P_MakeBkWithPaytRunInfo

DDL: P_MAKEBKWITHPAYTRUNINFO SQL: PBKRUNINFO Type: view COMPOSITE
9 Fields 1 Data Sources

P_MakeBkWithPaytRunInfo is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_PaytReqWthPaytPrpslItm) and exposes 9 fields with key fields PaymentRunDate, PaymentRunID, ClearingDocumentNumber.

Data Sources (1)

SourceAliasJoin Type
I_PaytReqWthPaytPrpslItm I_PaytReqWthPaytPrpslItm from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PBKRUNINFO view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.serviceQuality #C view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY PaymentRunDate PaymentRunDate Run On
KEY PaymentRunID
KEY ClearingDocumentNumber ClearingDocumentNumber
PaymentRequest PaymentRequest Key Number
PayingCompanyCode PayingCompanyCode Paying Company Code
Supplier Supplier Supplier
Customer Customer Sold-to Party
PaymentRecipient PaymentRecipient Pmnt Recipient
AccountingDocument AccountingDocument Journal Entry

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_MakeBkWithPaytRunInfo.
-- 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: PBKRUNINFO

CREATE VIEW P_MakeBkWithPaytRunInfo AS
SELECT
  PaymentRunDate,
  min(PaymentRunID) AS PaymentRunID,
  ClearingDocumentNumber,
  PaymentRequest,
  PayingCompanyCode,
  Supplier,
  Customer,
  PaymentRecipient,
  AccountingDocument
FROM I_PaytReqWthPaytPrpslItm
;

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