I_MPPartialPayment

DDL: I_MPPARTIALPAYMENT SQL: IMPPARTIALPAY Type: view BASIC

Master Project Partial Payment

I_MPPartialPayment is a Basic CDS View that provides data about "Master Project Partial Payment" in SAP S/4HANA. It reads from 1 data source (I_ReceivablesPayablesItem) and exposes 3 fields.

1 data source(s) 3 fields

Data Sources (1)

SourceAliasJoin Type
I_ReceivablesPayablesItem PartiallyReceivable from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName IMPPARTIALPAY view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #BASIC view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Master Project Partial Payment view
VDM.lifecycle.status #DEPRECATED view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.lifecycle.successor I_ReceivablesPayablesItem view

Fields (3)

KeyFieldSource TableSource FieldDescription
BillingDocument I_ReceivablesPayablesItem BillingDocument
AmountInCompanyCodeCurrency
TaxAmount 
@AbapCatalog.sqlViewName: 'IMPPARTIALPAY'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #BASIC
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.dataClass: #MIXED
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Master Project Partial Payment'

@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@VDM.lifecycle.successor: 'I_ReceivablesPayablesItem'
define view I_MPPartialPayment as select from I_ReceivablesPayablesItem as PartiallyReceivable
{
PartiallyReceivable.BillingDocument,
sum(PartiallyReceivable.AmountInCompanyCodeCurrency) as AmountInCompanyCodeCurrency,
sum(PartiallyReceivable.TaxAmount) as TaxAmount
}
where PartiallyReceivable.AccountingDocumentType = 'DZ' and (PartiallyReceivable.DebitCreditCode = 'H' or PartiallyReceivable.DebitCreditCode = 'S')
group by
PartiallyReceivable.BillingDocument
 
  
 /*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_RECEIVABLESPAYABLESITEM"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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