C_CollsPromiseToPayInvoiceTP

DDL: C_COLLSPROMISETOPAYINVOICETP Type: view_entity CONSUMPTION Package: ODATA_PROMISE_TO_PAY
16 Fields 1 Data Sources 2 OData Services 1 Fiori Apps

Promise To Pay Invoice

C_CollsPromiseToPayInvoiceTP is a Consumption CDS View that provides data about "Promise To Pay Invoice" in SAP S/4HANA. It reads from 1 data source (R_CollsPromiseToPayInvoiceTP) and exposes 16 fields with key fields PromiseToPayUUID, LinkedInvoiceKey. It is exposed through 2 OData services (ASQL_F4710, 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
R_CollsPromiseToPayInvoiceTP R_CollsPromiseToPayInvoiceTP projection

Annotations (9)

NameValueLevelField
ObjectModel.representativeKey LinkedInvoiceKey view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
VDM.viewType #CONSUMPTION view
EndUserText.label Promise To Pay Invoice view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Metadata.allowExtensions true view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F4710 ASQL_F4710 C2 NOT_RELEASED
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 (16)

KeyFieldSource TableSource FieldDescription
KEY PromiseToPayUUID PromiseToPayUUID Internal Key
KEY LinkedInvoiceKey LinkedInvoiceKey Key
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
AccountingDocumentItem AccountingDocumentItem Posting View Item
NetDueDate NetDueDate Net Due Date
OverdueDays OverdueDays
OpenAmountInDocumentCurrency OpenAmountInDocumentCurrency
PromisedAmount PromisedAmount Promised Amount
Currency Currency Valuation Crcy
CompanyCodeName _CompanyCode CompanyCodeName Company Name
CurrencyNameasCurrencyNamelocalized
_CollectionsInvoice _CollectionsInvoice
_CompanyCode _CompanyCode
_Currency _Currency

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_CollsPromiseToPayInvoiceTP.
-- 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_CollsPromiseToPayInvoiceTP AS
SELECT
  PromiseToPayUUID,
  LinkedInvoiceKey,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  NetDueDate,
  OverdueDays,
  OpenAmountInDocumentCurrency,
  PromisedAmount,
  Currency,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _Currency._Text.CurrencyName as CurrencyName : localized AS CurrencyNameasCurrencyNamelocalized
FROM R_CollsPromiseToPayInvoiceTP
;

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