R_DwnPaytReqToBeVerifiedTP

DDL: R_DWNPAYTREQTOBEVERIFIEDTP Type: view_entity TRANSACTIONAL
28 Fields 1 Data Sources 2 Associations

Down Payment Request To Be Verified

R_DwnPaytReqToBeVerifiedTP is a Transactional CDS View that provides data about "Down Payment Request To Be Verified" in SAP S/4HANA. It reads from 1 data source (I_DwnPaytReqToBeVerifiedWl) and exposes 28 fields with key fields CompanyCode, FiscalYear, AccountingDocument. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_DwnPaytReqToBeVerifiedWl _Worklist from

Associations (2)

CardinalityTargetAliasCondition
[1..*] C_DwnPaytReqWrkflwCurProcsr _CurrentProcessor $projection.TechnicalWrkflwObject = _CurrentProcessor.TechnicalWrkflwObject
[1..*] C_DwnPaytReqWithSupplier _Supplier $projection.CompanyCode = _Supplier.CompanyCode and $projection.FiscalYear = _Supplier.FiscalYear and $projection.AccountingDocument = _Supplier.AccountingDocument

Annotations (11)

NameValueLevelField
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Down Payment Request To Be Verified view
AbapCatalog.dataMaintenance #RESTRICTED view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.sapObjectNodeType.name SuplrDwnPaytReqToBeVerified view
AccessControl.personalData.blocking #REQUIRED view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_DwnPaytReqToBeVerifiedWl CompanyCode Receiver Company Code
KEY FiscalYear I_DwnPaytReqToBeVerifiedWl FiscalYear G/L Fiscal Year
KEY AccountingDocument I_DwnPaytReqToBeVerifiedWl AccountingDocument Journal Entry
FiscalPeriod I_DwnPaytReqToBeVerifiedWl FiscalPeriod Tax period
DocumentDate I_DwnPaytReqToBeVerifiedWl DocumentDate Journal Entry Date
PostingDate I_DwnPaytReqToBeVerifiedWl PostingDate Posting Date for GR
TransactionCode I_DwnPaytReqToBeVerifiedWl TransactionCode Transaction Code
AccountingDocumentCategory I_DwnPaytReqToBeVerifiedWl AccountingDocumentCategory Journal Entry Category
AccountingDocumentCategoryName I_DwnPaytReqToBeVerifiedWl AccountingDocumentCategoryName
AccountingDocumentType I_DwnPaytReqToBeVerifiedWl AccountingDocumentType Journal Entry Type
AccountingDocumentTypeName I_DwnPaytReqToBeVerifiedWl AccountingDocumentTypeName
CompanyCodeCurrency I_DwnPaytReqToBeVerifiedWl CompanyCodeCurrency Local Currency
AccountingDocCreatedByUser I_DwnPaytReqToBeVerifiedWl AccountingDocCreatedByUser User which created overhead document
AccountingDocCreatedByUserName I_DwnPaytReqToBeVerifiedWl AccountingDocCreatedByUserName Full Name
ParkedByUser I_DwnPaytReqToBeVerifiedWl ParkedByUser JE Parked By
ParkedByUserName ParkedByUserName Full Name
TechnicalWrkflwObject I_DwnPaytReqToBeVerifiedWl TechnicalWrkflwObject
AmountInCompanyCodeCurrency I_DwnPaytReqToBeVerifiedWl AmountInCompanyCodeCurrency Local Crcy Amt
TransactionCurrency I_DwnPaytReqToBeVerifiedWl TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_DwnPaytReqToBeVerifiedWl AmountInTransactionCurrency Pt Crcy Amt
WorkflowInternalID I_DwnPaytReqToBeVerifiedWl WorkflowInternalID
AcctgDocumentWorkflowStatus I_DwnPaytReqToBeVerifiedWl AcctgDocumentWorkflowStatus Workflow Status
AccountingDocumentStatusName AccountingDocumentStatusName
AccountingDocumentHeaderText I_DwnPaytReqToBeVerifiedWl AccountingDocumentHeaderText Doc.Header Text
DocumentReferenceID I_DwnPaytReqToBeVerifiedWl DocumentReferenceID Reference
CompanyCodeName I_DwnPaytReqToBeVerifiedWl CompanyCodeName Company Name
Supplier
SupplierName

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 R_DwnPaytReqToBeVerifiedTP.
-- 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.

CREATE VIEW R_DwnPaytReqToBeVerifiedTP AS
SELECT
  _Worklist.CompanyCode AS CompanyCode,
  _Worklist.FiscalYear AS FiscalYear,
  _Worklist.AccountingDocument AS AccountingDocument,
  _Worklist.FiscalPeriod AS FiscalPeriod,
  _Worklist.DocumentDate AS DocumentDate,
  _Worklist.PostingDate AS PostingDate,
  _Worklist.TransactionCode AS TransactionCode,
  _Worklist.AccountingDocumentCategory AS AccountingDocumentCategory,
  _Worklist.AccountingDocumentCategoryName AS AccountingDocumentCategoryName,
  _Worklist.AccountingDocumentType AS AccountingDocumentType,
  _Worklist.AccountingDocumentTypeName AS AccountingDocumentTypeName,
  _Worklist.CompanyCodeCurrency AS CompanyCodeCurrency,
  _Worklist.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  _Worklist.AccountingDocCreatedByUserName AS AccountingDocCreatedByUserName,
  _Worklist.ParkedByUser AS ParkedByUser,
  ParkedByUserName,
  _Worklist.TechnicalWrkflwObject AS TechnicalWrkflwObject,
  _Worklist.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  _Worklist.TransactionCurrency AS TransactionCurrency,
  _Worklist.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  _Worklist.WorkflowInternalID AS WorkflowInternalID,
  _Worklist.AcctgDocumentWorkflowStatus AS AcctgDocumentWorkflowStatus,
  AccountingDocumentStatusName,
  _Worklist.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
  _Worklist.DocumentReferenceID AS DocumentReferenceID,
  _Worklist.CompanyCodeName AS CompanyCodeName,
  cast('' as lifnr) AS Supplier,
  cast('' as md_supplier_name) AS SupplierName
FROM I_DwnPaytReqToBeVerifiedWl AS _Worklist
LEFT OUTER JOIN C_DwnPaytReqWrkflwCurProcsr AS _CurrentProcessor ON TechnicalWrkflwObject = _CurrentProcessor.TechnicalWrkflwObject  -- association [1..*]
LEFT OUTER JOIN C_DwnPaytReqWithSupplier AS _Supplier ON CompanyCode = _Supplier.CompanyCode AND FiscalYear = _Supplier.FiscalYear AND AccountingDocument = _Supplier.AccountingDocument  -- association [1..*]
;

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