P_PrepaymentDocContractAmount

@AbapCatalog.sqlViewName: 'PPMGCTRDOCAMT'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm                   : #SESSION_VARIABLE
@VDM.private                                : true
@VDM.viewType                               : #COMPOSITE
@ObjectModel.usageType.sizeCategory         : #L
@ObjectModel.usageType.serviceQuality       : #C
@ObjectModel.usageType.dataClass            : #TRANSACTIONAL
@EndUserText.label: 'Prepayment Contract Document Amount'
define view P_PrepaymentDocContractAmount
  -- Valid Doc Types
  as select from I_PrepayWrkCtrAllowedDocTypes as DocTypes
  -- Document Header
    inner join   I_PreAgrmtTradingContract     as Document     on Document.TradingContractType = DocTypes.PrepaymentAgrmtRefDocumentType
  -- Document Item
    inner join   I_PreAgrmtTradingContractItem as DocumentItem on DocumentItem.TradingContract = Document.TradingContract
{
  key Document.TradingContract                                        as DocNumber,
  key DocumentItem.TradingContractItem                                as DocumentItemNumber,
      lpad( Document.TradingContract, 25, '0' )                       as PrepaymentAgrmtRefDocument,
      Document.CompanyCode                                            as CompanyCode,
      Document.TradingContractType                                    as DocumentType,
      @Semantics.amount.currencyCode: 'PrepaymentTotalAmtCrcy'
      cast( DocumentItem.TrdgContrTotalNetAmount as abap.curr(23,2) ) as PrepaymentTotalAmt,
      @Semantics.currencyCode: true
      DocumentItem.TrdgContrTotalNetAmountCrcy                        as PrepaymentTotalAmtCrcy
}
where
      DocTypes.PrepaymentAgrmtWorkCenterType = '1'
  and DocTypes.PrepaymentAgrmtRefDocumentCat = 'TC'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PREAGRMTTRADINGCONTRACT",
"I_PREAGRMTTRADINGCONTRACTITEM",
"I_PREPAYWRKCTRALLOWEDDOCTYPES"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/