I_CAPromiseToPayCategory

DDL: I_CAPROMISETOPAYCATEGORY Type: view_entity BASIC

Promise To Pay Category

I_CAPromiseToPayCategory is a Basic CDS View that provides data about "Promise To Pay Category" in SAP S/4HANA. It reads from 1 data source (tfkp2pc) and exposes 16 fields with key field CAPromiseToPayCategory. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
tfkp2pc tfkp2pc from

Associations (2)

CardinalityTargetAliasCondition
[0..*] I_CAPromiseToPayCategoryText _Text $projection.CAPromiseToPayCategory = _Text.CAPromiseToPayCategory
[1..1] I_CAInterestCode _CAInterestCode $projection.CAPromiseToPayInterestCode = _CAInterestCode.CAInterestCode

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Promise To Pay Category view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #NONE view
ObjectModel.representativeKey CAPromiseToPayCategory view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
VDM.viewType #BASIC view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CAPromiseToPayCategory ppcat Category
CAIntervalToNextPayment dismo Payment Dates
CANumberOfPaymentDates nopdt Number of Dates
CAPromiseToPayInterestCode ikey Interest key
CADocTypeForPostgOfChargesRbl blart_chr DT for Charges
CADocTypeForPostgOfInterests blart_int DT for Interest
CACrdtWrthnssFctrForBrknPrms2P ppbon Creditworth. Weight.
CADistrRuleForChargesAndIntrst p2pir Distribution
CACalendarForDueDatesInPrms2P ppcid Calendar
CAIntrstHndlgForBrokenPrms2P ppinb Int. Calc.
CAChargeHndlgForBrokenPrms2P ppchb Charges
CACatCanBeUsdInBillerDrct xebpp Biller Direct
CAOriglDueDateIsUsedAtClearing ppodd Orig. Due Dates
CAMaintOfBPWhoPrmsdPaytIsAllwd xprgpa MaintgBus.Part.Allwd
_Text _Text
_CAInterestCode _CAInterestCode

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_CAPromiseToPayCategory.
-- 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_CAPromiseToPayCategory AS
SELECT
  ppcat AS CAPromiseToPayCategory,
  dismo AS CAIntervalToNextPayment,
  nopdt AS CANumberOfPaymentDates,
  ikey AS CAPromiseToPayInterestCode,
  blart_chr AS CADocTypeForPostgOfChargesRbl,
  blart_int AS CADocTypeForPostgOfInterests,
  ppbon AS CACrdtWrthnssFctrForBrknPrms2P,
  p2pir AS CADistrRuleForChargesAndIntrst,
  ppcid AS CACalendarForDueDatesInPrms2P,
  ppinb AS CAIntrstHndlgForBrokenPrms2P,
  ppchb AS CAChargeHndlgForBrokenPrms2P,
  xebpp AS CACatCanBeUsdInBillerDrct,
  ppodd AS CAOriglDueDateIsUsedAtClearing,
  xprgpa AS CAMaintOfBPWhoPrmsdPaytIsAllwd
FROM tfkp2pc
LEFT OUTER JOIN I_CAPromiseToPayCategoryText AS _Text ON CAPromiseToPayCategory = _Text.CAPromiseToPayCategory  -- association [0..*]
LEFT OUTER JOIN I_CAInterestCode AS _CAInterestCode ON CAPromiseToPayInterestCode = _CAInterestCode.CAInterestCode  -- association [1..1]
;