C_CAPromiseToPayCFO

DDL: C_CAPROMISETOPAYCFO SQL: CCAPRTPAYCFO Type: view CONSUMPTION Package: ODATA_O2C_FICA_CFO
13 Fields 1 Data Sources 1 Associations

Zahlungsversprechen

C_CAPromiseToPayCFO is a Consumption CDS View that provides data about "Zahlungsversprechen" in SAP S/4HANA. It reads from 1 data source (I_CAPromiseItemAmtCFO) and exposes 13 fields with key fields CAPromiseToPay, BusinessPartner, ContractAccount. It has 1 association to related views. Part of development package ODATA_O2C_FICA_CFO.

Data Sources (1)

SourceAliasJoin Type
I_CAPromiseItemAmtCFO _CAPromiseToPayItem from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_CAPromiseToPayDueAmount _CAPromiseToPayDueItem $projection.CAPromiseToPay = _CAPromiseToPayDueItem.CAPromiseToPay

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName CCAPRTPAYCFO view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Zahlungsversprechen view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY CAPromiseToPay I_CAPromiseItemAmtCFO CAPromiseToPay
KEY BusinessPartner _CAPromiseToPay BusinessPartner Issuing Authority
KEY ContractAccount _CAPromiseToPay ContractAccount Contract Acct
CAPromisedPaymentDate I_CAPromiseItemAmtCFO CAPromisedPaymentDate
StartDate _CAPromiseToPayDueItem StartDate Valid From
CAPromiseToPayStatus _CAPromiseToPay CAPromiseToPayStatus
CAPromiseToPayStatusName
CAPromisedAmountInTransCrcy I_CAPromiseItemAmtCFO CAPromisedAmountInTransCrcy
CAOpenPromisedAmtInTransCrcy I_CAPromiseItemAmtCFO CAOpenPromisedAmtInTransCrcy Offener Betrag
CAAmountInLocalCurrency _CAPromiseToPayDueItem CAAmountInLocalCurrency Fälliger Betrag
CAPrmsToPayWthdrwlReasonName Rücknahmegrund
PaymentCurrency _CAPromiseToPay PaymentCurrency Payment Currency
_CAPromiseToPay _CAPromiseToPay

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_CAPromiseToPayCFO.
-- 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: CCAPRTPAYCFO

CREATE VIEW C_CAPromiseToPayCFO AS
SELECT
  _CAPromiseToPayItem.CAPromiseToPay AS CAPromiseToPay,
  _CAPromiseToPay.BusinessPartner AS BusinessPartner,
  _CAPromiseToPay.ContractAccount AS ContractAccount,
  _CAPromiseToPayItem.CAPromisedPaymentDate AS CAPromisedPaymentDate,
  _CAPromiseToPayDueItem.StartDate AS StartDate,
  _CAPromiseToPay.CAPromiseToPayStatus AS CAPromiseToPayStatus,
  _CAPromiseToPay._CAPromiseToPayStatus._Text[1:Language = $session.system_language].CAPromiseToPayStatusName AS CAPromiseToPayStatusName,
  _CAPromiseToPayItem.CAPromisedAmountInTransCrcy AS CAPromisedAmountInTransCrcy,
  _CAPromiseToPayItem.CAOpenPromisedAmtInTransCrcy AS CAOpenPromisedAmtInTransCrcy,
  _CAPromiseToPayDueItem.CAAmountInLocalCurrency AS CAAmountInLocalCurrency,
  _CAPromiseToPay._CAPromiseToPayWthdrwlReason._Text[1:Language = $session.system_language].CAPrmsToPayWthdrwlReasonName AS CAPrmsToPayWthdrwlReasonName,
  _CAPromiseToPay.PaymentCurrency AS PaymentCurrency
FROM I_CAPromiseItemAmtCFO AS _CAPromiseToPayItem
LEFT OUTER JOIN I_CAPromiseToPayDueAmount AS _CAPromiseToPayDueItem ON CAPromiseToPay = _CAPromiseToPayDueItem.CAPromiseToPay  -- association [1..1]
;

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