P_CAPaymentListGLAccount

DDL: P_CAPAYMENTLISTGLACCOUNT SQL: PCAPAYLISTGLA Type: view CONSUMPTION
16 Fields 1 Data Sources 2 Associations

P_CAPaymentListGLAccount is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_CAPaymentRunHeader) and exposes 16 fields with key fields CAMassRunDate, CAMassRunID, CAIntPaymentIdentification, CAIntAddlPaymentIdentification, CADocumentNumber. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CAPaymentRunHeader I_CAPaymentRunHeader from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_CADocumentGLItem _CADocumentGLItem $projection.CAPaymentDocumentReference = _CADocumentGLItem.CADocumentNumber
[0..1] I_CompanyCode _CompanyCode $projection.CAPaymentCompanyCode = _CompanyCode.CompanyCode

Annotations (7)

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

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CAMassRunDate CAMassRunDate Date ID
KEY CAMassRunID CAMassRunID Run ID
KEY CAIntPaymentIdentification CAIntPaymentIdentification Seq. number
KEY CAIntAddlPaymentIdentification CAIntAddlPaymentIdentification Sequence Number
KEY CADocumentNumber _CADocumentGLItem CADocumentNumber Document Number
KEY CAGLItemNumber _CADocumentGLItem CAGLItemNumber Item
CAPaymentDocumentReference CAPaymentDocumentReference Ref.to payt doc
CAPaymentDocumentType CAPaymentDocumentType Pay. doc. cat.
TransactionCurrency TransactionCurrency Transaction Currency
GLAccount _CADocumentGLItem GLAccount General Ledger
GLAccountName
CAPaymentCompanyCode CAPaymentCompanyCode Paying Co. Code
CAPaymentCompanyCodeName _CompanyCode CompanyCodeName Company Name
GLAccountAmount _CADocumentGLItem CAAmountInTransactionCurrency Amount
PaidItemDueDate PaidItemDueDate Executed On
ValueDate ValueDate Value Date

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_CAPaymentListGLAccount.
-- 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: PCAPAYLISTGLA

CREATE VIEW P_CAPaymentListGLAccount AS
SELECT
  CAMassRunDate,
  CAMassRunID,
  CAIntPaymentIdentification,
  CAIntAddlPaymentIdentification,
  _CADocumentGLItem.CADocumentNumber AS CADocumentNumber,
  _CADocumentGLItem.CAGLItemNumber AS CAGLItemNumber,
  CAPaymentDocumentReference,
  CAPaymentDocumentType,
  TransactionCurrency,
  _CADocumentGLItem.GLAccount AS GLAccount,
  _CADocumentGLItem._GLAccount._Text[1:Language = $session.system_language].GLAccountName AS GLAccountName,
  CAPaymentCompanyCode,
  _CompanyCode.CompanyCodeName AS CAPaymentCompanyCodeName,
  _CADocumentGLItem.CAAmountInTransactionCurrency AS GLAccountAmount,
  PaidItemDueDate,
  ValueDate
FROM I_CAPaymentRunHeader
LEFT OUTER JOIN I_CADocumentGLItem AS _CADocumentGLItem ON CAPaymentDocumentReference = _CADocumentGLItem.CADocumentNumber  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CAPaymentCompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
;

Learn More