P_CustomerWithPaymentAdvice

DDL: P_CUSTOMERWITHPAYMENTADVICE SQL: PCSTMRWTHADVC Type: view CONSUMPTION

Customers With Payment Advices

P_CustomerWithPaymentAdvice is a Consumption CDS View that provides data about "Customers With Payment Advices" in SAP S/4HANA. It reads from 1 data source (I_Customer) and exposes 10 fields with key fields CompanyCode, Customer. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_Customer I_Customer from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_PaymentAdvice _PaymentAdvice $projection.companycode = _PaymentAdvice.CompanyCode and $projection.Customer = _PaymentAdvice.PaymentAdviceAccount and _PaymentAdvice.PaymentAdvice like '09%'

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PCSTMRWTHADVC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view
EndUserText.label Customers With Payment Advices view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode _CustomerCompany CompanyCode
KEY Customer
CustomerName CustomerName
OrganizationBPName1 OrganizationBPName1
OrganizationBPName2 OrganizationBPName2
AuthorizationGroup AuthorizationGroup
CompanyCodeName
AccountingClerk _CustomerCompany AccountingClerk
_PaymentAdvice _PaymentAdvice
_CompanyCode _CustomerCompany _CompanyCode
@AbapCatalog.sqlViewName: 'PCSTMRWTHADVC'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.private: true
@EndUserText.label: 'Customers With Payment Advices'
define view P_CustomerWithPaymentAdvice as select from I_Customer 
  association [0..*] to I_PaymentAdvice as _PaymentAdvice on $projection.companycode = _PaymentAdvice.CompanyCode
                                                          and $projection.Customer = _PaymentAdvice.PaymentAdviceAccount
                                                          and _PaymentAdvice.PaymentAdvice like '09%'{
  key _CustomerCompany.CompanyCode,
  key cast (Customer as farp_customer_id) as Customer,
  CustomerName,
  OrganizationBPName1,
  OrganizationBPName2,
  AuthorizationGroup,
  _CustomerCompany._CompanyCode.CompanyCodeName,
  _CustomerCompany.AccountingClerk,
  _PaymentAdvice,
  _CustomerCompany._CompanyCode
  }
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_COMPANYCODE",
"I_CUSTOMER",
"I_CUSTOMERCOMPANY"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_PAYMENTADVICE"
],
"BASE":
[
"I_CUSTOMERCOMPANY"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/