I_CABPPaytItemEnhcdForDspCrcy

DDL: I_CABPPAYTITEMENHCDFORDSPCRCY Type: view_entity COMPOSITE
36 Fields 1 Data Sources

Enhanced BP Payt Item for Dsp Crcy

I_CABPPaytItemEnhcdForDspCrcy is a Composite CDS View that provides data about "Enhanced BP Payt Item for Dsp Crcy" in SAP S/4HANA. It reads from 1 data source (P_CABusPartPaytDocItemSumForDC) and exposes 36 fields with key fields CABusPartnerPaymentUUID, CABusPartnerPaymentItem.

Data Sources (1)

SourceAliasJoin Type
P_CABusPartPaytDocItemSumForDC P_CABusPartPaytDocItemSumForDC from

Parameters (1)

NameTypeDefault
P_DisplayCurrency waers_curc

Annotations (7)

NameValueLevelField
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Enhanced BP Payt Item for Dsp Crcy view

Fields (36)

KeyFieldSource TableSource FieldDescription
KEY CABusPartnerPaymentUUID CABusPartnerPaymentUUID
KEY CABusPartnerPaymentItem CABusPartnerPaymentItem
CAPaymentDocument CAPaymentDocument Usage Doc.
CADocumentContainerRefType CADocumentContainerRefType
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
CADocContainerDocItemRefType CADocContainerDocItemRefType
BusinessPartner BusinessPartner Issuing Authority
ContractAccount ContractAccount Contract Acct
CAContract CAContract Contract
CASubApplication CASubApplication Subapplication
CompanyCode CompanyCode Receiver Company Code
CAGroupingForPayment CAGroupingForPayment Pymt Grouping
CABusPartnerInvoiceUUID CABusPartnerInvoiceUUID
CABusPartnerInvoiceItem CABusPartnerInvoiceItem
CADocumentOriginCode CADocumentOriginCode Document Origin
BusinessArea BusinessArea Business Area
Segment Segment Segment number
CAClearingReason CAClearingReason Clearing Reason
DisplayCurrency DisplayCurrency Display Currency
AmountInDisplayCurrency AmountInDisplayCurrency
_BusPartnerPayment _BusPartnerPayment
_PaymentDocHeader _PaymentDocHeader
_DocCtnRefType _DocCtnRefType
_DocCtnDocItemRefType _DocCtnDocItemRefType
_BusinessPartner _BusinessPartner
_ContractAccount _ContractAccount
_ContractAccountPartner _ContractAccountPartner
_CompCode _CompCode
_SubApplication _SubApplication
_BusPartnerInvoice _BusPartnerInvoice
_BusPartnerInvoiceItem _BusPartnerInvoiceItem
_BusinessArea _BusinessArea
_Segment _Segment
_ClearingReason _ClearingReason
_DisplayCurrency _DisplayCurrency

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 I_CABPPaytItemEnhcdForDspCrcy.
-- 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.
-- Parameters: P_DisplayCurrency : waers_curc

CREATE VIEW I_CABPPaytItemEnhcdForDspCrcy AS
SELECT
  CABusPartnerPaymentUUID,
  CABusPartnerPaymentItem,
  CAPaymentDocument,
  CADocumentContainerRefType,
  CreationDate,
  CreationTime,
  CADocContainerDocItemRefType,
  BusinessPartner,
  ContractAccount,
  CAContract,
  CASubApplication,
  CompanyCode,
  CAGroupingForPayment,
  CABusPartnerInvoiceUUID,
  CABusPartnerInvoiceItem,
  CADocumentOriginCode,
  BusinessArea,
  Segment,
  CAClearingReason,
  DisplayCurrency,
  AmountInDisplayCurrency
FROM P_CABusPartPaytDocItemSumForDC
;

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