PrepaymentReneg.PrepaymentRenegotiationReason AS PrepaymentRenegotiationReason,
  PrepaymentReneg.PrepaymentAgreementStatus AS PrepaymentAgreementStatus,
  PrepaymentReneg.SystemStatusName AS SystemStatusName
FROM P_PrepaymentRenegotiation AS PrepaymentReneg
;

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