C_CAOverdueItemAnalysis
Überfällige Posten analysieren
C_CAOverdueItemAnalysis is a Consumption CDS View that provides data about "Überfällige Posten analysieren" in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItem) and exposes 31 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber. It has 5 associations to related views. Part of development package ODATA_O2C_FICA_OVERDUEITEM.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CADocumentBPItem | BPItem | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | waers_kk | |
| P_ExchangeRateDate | syst_datum | |
| P_Language | sylangu |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ContractAccountHeader | _ContrAccHdr | $projection.ContractAccount = _ContrAccHdr.ContractAccount |
| [0..1] | I_ContractAccountPartner | _ContractAccount | $projection.BusinessPartner = _ContractAccount.BusinessPartner and $projection.ContractAccount = _ContractAccount.ContractAccount |
| [1] | I_CALastDunningForDocument | _CADunItem | $projection.CADocumentNumber = _CADunItem.CADocumentNumber and $projection.CARepetitionItemNumber = _CADunItem.CARepetitionItemNumber and $projection.CABPItemNumber = _CADunItem.CABPItemNumber and $projection.CASubItemNumber = _CADunItem.CASubItemNumber |
| [1] | I_CAContractPartner | _CAPartner | $projection.BusinessPartner = _CAPartner.BusinessPartner |
| [0..1] | I_CALastWorklistItem | _LastWorkItem | $projection.BusinessPartner = _LastWorkItem.BusinessPartner |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCAOVERDUEITMANL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Überfällige Posten analysieren | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CADocumentNumber | I_CADocumentBPItem | CADocumentNumber | Document Number |
| KEY | CARepetitionItemNumber | I_CADocumentBPItem | CARepetitionItemNumber | Repetition Item |
| KEY | CABPItemNumber | I_CADocumentBPItem | CABPItemNumber | Item |
| KEY | CASubItemNumber | I_CADocumentBPItem | CASubItemNumber | Subitem |
| CAAmountInTransactionCurrency | ||||
| TransactionCurrency | I_CADocumentBPItem | TransactionCurrency | Transaction Currency | |
| AmountInDisplayCurrency | I_CADocumentBPItem | CAAmountInTransactionCurrency | Amount | |
| DisplayCurrency | ||||
| CompanyCode | I_CADocumentBPItem | CompanyCode | Receiver Company Code | |
| Segment | I_CADocumentBPItem | Segment | Segment number | |
| Division | I_CADocumentBPItem | Division | Internal Division ID | |
| BusinessArea | I_CADocumentBPItem | BusinessArea | Business Area | |
| BusinessPartner | I_CADocumentBPItem | BusinessPartner | Issuing Authority | |
| PostalCode | ||||
| FirstName | ||||
| LastName | ||||
| BusinessPartnerName | ||||
| ContractAccount | I_CADocumentBPItem | ContractAccount | Contract Acct | |
| ContractAccountCategory | _ContrAccHdr | ContractAccountCategory | Cont. Acct Cat. | |
| CAContract | I_CADocumentBPItem | CAContract | Contract | |
| CASubApplication | I_CADocumentBPItem | CASubApplication | Subapplication | |
| CAAccountDeterminationCode | I_CADocumentBPItem | CAAccountDeterminationCode | Acct Determ. ID | |
| CADocumentType | I_CADocumentBPItem | CADocumentType | Document Type | |
| CAMainTransaction | I_CADocumentBPItem | CAMainTransaction | Main Trans. | |
| CASubTransaction | I_CADocumentBPItem | CASubTransaction | Subtransaction | |
| CADoubtfulOrValueAdjmtCode | I_CADocumentBPItem | CADoubtfulOrValueAdjmtCode | Doubtful item | |
| CADeferralDateendasCANetDueDate | ||||
| CAAuthorizationGroup | _ContractAccount | CAAuthorizationGroup | AuthorizGroup | |
| CAProviderContractAuthznGroup | _CAProviderContract | CAAuthorizationGroup | AuthorizGroup | |
| CAClrfctnStatusendasCAClrfctnStatus | ||||
| _CAPartner | _CAPartner |
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 C_CAOverdueItemAnalysis.
