P_CABusPartPaytDocItemForDC

DDL: P_CABUSPARTPAYTDOCITEMFORDC Type: view_entity COMPOSITE
39 Fields 1 Data Sources

P_CABusPartPaytDocItemForDC is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_CABusPartPaytDocItmCalcForDC) and exposes 39 fields with key fields CADocument, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber.

Data Sources (1)

SourceAliasJoin Type
P_CABusPartPaytDocItmCalcForDC P_CABusPartPaytDocItmCalcForDC from

Parameters (1)

NameTypeDefault
P_DisplayCurrency waers_curc

Annotations (7)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view

Fields (39)

KeyFieldSource TableSource FieldDescription
KEY CADocument CADocument CA Document No.
KEY CARepetitionItemNumber CARepetitionItemNumber Repetition Item
KEY CABPItemNumber CABPItemNumber Item
KEY CASubItemNumber CASubItemNumber Subitem
CABusPartnerPaymentUUID CABusPartnerPaymentUUID
CABusPartnerPaymentItem CABusPartnerPaymentItem
CAPaymentDocument CAPaymentDocument Usage Doc.
CADocumentContainerRefType CADocumentContainerRefType
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
CADocContainerDocItemRefType CADocContainerDocItemRefType
BusinessPartner BusinessPartner Issuing Authority
ContractAccount ContractAccount Contract Acct
CAContract CAContract Contract
CASubApplication CASubApplication Subapplication
CompanyCode CompanyCode Receiver Company Code
CAGroupingForPayment CAGroupingForPayment Pymt Grouping
CABusPartnerInvoiceUUID CABusPartnerInvoiceUUID
CABusPartnerInvoiceItem CABusPartnerInvoiceItem
CADocumentOriginCode CADocumentOriginCode Document Origin
BusinessArea BusinessArea Business Area
Segment Segment Segment number
CAClearingReason CAClearingReason Clearing Reason
DisplayCurrency DisplayCurrency Display Currency
_BusPartnerPayment _BusPartnerPayment
_DocCtnRefType _DocCtnRefType
_DocCtnDocItemRefType _DocCtnDocItemRefType
_BusinessPartner _BusinessPartner
_ContractAccount _ContractAccount
_ContractAccountPartner _ContractAccountPartner
_CompCode _CompCode
_SubApplication _SubApplication
_BusPartnerInvoice _BusPartnerInvoice
_BusPartnerInvoiceItem _BusPartnerInvoiceItem
_DocHeader _DocHeader
_BusinessArea _BusinessArea
_Segment _Segment
_ClearingReason _ClearingReason
_DisplayCurrency _DisplayCurrency

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 P_CABusPartPaytDocItemForDC.
-- 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.
-- Parameters: P_DisplayCurrency : waers_curc

CREATE VIEW P_CABusPartPaytDocItemForDC AS
SELECT
  CADocument,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  CABusPartnerPaymentUUID,
  CABusPartnerPaymentItem,
  CAPaymentDocument,
  CADocumentContainerRefType,
  CreationDate,
  CreationTime,
  CADocContainerDocItemRefType,
  BusinessPartner,
  ContractAccount,
  CAContract,
  CASubApplication,
  CompanyCode,
  CAGroupingForPayment,
  CABusPartnerInvoiceUUID,
  CABusPartnerInvoiceItem,
  CADocumentOriginCode,
  BusinessArea,
  Segment,
  CAClearingReason,
  DisplayCurrency
FROM P_CABusPartPaytDocItmCalcForDC
;

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