P_COLLSACCTDOC

CDS View

Collections Accounting Documents

P_COLLSACCTDOC is a CDS View in S/4HANA. Collections Accounting Documents. It contains 4 fields. 1 CDS views read from this table.

Used by 1 CDS view(s) 4 fields

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_CollsAcctDocInStrCrcy view inner COMPOSITE Collections Acct. Doc in Strat. Curr

Fields (4)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1 
@AbapCatalog: { sqlViewName: 'PCOLLSACCTDOC',
                compiler: { compareFilter: true },
                preserveKey: true }
@AccessControl: { authorizationCheck: #NOT_REQUIRED,
                  personalData:       { blocking: #BLOCKED_DATA_EXCLUDED } }
@VDM: { viewType: #COMPOSITE,
        private: true }
@ClientHandling: { algorithm: #SESSION_VARIABLE }
@ObjectModel: { usageType: { serviceQuality: #A,
                             sizeCategory: #L,
                             dataClass: #TRANSACTIONAL },
                representativeKey: 'AccountingDocument' }
define view P_CollsAcctDoc
  as select from I_CollsSgmtCompanyCodeAssgmt
    inner join   I_OperationalAcctgDocItem on I_CollsSgmtCompanyCodeAssgmt.CompanyCode = I_OperationalAcctgDocItem.CompanyCode
{

      // VDM Fields

  key CollectionSegment,
  key I_CollsSgmtCompanyCodeAssgmt.CompanyCode,
  key AccountingDocument,
  key FiscalYear,
  key AccountingDocumentItem,
      Customer,
      NetDueDate,

      @Semantics: { amount: { currencyCode: 'TransactionCurrency' } }
      AmountInTransactionCurrency,

      @Semantics: { currencyCode: true }
      TransactionCurrency,

      // Calculate due/Overdue dates (Positive -> Due in, Negative -> Overdue since

      dats_days_between( tstmp_to_dats( tstmp_current_utctimestamp(),
                                        abap_system_timezone( $session.client,'NULL' ),
                                        $session.client,
                                        'NULL' ), NetDueDate ) as DaysToDueDate

}

where
      FinancialAccountType = 'D'
  and ClearingDate         = '00000000'
  and TransactionCurrency  is not initial

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