P_DCD_1
P_DCD_1 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_CreditDecisionDocument) and exposes 46 fields with key field CaseUUID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CreditDecisionDocument | I_CreditDecisionDocument | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | sydate | |
| P_DisplayCurrency | vdm_v_display_currency | |
| P_ExchangeRateType | kurst_curr |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | PDCD1 | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (46)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CaseUUID | CaseUUID | UUID | |
| CaseID | CaseID | Case ID | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| CreditSegment | CreditSegment | Credit Segment | ||
| CreditRiskClass | CreditRiskClass | Credit Risk Class | ||
| CaseProcessor | CaseProcessor | Processor | ||
| CaseResponsible | CaseResponsible | Person Responsible | ||
| CaseCreatedBy | CaseCreatedBy | Created By | ||
| CaseLastChangedBy | CaseLastChangedBy | Changed By | ||
| CaseClosedBy | CaseClosedBy | Closed By | ||
| CaseReason | CaseReason | Reason | ||
| CaseType | CaseType | Upper/Lowercase | ||
| CaseStatusProfile | CaseStatusProfile | Status Profile | ||
| CaseStatus | CaseStatus | Status | ||
| CaseSystemStatus | CaseSystemStatus | System Status | ||
| CasePriority | CasePriority | Priority | ||
| CaseEscalationReason | CaseEscalationReason | Escalation Reason | ||
| CaseCategory | CaseCategory | Category | ||
| CaseCreationDate | ||||
| CaseLastChangeDate | ||||
| CaseClosingDate | ||||
| CasePlannedCloseDate | Planned Close Date | |||
| TodayDate | ||||
| CrdtMgmtBusinessPartnerGroup | CrdtMgmtBusinessPartnerGroup | |||
| CreditDecisionObjectType | CreditDecisionObjectType | |||
| CreditDecisionSalesDocument | CreditDecisionSalesDocument | |||
| SalesDocumentCreditStatus | SalesDocumentCreditStatus | |||
| CreditDecisionReqUTCDateTime | CreditDecisionReqUTCDateTime | |||
| CreditDecisionFirstApprover | CreditDecisionFirstApprover | |||
| CreditDecisionSecondApprover | CreditDecisionSecondApprover | |||
| CreditDecisionFirstApprvlSts | CreditDecisionFirstApprvlSts | |||
| CreditDecisionSecondApprvlSts | CreditDecisionSecondApprvlSts | |||
| CreditDecisionCompletedByUser | CreditDecisionCompletedByUser | |||
| CrdtDcsnApprvlProcIsOverruled | CrdtDcsnApprvlProcIsOverruled | |||
| StaticLmtUtilznCrdtChkIsFailed | StaticLmtUtilznCrdtChkIsFailed | |||
| MaxDocAmountCreditChkIsFailed | MaxDocAmountCreditChkIsFailed | |||
| DynLimitUtilznCrdtChkIsFailed | DynLimitUtilznCrdtChkIsFailed | |||
| MaxDunningLevelCrdtChkIsFailed | MaxDunningLevelCrdtChkIsFailed | |||
| OldestOpenItemCrdtChkIsFailed | OldestOpenItemCrdtChkIsFailed | |||
| DaysSlsOutStdgCrdtChkIsFailed | DaysSlsOutStdgCrdtChkIsFailed | |||
| OtherCreditCheckIsFailed | OtherCreditCheckIsFailed | |||
| OverdueOpenItemCrdtChkIsFailed | OverdueOpenItemCrdtChkIsFailed | |||
| CreditDecisionCurrency | CreditDecisionCurrency | |||
| DisplayCurrency | ||||
| trueasOpenCreditAmount | ||||
| trueasCheckedCreditRiskAmount |
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_DCD_1.
-- 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: PDCD1
-- Parameters: P_KeyDate : sydate, P_DisplayCurrency : vdm_v_display_currency, P_ExchangeRateType : kurst_curr
CREATE VIEW P_DCD_1 AS
SELECT
CaseUUID,
CaseID,
BusinessPartner,
CreditSegment,
CreditRiskClass,
CaseProcessor,
CaseResponsible,
CaseCreatedBy,
CaseLastChangedBy,
CaseClosedBy,
CaseReason,
CaseType,
CaseStatusProfile,
CaseStatus,
CaseSystemStatus,
CasePriority,
CaseEscalationReason,
CaseCategory,
tstmp_to_dats( CaseCreatedOn, abap_system_timezone( $session.client,'NULL' ), $session.client, 'NULL' ) AS CaseCreationDate,
tstmp_to_dats( CaseLastChangedOn, abap_system_timezone( $session.client,'NULL' ), $session.client, 'NULL' ) AS CaseLastChangeDate,
tstmp_to_dats( CaseClosedTime, abap_system_timezone( $session.client,'NULL' ), $session.client, 'NULL' ) AS CaseClosingDate,
cast( CasePlannedCloseDate as scmg_plan_end_date preserving type ) AS CasePlannedCloseDate,
:P_KeyDate AS TodayDate,
CrdtMgmtBusinessPartnerGroup,
CreditDecisionObjectType,
CreditDecisionSalesDocument,
SalesDocumentCreditStatus,
CreditDecisionReqUTCDateTime,
CreditDecisionFirstApprover,
CreditDecisionSecondApprover,
CreditDecisionFirstApprvlSts,
CreditDecisionSecondApprvlSts,
CreditDecisionCompletedByUser,
CrdtDcsnApprvlProcIsOverruled,
StaticLmtUtilznCrdtChkIsFailed,
MaxDocAmountCreditChkIsFailed,
DynLimitUtilznCrdtChkIsFailed,
MaxDunningLevelCrdtChkIsFailed,
OldestOpenItemCrdtChkIsFailed,
DaysSlsOutStdgCrdtChkIsFailed,
OtherCreditCheckIsFailed,
OverdueOpenItemCrdtChkIsFailed,
CreditDecisionCurrency,
:P_DisplayCurrency AS DisplayCurrency,
currency_conversion( amount => OpenCreditAmount, source_currency => CreditDecisionCurrency, target_currency => :P_DisplayCurrency, exchange_rate_date => :P_KeyDate , exchange_rate_type => :P_ExchangeRateType, error_handling => #CNV_ERROR_HANDLING.FAIL_ON_ERROR, round => #CDSBoolean.true, decimal_shift => #CDSBoolean.true, decimal_shift_back => #CDSBoolean.true ) as OpenCreditAmount AS trueasOpenCreditAmount,
currency_conversion( amount => CheckedCreditRiskAmount, source_currency => CreditDecisionCurrency, target_currency => :P_DisplayCurrency, exchange_rate_date => :P_KeyDate , exchange_rate_type => :P_ExchangeRateType, error_handling => #CNV_ERROR_HANDLING.FAIL_ON_ERROR, round => #CDSBoolean.true, decimal_shift => #CDSBoolean.true, decimal_shift_back => #CDSBoolean.true ) as CheckedCreditRiskAmount AS trueasCheckedCreditRiskAmount
FROM I_CreditDecisionDocument
;
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