I_PrepaymentPostedDocAcc

DDL: I_PREPAYMENTPOSTEDDOCACC SQL: IPPMTACDOC Type: view BASIC

Prepayment Posted Document - Accounting

I_PrepaymentPostedDocAcc is a Basic CDS View that provides data about "Prepayment Posted Document - Accounting" in SAP S/4HANA. It reads from 1 data source (acdoca) and exposes 9 fields with key fields Ledger, CompanyCode, FiscalYear, AccountingDocument, GLAccountLineItem.

1 data source(s) 9 fields

Data Sources (1)

SourceAliasJoin Type
acdoca acdoca from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName IPPMTACDOC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #BASIC view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Prepayment Posted Document - Accounting view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY Ledger acdoca rldnr
KEY CompanyCode acdoca rbukrs
KEY FiscalYear acdoca gjahr
KEY AccountingDocument acdoca belnr
KEY GLAccountLineItem acdoca docln
ReferenceDocument acdoca awref
ClearingDocumentNumber acdoca augbl
DebitCreditCode
Supplier acdoca lifnr 
@AbapCatalog.sqlViewName: 'IPPMTACDOC'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@ClientHandling.algorithm                   : #SESSION_VARIABLE
@AccessControl.authorizationCheck           : #NOT_REQUIRED
@AccessControl.personalData.blocking        : #NOT_REQUIRED
@VDM.viewType                               : #BASIC
@ObjectModel.usageType.sizeCategory         : #L
@ObjectModel.usageType.serviceQuality       : #A
@ObjectModel.usageType.dataClass            : #TRANSACTIONAL
@Metadata.ignorePropagatedAnnotations       : true
@EndUserText.label: 'Prepayment Posted Document - Accounting'
define view I_PrepaymentPostedDocAcc as select from acdoca as acdoca {
    key acdoca.rldnr  as Ledger,
    key acdoca.rbukrs as CompanyCode,
    key acdoca.gjahr  as FiscalYear,
    key acdoca.belnr  as AccountingDocument,
    key acdoca.docln  as GLAccountLineItem,
        acdoca.awref  as ReferenceDocument,
        acdoca.augbl  as ClearingDocumentNumber,
        cast(acdoca.drcrk as fis_shkzg preserving type) as DebitCreditCode,
        acdoca.lifnr  as Supplier
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"ACDOCA"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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