I_CAScrtyDepDocumentFlow
Process Flow of All Documents Related to a Security Deposit
I_CAScrtyDepDocumentFlow is a Composite CDS View that provides data about "Process Flow of All Documents Related to a Security Deposit" in SAP S/4HANA. It has 1 association to related views.
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | I_CASecurityDepositMgmtTP | _CASecurityDepositMgmtTP | $projection.CASecurityDeposit = _CASecurityDepositMgmtTP.CASecurityDeposit |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| EndUserText.label | Process Flow of All Documents Related to a Security Deposit | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (18)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CASecurityDeposit | CASecurityDeposit | ||
| KEY | CADocumentNumber | CADocumentNumber | Document Number | |
| KEY | CASubItemNumber | CASubItemNumber | Subitem | |
| KEY | CAPaymentDocument | CAPaymentDocument | Usage Doc. | |
| KEY | CAPaymentDocumentSubItem | CAPaymentDocumentSubItem | ||
| KEY | CAReturnDocumentNumber | CAReturnDocumentNumber | Returns Doc. | |
| KEY | CAReversalDocumentNumber | CAReversalDocumentNumber | Revers.document | |
| CAAuthorizationGroup | CAAuthorizationGroup | AuthorizGroup | ||
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | Amount | ||
| CAReversedAmtInTransCurrency | CAReversedAmtInTransCurrency | |||
| CAPaymentAmountInPaytCurrency | CAPaymentAmountInPaytCurrency | |||
| CAReleasedAmtInPaymentCurrency | CAReleasedAmtInPaymentCurrency | |||
| AmountInRefundCurrency | AmountInRefundCurrency | |||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| PaymentCurrency | PaymentCurrency | Payment Currency | ||
| RefundCurrency | RefundCurrency | |||
| _CASecurityDepositMgmtTP | _CASecurityDepositMgmtTP | |||
| _CASecurityDepositReqDoc | _CASecurityDepositReqDoc |
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_CAScrtyDepDocumentFlow.
-- 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_CAScrtyDepDocumentFlow AS
SELECT
CASecurityDeposit,
CADocumentNumber,
CASubItemNumber,
CAPaymentDocument,
CAPaymentDocumentSubItem,
CAReturnDocumentNumber,
CAReversalDocumentNumber,
CAAuthorizationGroup,
CAAmountInTransactionCurrency,
CAReversedAmtInTransCurrency,
CAPaymentAmountInPaytCurrency,
CAReleasedAmtInPaymentCurrency,
AmountInRefundCurrency,
TransactionCurrency,
PaymentCurrency,
RefundCurrency
LEFT OUTER JOIN I_CASecurityDepositMgmtTP AS _CASecurityDepositMgmtTP ON CASecurityDeposit = _CASecurityDepositMgmtTP.CASecurityDeposit -- association [1]
;
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