-- 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: CCAOVERDUEITMANL
-- Parameters: P_DisplayCurrency : waers_kk, P_ExchangeRateDate : syst_datum, P_Language : sylangu
CREATE VIEW C_CAOverdueItemAnalysis AS
SELECT
BPItem.CADocumentNumber AS CADocumentNumber,
BPItem.CARepetitionItemNumber AS CARepetitionItemNumber,
BPItem.CABPItemNumber AS CABPItemNumber,
BPItem.CASubItemNumber AS CASubItemNumber,
cast(BPItem.CAAmountInTransactionCurrency as abap.curr(23,2)) AS CAAmountInTransactionCurrency,
BPItem.TransactionCurrency AS TransactionCurrency,
BPItem.CAAmountInTransactionCurrency AS AmountInDisplayCurrency,
$parameters.P_DisplayCurrency AS DisplayCurrency,
BPItem.CompanyCode AS CompanyCode,
BPItem.Segment AS Segment,
BPItem.Division AS Division,
BPItem.BusinessArea AS BusinessArea,
BPItem.BusinessPartner AS BusinessPartner,
_CAPartner._BusinessPartner._CurrentDefaultAddress._AddressDefaultRepresentation.PostalCode AS PostalCode,
_CAPartner._BusinessPartner.FirstName AS FirstName,
_CAPartner._BusinessPartner.LastName AS LastName,
_CAPartner._BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
BPItem.ContractAccount AS ContractAccount,
_ContrAccHdr.ContractAccountCategory AS ContractAccountCategory,
BPItem.CAContract AS CAContract,
BPItem.CASubApplication AS CASubApplication,
BPItem.CAAccountDeterminationCode AS CAAccountDeterminationCode,
BPItem.CADocumentType AS CADocumentType,
BPItem.CAMainTransaction AS CAMainTransaction,
BPItem.CASubTransaction AS CASubTransaction,
BPItem.CADoubtfulOrValueAdjmtCode AS CADoubtfulOrValueAdjmtCode,
case when BPItem.CADeferralDate = '00000000' then BPItem.CANetDueDate else BPItem.CADeferralDate end as CANetDueDate AS CADeferralDateendasCANetDueDate,
_ContractAccount.CAAuthorizationGroup AS CAAuthorizationGroup,
_CAProviderContract.CAAuthorizationGroup AS CAProviderContractAuthznGroup,
case when _LastWorkItem( P_CAInternalAppCode : 'F0860', P_Language : $parameters.P_Language ).CAClrfctnStatus is null then '' else _LastWorkItem( P_CAInternalAppCode : 'F0860', P_Language : $parameters.P_Language ).CAClrfctnStatus end as CAClrfctnStatus AS CAClrfctnStatusendasCAClrfctnStatus
FROM I_CADocumentBPItem AS BPItem
LEFT OUTER JOIN I_ContractAccountHeader AS _ContrAccHdr ON ContractAccount = _ContrAccHdr.ContractAccount -- association [0..1]
LEFT OUTER JOIN I_ContractAccountPartner AS _ContractAccount ON BusinessPartner = _ContractAccount.BusinessPartner AND ContractAccount = _ContractAccount.ContractAccount -- association [0..1]
LEFT OUTER JOIN I_CALastDunningForDocument AS _CADunItem ON CADocumentNumber = _CADunItem.CADocumentNumber AND CARepetitionItemNumber = _CADunItem.CARepetitionItemNumber AND CABPItemNumber = _CADunItem.CABPItemNumber AND CASubItemNumber = _CADunItem.CASubItemNumber -- association [1]
LEFT OUTER JOIN I_CAContractPartner AS _CAPartner ON BusinessPartner = _CAPartner.BusinessPartner -- association [1]
LEFT OUTER JOIN I_CALastWorklistItem AS _LastWorkItem ON BusinessPartner = _LastWorkItem.BusinessPartner -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA