SEPM_I_CustInvcPaymentStatus

DDL: SEPM_I_CUSTINVCPAYMENTSTATUS SQL: SEPM_ICIPYSTTS Type: view

EPM: Customer Invoice Payment Status

SEPM_I_CustInvcPaymentStatus is a CDS View of category Dimension that provides data about "EPM: Customer Invoice Payment Status" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field CustomerInvoicePaymentStatus. It has 1 association to related views.

1 data source(s) 2 fields

Data Sources (1)

SourceAliasJoin Type
dd07l dd07l from

Associations (1)

CardinalityTargetAliasCondition
[0..*] SEPM_I_CustInvcPaymentStatusT _Text $projection.CustomerInvoicePaymentStatus = _Text.CustomerInvoicePaymentStatus

Annotations (10)

NameValueLevelField
EndUserText.label EPM: Customer Invoice Payment Status view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
AbapCatalog.sqlViewName SEPM_ICIPYSTTS view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.representativeKey CustomerInvoicePaymentStatus view
ClientDependent true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY CustomerInvoicePaymentStatus
_Text _Text 
@EndUserText.label: 'EPM: Customer Invoice Payment Status'
@Analytics:{ dataCategory: #DIMENSION , dataExtraction.enabled: true }
//@VDM.viewType: #BASIC

@AbapCatalog.sqlViewName: 'SEPM_ICIPYSTTS'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.representativeKey: 'CustomerInvoicePaymentStatus'
@ClientDependent: true

@ObjectModel.usageType.serviceQuality:#C
@ObjectModel.usageType.sizeCategory:#S
@ObjectModel.usageType.dataClass: #MASTER


define view SEPM_I_CustInvcPaymentStatus
  as select from dd07l
  association [0..*] to SEPM_I_CustInvcPaymentStatusT as _Text 
    on $projection.CustomerInvoicePaymentStatus = _Text.CustomerInvoicePaymentStatus
{
    @ObjectModel.text.association: '_Text'
    key cast ( substring( domvalue_l, 1, 1 ) as snwd_soi_payment_status_code preserving type ) as CustomerInvoicePaymentStatus,
    _Text
}
where domname  = 'D_SOI_PS' 
  and as4local = 'A'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"DD07L"
],
"ASSOCIATED":
[
"SEPM_I_CUSTINVCPAYMENTSTATUST"
],
"BASE":
[],
"ANNO_REF":
[],
"VERSION":0
}
}*/

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