I_CollsPromiseToPay
Promise To Pay
I_CollsPromiseToPay is a Composite CDS View that provides data about "Promise To Pay" in SAP S/4HANA. It reads from 1 data source (I_CollectionsPromiseToPayBasic) and exposes 44 fields with key field PromiseToPayUUID. It has 6 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CollectionsPromiseToPayBasic | I_CollectionsPromiseToPayBasic | from |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CaseAttribute | _CaseAttribute | $projection.PromiseToPayUUID = _CaseAttribute.CaseUniqueID |
| [0..1] | I_UserContactCard | _CreatedByContactCard | $projection.casecreatedby = _CreatedByContactCard.ContactCardID |
| [0..1] | I_UserContactCard | _ChangedByContactCard | $projection.caselastchangedby = _ChangedByContactCard.ContactCardID |
| [0..1] | I_UserContactCard | _ClosedByContactCard | $projection.caseclosedby = _ClosedByContactCard.ContactCardID |
| [0..1] | I_CustomerContact | _CustomerContact | $projection.ContactPerson = _CustomerContact.CustomerContact |
| [0..1] | I_CollectionsInvoiceMemory | _InvoiceMemory | $projection.LinkedInvoiceKey = _InvoiceMemory.ObjectKey |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ICOLLSP2P | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| EndUserText.label | Promise To Pay | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.representativeKey | PromiseToPayUUID | view |
Fields (44)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PromiseToPayUUID | PromiseToPayUUID | Internal Key | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Customer | Customer | Sold-to Party | ||
| ObjectType | SOT Name | |||
| LinkedInvoiceKey | LinkedInvoiceKey | Key | ||
| PromisedAmount | PromisedAmount | Promised Amount | ||
| PaidAmount | PaidAmount | Paid Amount | ||
| Currency | Currency | Valuation Crcy | ||
| DueDate | DueDate | Promised For | ||
| PromiseToPayDate | PromiseToPayDate | Promised On | ||
| LastPaymentDate | LastPaymentDate | Last Payment | ||
| PromiseToPayStatus | PromiseToPayStatus | State | ||
| PromiseToPayLevel | PromiseToPayLevel | Level | ||
| PromiseToPayGivenByPersonName | PromiseToPayGivenByPersonName | Promised By | ||
| ContactPersonEmailAddress | ContactPersonEmailAddress | |||
| ContactPersonPhoneNumber | ContactPersonPhoneNumber | Telephone No. | ||
| ContactPersonFaxNumber | ContactPersonFaxNumber | Fax Number | ||
| ContactPersonFaxCountry | ContactPersonFaxCountry | C/R of Fax No. | ||
| ContactPerson | Contact Person Key | |||
| NumberOfInstallments | NumberOfInstallments | Installments | ||
| PaidOnScheduleAmount | PaidOnScheduleAmount | Installment Amounts Paid on Schedule | ||
| PaidOffScheduleAmount | PaidOffScheduleAmount | Not on Schedule | ||
| NextInstallmentDueDate | NextInstallmentDueDate | Due Date of Next Open Installment | ||
| NextInstallmentAmount | NextInstallmentAmount | Open Amount | ||
| Prms2PToInvoiceGroupRefUUID | Prms2PToInvoiceGroupRefUUID | UUID | ||
| CaseID | _CaseAttribute | CaseID | Case ID | |
| CaseExternalReference | ||||
| CaseCreatedBy | _CaseAttribute | CaseCreatedBy | Created By | |
| CaseCreatedOn | ||||
| CaseLastChangedBy | _CaseAttribute | CaseLastChangedBy | Changed By | |
| CaseLastChangedOn | ||||
| CaseClosedBy | _CaseAttribute | CaseClosedBy | Closed By | |
| CaseClosedTime | ||||
| _CompanyCode | _CompanyCode | |||
| _Customer | _Customer | |||
| _Country | _Country | |||
| _CollsPromiseToPayStatus | _CollsPromiseToPayStatus | |||
| _CaseAttribute | _CaseAttribute | |||
| _ChangedByContactCard | _ChangedByContactCard | |||
| _ClosedByContactCard | _ClosedByContactCard | |||
| _CreatedByContactCard | _CreatedByContactCard | |||
| _Currency | _Currency | |||
| _CustomerContact | _CustomerContact | |||
| _InvoiceMemory | _InvoiceMemory |
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_CollsPromiseToPay.
-- 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_CollsPromiseToPay AS
SELECT
PromiseToPayUUID,
CompanyCode,
Customer,
cast ( SAPObjectType as swo_objtyp ) AS ObjectType,
LinkedInvoiceKey,
PromisedAmount,
PaidAmount,
Currency,
DueDate,
PromiseToPayDate,
LastPaymentDate,
PromiseToPayStatus,
PromiseToPayLevel,
PromiseToPayGivenByPersonName,
ContactPersonEmailAddress,
ContactPersonPhoneNumber,
ContactPersonFaxNumber,
ContactPersonFaxCountry,
cast ( ContactPerson as udm_contact_key ) AS ContactPerson,
NumberOfInstallments,
PaidOnScheduleAmount,
PaidOffScheduleAmount,
NextInstallmentDueDate,
NextInstallmentAmount,
Prms2PToInvoiceGroupRefUUID,
_CaseAttribute.CaseID AS CaseID,
cast( _CaseAttribute.CaseExternalReference as coll_p2p_external_reference preserving type ) AS CaseExternalReference,
_CaseAttribute.CaseCreatedBy AS CaseCreatedBy,
cast( _CaseAttribute.CaseCreatedOn as coll_pr_creation_date_time preserving type ) AS CaseCreatedOn,
_CaseAttribute.CaseLastChangedBy AS CaseLastChangedBy,
cast( _CaseAttribute.CaseLastChangedOn as coll_pr_changed_at preserving type ) AS CaseLastChangedOn,
_CaseAttribute.CaseClosedBy AS CaseClosedBy,
cast( _CaseAttribute.CaseClosedTime as coll_pr_closed_at preserving type ) AS CaseClosedTime
FROM I_CollectionsPromiseToPayBasic
LEFT OUTER JOIN I_CaseAttribute AS _CaseAttribute ON PromiseToPayUUID = _CaseAttribute.CaseUniqueID -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _CreatedByContactCard ON casecreatedby = _CreatedByContactCard.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _ChangedByContactCard ON caselastchangedby = _ChangedByContactCard.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _ClosedByContactCard ON caseclosedby = _ClosedByContactCard.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_CustomerContact AS _CustomerContact ON ContactPerson = _CustomerContact.CustomerContact -- association [0..1]
LEFT OUTER JOIN I_CollectionsInvoiceMemory AS _InvoiceMemory ON LinkedInvoiceKey = _InvoiceMemory.ObjectKey -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA