P_CollabnApplCreditMemo
Credit Memo
P_CollabnApplCreditMemo is a Consumption CDS View that provides data about "Credit Memo" in SAP S/4HANA. It reads from 3 data sources (I_TMBusinessPartnerByIntKey, P_CollabnApplCarrierUser, I_SupplierFreightInvoiceReq) and exposes 21 fields with key field SuplrFrtInvcReqUUID. It has 3 associations to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_TMBusinessPartnerByIntKey | Carrier | inner |
| P_CollabnApplCarrierUser | CarrierUser | inner |
| I_SupplierFreightInvoiceReq | CreditMemo | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CollabnApplCrdMmStatus | _CollabnApplCrdMmStatus | $projection.CreditMemoLifecycleStatus = _CollabnApplCrdMmStatus.CreditMemoLifecycleStatus |
| [1..1] | I_SupplierFreightInvoiceReq | _FreightInvoice | $projection.SuplrFrtReqRefDocUUID = _FreightInvoice.SuplrFrtInvcReqUUID |
| [0..1] | I_TranspChargeObject | _TranspChargeObject | $projection.SuplrFrtInvcReqUUID = _TranspChargeObject.TranspChargeHostDocumentUUID |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PCOLLCRDMM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| EndUserText.label | Credit Memo | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SuplrFrtInvcReqUUID | I_SupplierFreightInvoiceReq | SuplrFrtInvcReqUUID | |
| SupplierFreightInvoiceRequest | ||||
| FrtCarrCreditMemoID | I_SupplierFreightInvoiceReq | FrtCarrInvcID | Carrier Reference | |
| SuplrFrtReqRefDocUUID | I_SupplierFreightInvoiceReq | SuplrFrtReqRefDocUUID | Source Reference Key | |
| FrtCarrInvcID | _FreightInvoice | FrtCarrInvcID | Carrier Reference | |
| SuplrFrtInvcReqType | I_SupplierFreightInvoiceReq | SuplrFrtInvcReqType | FSD Type | |
| SuplrFrtInvcReqCategory | I_SupplierFreightInvoiceReq | SuplrFrtInvcReqCategory | FSD Category | |
| PurchasingOrgExternalID | I_SupplierFreightInvoiceReq | PurchasingOrgExternalID | ||
| PurchasingGroupExternalID | I_SupplierFreightInvoiceReq | PurchasingGroupExternalID | ||
| CarrierBusPurposeIsCompleted | I_SupplierFreightInvoiceReq | CarrierBusPurposeIsCompleted | ||
| BillFromPtyBusPrpsIsCompleted | I_SupplierFreightInvoiceReq | BillFromPtyBusPrpsIsCompleted | ||
| PayeeBusPurposeIsCompleted | I_SupplierFreightInvoiceReq | PayeeBusPurposeIsCompleted | ||
| InvoiceDate | I_SupplierFreightInvoiceReq | InvoiceDate | Run On | |
| PaymentTerms | I_SupplierFreightInvoiceReq | PaymentTerms | Pyt Terms | |
| CreditMemoLifecycleStatus | ||||
| CarrierUUID | I_SupplierFreightInvoiceReq | CarrierUUID | ||
| PurgOrgCompanyCode | I_SupplierFreightInvoiceReq | PurgOrgCompanyCode | Procuring Comp. Cde | |
| _CollabnApplCrdMmStatus | _CollabnApplCrdMmStatus | |||
| TranspChrgTotalAmtInDocCrcy | _TranspChargeObject | TranspChrgTotalAmtInDocCrcy | ||
| TranspChrgNetAmtInDocCrcy | _TranspChargeObject | TranspChrgNetAmtInDocCrcy | ||
| TranspChargeDocumentCurrency | _TranspChargeObject | TranspChargeDocumentCurrency |
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_CollabnApplCreditMemo.
-- 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: PCOLLCRDMM
CREATE VIEW P_CollabnApplCreditMemo AS
SELECT
CreditMemo.SuplrFrtInvcReqUUID AS SuplrFrtInvcReqUUID,
ltrim(CreditMemo.SupplierFreightInvoiceRequest, '0' ) AS SupplierFreightInvoiceRequest,
CreditMemo.FrtCarrInvcID AS FrtCarrCreditMemoID,
CreditMemo.SuplrFrtReqRefDocUUID AS SuplrFrtReqRefDocUUID,
_FreightInvoice.FrtCarrInvcID AS FrtCarrInvcID,
CreditMemo.SuplrFrtInvcReqType AS SuplrFrtInvcReqType,
CreditMemo.SuplrFrtInvcReqCategory AS SuplrFrtInvcReqCategory,
CreditMemo.PurchasingOrgExternalID AS PurchasingOrgExternalID,
CreditMemo.PurchasingGroupExternalID AS PurchasingGroupExternalID,
CreditMemo.CarrierBusPurposeIsCompleted AS CarrierBusPurposeIsCompleted,
CreditMemo.BillFromPtyBusPrpsIsCompleted AS BillFromPtyBusPrpsIsCompleted,
CreditMemo.PayeeBusPurposeIsCompleted AS PayeeBusPurposeIsCompleted,
CreditMemo.InvoiceDate AS InvoiceDate,
CreditMemo.PaymentTerms AS PaymentTerms,
cast( '02' as /scmtms/vdm_coll_carr_crdmm_st ) AS CreditMemoLifecycleStatus,
CreditMemo.CarrierUUID AS CarrierUUID,
CreditMemo.PurgOrgCompanyCode AS PurgOrgCompanyCode,
_TranspChargeObject.TranspChrgTotalAmtInDocCrcy AS TranspChrgTotalAmtInDocCrcy,
_TranspChargeObject.TranspChrgNetAmtInDocCrcy AS TranspChrgNetAmtInDocCrcy,
_TranspChargeObject.TranspChargeDocumentCurrency AS TranspChargeDocumentCurrency
FROM I_SupplierFreightInvoiceReq AS CreditMemo
INNER JOIN I_TMBusinessPartnerByIntKey AS Carrier ON /* join condition not captured in parsed metadata */
INNER JOIN P_CollabnApplCarrierUser AS CarrierUser ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CollabnApplCrdMmStatus AS _CollabnApplCrdMmStatus ON CreditMemoLifecycleStatus = _CollabnApplCrdMmStatus.CreditMemoLifecycleStatus -- association [1..1]
LEFT OUTER JOIN I_SupplierFreightInvoiceReq AS _FreightInvoice ON SuplrFrtReqRefDocUUID = _FreightInvoice.SuplrFrtInvcReqUUID -- association [1..1]
LEFT OUTER JOIN I_TranspChargeObject AS _TranspChargeObject ON SuplrFrtInvcReqUUID = _TranspChargeObject.TranspChargeHostDocumentUUID -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA