P_CollMgmtRblsItmForKeyDte
P_CollMgmtRblsItmForKeyDte is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_BPCollectionsSegmentAssgmt, I_RblsItmForKeyDteDuePerd) and exposes 31 fields with key fields CompanyCode, Customer, AccountingClerk, SpecialGLCode, ReconciliationAccount. It has 2 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_BPCollectionsSegmentAssgmt | _UdmSegments | right_outer |
| I_RblsItmForKeyDteDuePerd | I_RblsItmForKeyDteDuePerd | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | sydate | |
| P_DisplayCurrency | vdm_v_display_currency | |
| P_ExchangeRateType | kurst_curr | |
| P_PeriodType | farp_period_type |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CollsSpecialistSubstitute | _UdmSplAbs | _UdmSplAbs.CollectionGroup = _UdmSegments.CollectionGroup and _UdmSplAbs.CollectionSpecialist = _UdmSegments.CollectionSpecialist and _UdmSplAbs.CollSpecialistAbsenceFrom <= $parameters.P_KeyDate and _UdmSplAbs.CollSpecialistAbsenceTo >= $parameters.P_KeyDate |
| [1..1] | I_BPCollectionsSgmtTmpAssgmt | _UdmBPSplAbs | _UdmBPSplAbs.BusinessPartner = _BPCust.BusinessPartner and _UdmBPSplAbs.CollectionSegment = _UdmSegments.CollectionSegment and _UdmBPSplAbs.TmpBPCollSgmtAssgmtValidFrom <= $parameters.P_KeyDate and _UdmBPSplAbs.TmpBPCollSgmtAssgmtValidTo >= $parameters.P_KeyDate |
Annotations (5)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PCMRBLSKDATDUE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | _Item | CompanyCode | Receiver Company Code |
| KEY | Customer | _Item | Customer | Sold-to Party |
| KEY | AccountingClerk | _Item | AccountingClerk | Clerk Abbrev. |
| KEY | SpecialGLCode | _Item | SpecialGLCode | Special G/L Ind |
| KEY | ReconciliationAccount | _Item | ReconciliationAccount | Recon. account |
| KEY | GLAccount | _Item | GLAccount | General Ledger |
| KEY | CollectionProfile | _UdmProfile | CollectionProfile | |
| KEY | CollectionSegment | I_BPCollectionsSegmentAssgmt | CollectionSegment | Segment |
| KEY | CollectionGroupendendasCollectionGroup | |||
| CustomerCountry | _Item | CustomerCountry | ||
| ChartOfAccounts | _Item | ChartOfAccounts | Node Class | |
| DisplayCurrency | _Item | DisplayCurrency | Display Currency | |
| FinancialAccountType | _Item | FinancialAccountType | Fin. Account Type | |
| AuthorizationGroup | _Item | AuthorizationGroup | AuthorizGroup | |
| ReportingPeriodStartDate | _Item | ReportingPeriodStartDate | ||
| ReportingPeriodEndDate | _Item | ReportingPeriodEndDate | ||
| ReportingYear | _Item | ReportingYear | ||
| ReportingPeriod | _Item | ReportingPeriod | Single-Character Flag | |
| NetDueIntvl1AmtInDspCrcy | _Item | NetDueIntvl1AmtInDspCrcy | ||
| NetDueIntvl2AmtInDspCrcy | _Item | NetDueIntvl2AmtInDspCrcy | ||
| NetDueIntvl3AmtInDspCrcy | _Item | NetDueIntvl3AmtInDspCrcy | ||
| PartialPaymentAmtInDspCrcy | _Item | PartialPaymentAmtInDspCrcy | ||
| _Company | _Item | _Company | ||
| _Customer | _Item | _Customer | ||
| _AccountingClerk | _Item | _AccountingClerk | ||
| _SpecialGLCode | _Item | _SpecialGLCode | ||
| _GLAccount | _Item | _GLAccount | ||
| _ReconciliationAccount | _Item | _ReconciliationAccount | ||
| _ChartOfAccounts | _Item | _ChartOfAccounts | ||
| _DisplayCurrency | _Item | _DisplayCurrency | ||
| _FinancialAccountType | _Item | _FinancialAccountType |
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_CollMgmtRblsItmForKeyDte.
