C_CollsPrms2PInstallmentStatus

DDL: C_COLLSPRMS2PINSTALLMENTSTATUS Type: view_entity CONSUMPTION Package: ODATA_PROMISE_TO_PAY
11 Fields 1 Data Sources 1 OData Services 1 Fiori Apps

Installment Plan Status

C_CollsPrms2PInstallmentStatus is a Consumption CDS View that provides data about "Installment Plan Status" in SAP S/4HANA. It reads from 1 data source (I_CollsPrms2PInstallmentStatus) and exposes 11 fields with key fields PromiseToPayUUID, InstallmentDueDate. It is exposed through 1 OData service (UI_PROMISETOPAY_MANAGE). It is used in 1 Fiori application: Manage Promises to Pay. Part of development package ODATA_PROMISE_TO_PAY.

Data Sources (1)

SourceAliasJoin Type
I_CollsPrms2PInstallmentStatus I_CollsPrms2PInstallmentStatus projection

Annotations (10)

NameValueLevelField
EndUserText.label Installment Plan Status view
ObjectModel.representativeKey InstallmentDueDate view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.query.implementedBy ABAP:CL_COLL_P2P_INST_STAT_QUERY view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_PROMISETOPAY_MANAGE UI_PROMISETOPAY_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
F4710 Manage Promises to Pay Transactional Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay.

Manage Promises to Pay

Business Role: Accounts Receivable Accountant

Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay.

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY PromiseToPayUUID PromiseToPayUUID Internal Key
KEY InstallmentDueDate InstallmentDueDate
InstallmentAmtInPrmsToPayCrcy InstallmentAmtInPrmsToPayCrcy
OpenAmountInDocumentCurrency OpenAmountInDocumentCurrency
PaidOnScheduleAmount PaidOnScheduleAmount Installment Amounts Paid on Schedule
PaidOffScheduleAmount PaidOffScheduleAmount Not on Schedule
OverdueAmount OverdueAmount
Currency Currency Valuation Crcy
PromiseToPayStatus PromiseToPayStatus State
_CollsPromiseToPay _CollsPromiseToPay
_CollsPromiseToPayStatus _CollsPromiseToPayStatus

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_CollsPrms2PInstallmentStatus.
-- 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 C_CollsPrms2PInstallmentStatus AS
SELECT
  PromiseToPayUUID,
  InstallmentDueDate,
  InstallmentAmtInPrmsToPayCrcy,
  OpenAmountInDocumentCurrency,
  PaidOnScheduleAmount,
  PaidOffScheduleAmount,
  OverdueAmount,
  Currency,
  PromiseToPayStatus
FROM I_CollsPrms2PInstallmentStatus
;

Learn More