C_PH_PaymentReceiptTP

DDL: C_PH_PAYMENTRECEIPTTP Type: view_entity CONSUMPTION Package: GLO_FIN_PAYMENT_RECEIPT
19 Fields 1 Data Sources 1 OData Services

Payment Receipt for PH Specific fields

C_PH_PaymentReceiptTP is a Consumption CDS View that provides data about "Payment Receipt for PH Specific fields" in SAP S/4HANA. It reads from 1 data source (I_PH_PaymentReceiptTP) and exposes 19 fields with key field WorkItemUUID. It is exposed through 1 OData service (UI_PAYMENTRECEIPT_CREATE). Part of development package GLO_FIN_PAYMENT_RECEIPT.

Data Sources (1)

SourceAliasJoin Type
I_PH_PaymentReceiptTP I_PH_PaymentReceiptTP projection

Annotations (9)

NameValueLevelField
AccessControl.personalData.blocking #REQUIRED view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Payment Receipt for PH Specific fields view

OData Services (1)

ServiceBindingVersionContractRelease
UI_PAYMENTRECEIPT_CREATE UI_PAYMENTRECEIPT_CREATE V2 C1 NOT_RELEASED

Fields (19)

KeyFieldSource TableSource FieldDescription
KEY WorkItemUUID I_PH_PaymentReceiptTP WorkItemUUID
PaymentReceiptUUID I_PH_PaymentReceiptTP PaymentReceiptUUID
Customer I_PH_PaymentReceiptTP Customer Sold-to Party
BusinessPlace I_PH_PaymentReceiptTP BusinessPlace Business place
BusinessPlaceDescription _BusinessPlace BusinessPlaceDescription
Branch I_PH_PaymentReceiptTP Branch Repository branch
BranchName _Branch BranchName
AppraisalRemark I_PH_PaymentReceiptTP AppraisalRemark
OfficialReceiptNumber I_PH_PaymentReceiptTP OfficialReceiptNumber
PaymentReceiptLotNumber I_PH_PaymentReceiptTP PaymentReceiptLotNumber
PaymentReceiptLotName _LotNumberText PaymentReceiptLotName
IndustryType I_PH_PaymentReceiptTP IndustryType Type of Industry
PH_BusinessStyleOfBPText I_PH_PaymentReceiptTP PH_BusinessStyleOfBPText
CompanyCode I_PH_PaymentReceiptTP CompanyCode Receiver Company Code
BranchCode I_PH_PaymentReceiptTP BranchCode Branch Code
TH_BranchCodeDescription _BranchCodeText TH_BranchCodeDescription
AR_PaymentNoticeNumber I_PH_PaymentReceiptTP AR_PaymentNoticeNumber
TH_PaytReceiptExternalNumber I_PH_PaymentReceiptTP TH_PaytReceiptExternalNumber
AuthorizationGroup AuthorizationGroup AuthorizGroup

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_PH_PaymentReceiptTP.
-- 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_PH_PaymentReceiptTP AS
SELECT
  I_PH_PaymentReceiptTP.WorkItemUUID AS WorkItemUUID,
  I_PH_PaymentReceiptTP.PaymentReceiptUUID AS PaymentReceiptUUID,
  I_PH_PaymentReceiptTP.Customer AS Customer,
  I_PH_PaymentReceiptTP.BusinessPlace AS BusinessPlace,
  _BusinessPlace.BusinessPlaceDescription AS BusinessPlaceDescription,
  I_PH_PaymentReceiptTP.Branch AS Branch,
  _Branch.BranchName AS BranchName,
  I_PH_PaymentReceiptTP.AppraisalRemark AS AppraisalRemark,
  I_PH_PaymentReceiptTP.OfficialReceiptNumber AS OfficialReceiptNumber,
  I_PH_PaymentReceiptTP.PaymentReceiptLotNumber AS PaymentReceiptLotNumber,
  _LotNumberText.PaymentReceiptLotName AS PaymentReceiptLotName,
  I_PH_PaymentReceiptTP.IndustryType AS IndustryType,
  I_PH_PaymentReceiptTP.PH_BusinessStyleOfBPText AS PH_BusinessStyleOfBPText,
  I_PH_PaymentReceiptTP.CompanyCode AS CompanyCode,
  I_PH_PaymentReceiptTP.BranchCode AS BranchCode,
  _BranchCodeText.TH_BranchCodeDescription AS TH_BranchCodeDescription,
  I_PH_PaymentReceiptTP.AR_PaymentNoticeNumber AS AR_PaymentNoticeNumber,
  I_PH_PaymentReceiptTP.TH_PaytReceiptExternalNumber AS TH_PaytReceiptExternalNumber,
  AuthorizationGroup
FROM I_PH_PaymentReceiptTP
;

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