-- 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: PCMRBLSKDATDUE
-- Parameters: P_KeyDate : sydate, P_DisplayCurrency : vdm_v_display_currency, P_ExchangeRateType : kurst_curr, P_PeriodType : farp_period_type
CREATE VIEW P_CollMgmtRblsItmForKeyDte AS
SELECT
_Item.CompanyCode AS CompanyCode,
_Item.Customer AS Customer,
_Item.AccountingClerk AS AccountingClerk,
_Item.SpecialGLCode AS SpecialGLCode,
_Item.ReconciliationAccount AS ReconciliationAccount,
_Item.GLAccount AS GLAccount,
_UdmProfile.CollectionProfile AS CollectionProfile,
_UdmSegments.CollectionSegment AS CollectionSegment,
case when _UdmSegments.CollectionSpecialist = '' or _UdmSegments.CollectionSpecialist = ' ' or _UdmSegments.CollectionSpecialist is null then case when _UdmBPSplAbs.CollectionSpecialist = '' or _UdmBPSplAbs.CollectionSpecialist = ' ' or _UdmBPSplAbs.CollectionSpecialist is null then _UdmSegments.CollectionGroup else _UdmBPSplAbs.CollectionGroup end else case when _UdmBPSplAbs.CollectionSpecialist = '' or _UdmBPSplAbs.CollectionSpecialist = ' ' or _UdmBPSplAbs.CollectionSpecialist is null then _UdmSegments.CollectionGroup else _UdmBPSplAbs.CollectionGroup end end as CollectionGroup AS CollectionGroupendendasCollectionGroup,
_Item.CustomerCountry AS CustomerCountry,
_Item.ChartOfAccounts AS ChartOfAccounts,
_Item.DisplayCurrency AS DisplayCurrency,
_Item.FinancialAccountType AS FinancialAccountType,
_Item.AuthorizationGroup AS AuthorizationGroup,
_Item.ReportingPeriodStartDate AS ReportingPeriodStartDate,
_Item.ReportingPeriodEndDate AS ReportingPeriodEndDate,
_Item.ReportingYear AS ReportingYear,
_Item.ReportingPeriod AS ReportingPeriod,
_Item.NetDueIntvl1AmtInDspCrcy AS NetDueIntvl1AmtInDspCrcy,
_Item.NetDueIntvl2AmtInDspCrcy AS NetDueIntvl2AmtInDspCrcy,
_Item.NetDueIntvl3AmtInDspCrcy AS NetDueIntvl3AmtInDspCrcy,
_Item.PartialPaymentAmtInDspCrcy AS PartialPaymentAmtInDspCrcy,
_Item._Company AS _Company,
_Item._Customer AS _Customer,
_Item._AccountingClerk AS _AccountingClerk,
_Item._SpecialGLCode AS _SpecialGLCode,
_Item._GLAccount AS _GLAccount,
_Item._ReconciliationAccount AS _ReconciliationAccount,
_Item._ChartOfAccounts AS _ChartOfAccounts,
_Item._DisplayCurrency AS _DisplayCurrency,
_Item._FinancialAccountType AS _FinancialAccountType
FROM I_RblsItmForKeyDteDuePerd
RIGHT OUTER JOIN I_BPCollectionsSegmentAssgmt AS _UdmSegments ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CollsSpecialistSubstitute AS _UdmSplAbs ON _UdmSplAbs.CollectionGroup = _UdmSegments.CollectionGroup AND _UdmSplAbs.CollectionSpecialist = _UdmSegments.CollectionSpecialist AND _UdmSplAbs.CollSpecialistAbsenceFrom <= $parameters.P_KeyDate AND _UdmSplAbs.CollSpecialistAbsenceTo >= $parameters.P_KeyDate -- association [1..1]
LEFT OUTER JOIN I_BPCollectionsSgmtTmpAssgmt AS _UdmBPSplAbs ON _UdmBPSplAbs.BusinessPartner = _BPCust.BusinessPartner AND _UdmBPSplAbs.CollectionSegment = _UdmSegments.CollectionSegment AND _UdmBPSplAbs.TmpBPCollSgmtAssgmtValidFrom <= $parameters.P_KeyDate AND _UdmBPSplAbs.TmpBPCollSgmtAssgmtValidTo >= $parameters.P_KeyDate -- association [1..1]
;
Learn More
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