P_CABusPartPaytDocItmCalcForDC

DDL: P_CABUSPARTPAYTDOCITMCALCFORDC Type: view_entity COMPOSITE
38 Fields 1 Data Sources 1 Associations

P_CABusPartPaytDocItmCalcForDC is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_CABusPartPaymentItem) and exposes 38 fields with key fields CADocument, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_CABusPartPaymentItem BusPartPaymentItem from

Parameters (1)

NameTypeDefault
P_DisplayCurrency waers_curc

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_Currency _DisplayCurrency $projection.DisplayCurrency = _DisplayCurrency.Currency

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 (38)

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

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_CABusPartPaytDocItmCalcForDC.
-- 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_CABusPartPaytDocItmCalcForDC AS
SELECT
  DocCtnDocBPItemForDC.CADocument AS CADocument,
  DocCtnDocBPItemForDC.CARepetitionItemNumber AS CARepetitionItemNumber,
  DocCtnDocBPItemForDC.CABPItemNumber AS CABPItemNumber,
  DocCtnDocBPItemForDC.CASubItemNumber AS CASubItemNumber,
  BusPartPaymentItem.CABusPartnerPaymentUUID AS CABusPartnerPaymentUUID,
  BusPartPaymentItem.CABusPartnerPaymentItem AS CABusPartnerPaymentItem,
  BusPartPaymentItem.CADocumentContainerRefType AS CADocumentContainerRefType,
  BusPartPaymentItem.CreationDate AS CreationDate,
  BusPartPaymentItem.CreationTime AS CreationTime,
  BusPartPaymentItem.CADocContainerDocItemRefType AS CADocContainerDocItemRefType,
  BusPartPaymentItem.BusinessPartner AS BusinessPartner,
  BusPartPaymentItem.ContractAccount AS ContractAccount,
  BusPartPaymentItem.CAContract AS CAContract,
  BusPartPaymentItem.CASubApplication AS CASubApplication,
  BusPartPaymentItem.CompanyCode AS CompanyCode,
  BusPartPaymentItem.CAGroupingForPayment AS CAGroupingForPayment,
  BusPartPaymentItem.CABusPartnerInvoiceUUID AS CABusPartnerInvoiceUUID,
  BusPartPaymentItem.CABusPartnerInvoiceItem AS CABusPartnerInvoiceItem,
  DocCtnDocBPItemForDC.CADocumentOriginCode AS CADocumentOriginCode,
  DocCtnDocBPItemForDC.BusinessArea AS BusinessArea,
  DocCtnDocBPItemForDC.Segment AS Segment,
  DocCtnDocBPItemForDC.CAClearingReason AS CAClearingReason,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  BusPartPaymentItem._BusPartnerPayment AS _BusPartnerPayment,
  BusPartPaymentItem._DocCtnRefType AS _DocCtnRefType,
  BusPartPaymentItem._DocCtnDocItemRefType AS _DocCtnDocItemRefType,
  BusPartPaymentItem._BusinessPartner AS _BusinessPartner,
  BusPartPaymentItem._ContractAccount AS _ContractAccount,
  BusPartPaymentItem._ContractAccountPartner AS _ContractAccountPartner,
  BusPartPaymentItem._CompCode AS _CompCode,
  BusPartPaymentItem._SubApplication AS _SubApplication,
  BusPartPaymentItem._BusPartnerInvoice AS _BusPartnerInvoice,
  BusPartPaymentItem._BusPartnerInvoiceItem AS _BusPartnerInvoiceItem,
  DocCtnDocBPItemForDC._DocHeader AS _DocHeader,
  DocCtnDocBPItemForDC._BusinessArea AS _BusinessArea,
  DocCtnDocBPItemForDC._Segment AS _Segment,
  DocCtnDocBPItemForDC._ClearingReason AS _ClearingReason
FROM I_CABusPartPaymentItem AS BusPartPaymentItem
LEFT OUTER JOIN I_Currency AS _DisplayCurrency ON DisplayCurrency = _DisplayCurrency.Currency  -- association [1..1]
;

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