P_CACollectRelateDocForRequest

DDL: P_CACOLLECTRELATEDOCFORREQUEST SQL: PCOLLRELDOC Type: view COMPOSITE
11 Fields 1 Data Sources 1 Associations

P_CACollectRelateDocForRequest is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItemPhysical) and exposes 11 fields with key fields CASecurityDeposit, CADocumentNumber, CASubItemNumber, CAPaymentBPItemNumber, CAPaymentDocumentSubItem. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_CADocumentBPItemPhysical RequestToPayReverse inner

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_CADocumentBPItemPhysical PayToReturn RequestToPayReverse.CAClearingDocumentNumber = PayToReturn.CADocumentNumber and RequestToPayReverse.CADocumentNumber = PayToReturn.CADocumentNumberOfOriginItem

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PCOLLRELDOC view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CASecurityDeposit RequestDoc CASecurityDeposit
KEY CADocumentNumber RequestDoc CADocumentNumber Document Number
KEY CASubItemNumber I_CADocumentBPItemPhysical CASubItemNumber Subitem
KEY CAPaymentBPItemNumber PayToReturn CABPItemNumber Item
KEY CAPaymentDocumentSubItem PayToReturn CASubItemNumber Subitem
KEY CAReturnDocumentNumber PayToReturn CAClearingDocumentNumber Clearing Doc.
CAAuthorizationGroup
CAAmountInTransactionCurrency I_CADocumentBPItemPhysical CAAmountInTransactionCurrency Amount
CAPaidAmountInTransCurrency I_CADocumentBPItemPhysical CAAmountInTransactionCurrency Amount
TransactionCurrency I_CADocumentBPItemPhysical TransactionCurrency Transaction Currency
PaymentCurrency

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_CACollectRelateDocForRequest.
-- 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: PCOLLRELDOC

CREATE VIEW P_CACollectRelateDocForRequest AS
SELECT
  RequestDoc.CASecurityDeposit AS CASecurityDeposit,
  RequestDoc.CADocumentNumber AS CADocumentNumber,
  RequestToPayReverse.CASubItemNumber AS CASubItemNumber,
  PayToReturn.CABPItemNumber AS CAPaymentBPItemNumber,
  PayToReturn.CASubItemNumber AS CAPaymentDocumentSubItem,
  PayToReturn.CAClearingDocumentNumber AS CAReturnDocumentNumber,
  RequestDoc._SecurityDeposit.CAAuthorizationGroup AS CAAuthorizationGroup,
  RequestToPayReverse.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  RequestToPayReverse.CAAmountInTransactionCurrency AS CAPaidAmountInTransCurrency,
  RequestToPayReverse.TransactionCurrency AS TransactionCurrency,
  cast(PayToReturn.TransactionCurrency as farp_fwaer) AS PaymentCurrency
INNER JOIN I_CADocumentBPItemPhysical AS RequestToPayReverse ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CADocumentBPItemPhysical AS PayToReturn ON RequestToPayReverse.CAClearingDocumentNumber = PayToReturn.CADocumentNumber AND RequestToPayReverse.CADocumentNumber = PayToReturn.CADocumentNumberOfOriginItem  -- association [1..1]
;

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