P_PH_PRDocumentInfo

DDL: P_PH_PRDOCUMENTINFO SQL: PPHDOCINFO Type: view COMPOSITE
17 Fields 3 Data Sources

P_PH_PRDocumentInfo is a Composite CDS View in SAP S/4HANA. It reads from 3 data sources (I_AccountingDocument, I_PaymentReceiptRelatedDoc, I_OperationalAcctgDocItem) and exposes 17 fields with key fields WorkItemUUID, PaymentReceiptUUID.

Data Sources (3)

SourceAliasJoin Type
I_AccountingDocument AccountingDocument left_outer
I_PaymentReceiptRelatedDoc docItem from
I_OperationalAcctgDocItem GLAccountLineItem left_outer

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPHDOCINFO view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY WorkItemUUID I_PaymentReceiptRelatedDoc WorkItemUUID Payt ADoc UUID
KEY PaymentReceiptUUID I_PaymentReceiptRelatedDoc PaymentReceiptUUID Payt Rcpt UUID
Ledger I_PaymentReceiptRelatedDoc Ledger Ledger
AccountingDocument I_PaymentReceiptRelatedDoc AccountingDocument Journal Entry
LedgerGLLineItem I_PaymentReceiptRelatedDoc LedgerGLLineItem Journal Entry Item
DocumentDate I_OperationalAcctgDocItem DocumentDate Journal Entry Date
AmountInTransactionCurrency I_OperationalAcctgDocItem AmountInTransactionCurrency Pt Crcy Amt
Currency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
ClearingAccountingDocument I_OperationalAcctgDocItem ClearingJournalEntry Clrng doc.
DocumentReferenceID I_AccountingDocument DocumentReferenceID Reference
OriginalReferenceDocument I_AccountingDocument OriginalReferenceDocument Reference Key
TaxCode I_OperationalAcctgDocItem TaxCode Tax Code
Supplier I_OperationalAcctgDocItem Supplier Supplier
Customer I_OperationalAcctgDocItem Customer Sold-to Party
DocumentItemText I_OperationalAcctgDocItem DocumentItemText Text
CompanyCode I_PaymentReceiptRelatedDoc CompanyCode Receiver Company Code
FiscalYear I_PaymentReceiptRelatedDoc FiscalYear G/L Fiscal Year

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_PH_PRDocumentInfo.
-- 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: PPHDOCINFO

CREATE VIEW P_PH_PRDocumentInfo AS
SELECT
  docItem.WorkItemUUID AS WorkItemUUID,
  docItem.PaymentReceiptUUID AS PaymentReceiptUUID,
  docItem.Ledger AS Ledger,
  docItem.AccountingDocument AS AccountingDocument,
  docItem.LedgerGLLineItem AS LedgerGLLineItem,
  GLAccountLineItem.DocumentDate AS DocumentDate,
  GLAccountLineItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  GLAccountLineItem.TransactionCurrency AS Currency,
  GLAccountLineItem.ClearingJournalEntry AS ClearingAccountingDocument,
  AccountingDocument.DocumentReferenceID AS DocumentReferenceID,
  AccountingDocument.OriginalReferenceDocument AS OriginalReferenceDocument,
  GLAccountLineItem.TaxCode AS TaxCode,
  GLAccountLineItem.Supplier AS Supplier,
  GLAccountLineItem.Customer AS Customer,
  GLAccountLineItem.DocumentItemText AS DocumentItemText,
  docItem.CompanyCode AS CompanyCode,
  docItem.FiscalYear AS FiscalYear
FROM I_PaymentReceiptRelatedDoc AS docItem
LEFT OUTER JOIN I_OperationalAcctgDocItem AS GLAccountLineItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_AccountingDocument AS AccountingDocument ON /* join condition not captured in parsed metadata */
;

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