I_PaymentReceiptTypeVH
Payment Receipt Type
I_PaymentReceiptTypeVH is a Composite CDS View that provides data about "Payment Receipt Type" in SAP S/4HANA. It reads from 2 data sources (P_PaymentReceiptType, P_PaymentReceiptType1) and exposes 25 fields with key fields CompanyCode, Country, PaymentReceiptType, Country, PaymentReceiptType.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_PaymentReceiptType | ReceiptType | from |
| P_PaymentReceiptType1 | ReceiptType | union |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPAYTRECPTTYVH | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| VDM.viewType | #COMPOSITE | view | |
| EndUserText.label | Payment Receipt Type | view |
Fields (25)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_PaymentReceiptType1 | CompanyCode | Receiver Company Code |
| KEY | Country | P_PaymentReceiptType1 | Country | Venue: Ctry/Reg |
| KEY | PaymentReceiptType | P_PaymentReceiptType1 | PaymentReceiptType | |
| BusinessPlace | P_PaymentReceiptType1 | BusinessPlace | Business Place | |
| BasedOnPaymentReceiptID | P_PaymentReceiptType1 | BasedOnPaymentReceiptID | UxFunction Create With Reference | |
| PaymentReceiptTypeName | P_PaymentReceiptType1 | PaymentReceiptTypeName | ||
| IsDefaultValue | P_PaymentReceiptType1 | IsDefaultValue | IsDefault | |
| PrintQueue | P_PaymentReceiptType1 | PrintQueue | EnablePrint | |
| EmailTemplate | P_PaymentReceiptType1 | EmailTemplate | EnableEmail | |
| PaymentType | P_PaymentReceiptType1 | PaymentType | PrePaymentReceiptType | |
| JITScenario | P_PaymentReceiptType1 | JITScenario | Scenario | |
| CAInvcgDocPrntOutpCtrlIsEnbld | P_PaymentReceiptType1 | CAInvcgDocPrntOutpCtrlIsEnbld | ODN enable | |
| CompanyCode | Is Payment Detail Mandatory | |||
| KEY | Country | P_PaymentReceiptType1 | Country | Venue: Ctry/Reg |
| KEY | PaymentReceiptType | P_PaymentReceiptType1 | PaymentReceiptType | |
| BusinessPlace | P_PaymentReceiptType1 | BusinessPlace | Business Place | |
| BasedOnPaymentReceiptID | P_PaymentReceiptType1 | BasedOnPaymentReceiptID | UxFunction Create With Reference | |
| PaymentReceiptTypeName | P_PaymentReceiptType1 | PaymentReceiptTypeName | ||
| IsDefaultValue | P_PaymentReceiptType1 | IsDefaultValue | IsDefault | |
| PrintQueue | P_PaymentReceiptType1 | PrintQueue | EnablePrint | |
| EmailTemplate | P_PaymentReceiptType1 | EmailTemplate | EnableEmail | |
| PaymentType | P_PaymentReceiptType1 | PaymentType | PrePaymentReceiptType | |
| JITScenario | P_PaymentReceiptType1 | JITScenario | Scenario | |
| CAInvcgDocPrntOutpCtrlIsEnbld | P_PaymentReceiptType1 | CAInvcgDocPrntOutpCtrlIsEnbld | ODN enable | |
| PaymentMethod | P_PaymentReceiptType1 | PaymentMethod | Is Payment Detail Mandatory |
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_PaymentReceiptTypeVH.
-- 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.
-- SQL view name: IPAYTRECPTTYVH
CREATE VIEW I_PaymentReceiptTypeVH AS
SELECT
ReceiptType.CompanyCode AS CompanyCode,
ReceiptType.Country AS Country,
ReceiptType.PaymentReceiptType AS PaymentReceiptType,
ReceiptType.BusinessPlace AS BusinessPlace,
ReceiptType.BasedOnPaymentReceiptID AS BasedOnPaymentReceiptID,
ReceiptType.PaymentReceiptTypeName AS PaymentReceiptTypeName,
ReceiptType.IsDefaultValue AS IsDefaultValue,
ReceiptType.PrintQueue AS PrintQueue,
ReceiptType.EmailTemplate AS EmailTemplate,
ReceiptType.PaymentType AS PaymentType,
ReceiptType.JITScenario AS JITScenario,
ReceiptType.CAInvcgDocPrntOutpCtrlIsEnbld AS CAInvcgDocPrntOutpCtrlIsEnbld,
ReceiptType.PaymentMethod AS PaymentMethod
FROM P_PaymentReceiptType AS ReceiptType
-- UNION with additional select branch(es): P_PaymentReceiptType1
;
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
- BSEG to ACDOCA: The Universal Journal Migration
- 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