I_CADocTotalSeparatedAmtInTC

DDL: I_CADOCTOTALSEPARATEDAMTINTC Type: view_entity COMPOSITE
12 Fields 1 Data Sources

Aufgeteilte Beträge eines Belegs

I_CADocTotalSeparatedAmtInTC is a Composite CDS View that provides data about "Aufgeteilte Beträge eines Belegs" in SAP S/4HANA. It reads from 1 data source (I_CADocSeparatedAmounts) and exposes 12 fields with key fields CADocumentNumber, TransactionCurrency.

Data Sources (1)

SourceAliasJoin Type
I_CADocSeparatedAmounts I_CADocSeparatedAmounts from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Aufgeteilte Beträge eines Belegs view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber CADocumentNumber Document Number
KEY TransactionCurrency TransactionCurrency Transaction Currency
CAAmountInTransactionCurrency
DueAmountInTransCrcy
OpenAmountInTransCrcy
OpenDueAmountInTransCrcy
ClearedAmountInTransCrcy
OpenReceivablesAmtInTransCrcy
OpenPayablesAmountInTransCrcy
OpenDueReceivablesAmtInTC
OpenDuePayablesAmtInTransCrcy
DoubtfulReceivablesAmountInTC

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_CADocTotalSeparatedAmtInTC.
-- 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 I_CADocTotalSeparatedAmtInTC AS
SELECT
  CADocumentNumber,
  TransactionCurrency,
  sum(CAAmountInTransactionCurrency) AS CAAmountInTransactionCurrency,
  sum(DueAmountInTransCrcy) AS DueAmountInTransCrcy,
  sum(OpenAmountInTransCrcy) AS OpenAmountInTransCrcy,
  sum(OpenDueAmountInTransCrcy) AS OpenDueAmountInTransCrcy,
  sum(ClearedAmountInTransCrcy) AS ClearedAmountInTransCrcy,
  sum(OpenReceivablesAmtInTransCrcy) AS OpenReceivablesAmtInTransCrcy,
  sum(OpenPayablesAmountInTransCrcy) AS OpenPayablesAmountInTransCrcy,
  sum(OpenDueReceivablesAmtInTC) AS OpenDueReceivablesAmtInTC,
  sum(OpenDuePayablesAmtInTransCrcy) AS OpenDuePayablesAmtInTransCrcy,
  sum(DoubtfulReceivablesAmountInTC) AS DoubtfulReceivablesAmountInTC
FROM I_CADocSeparatedAmounts
;

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