Deprecated
This CDS view is deprecated in S/4HANA. View all deprecated CDS views →

C_PL_SAFTDwnPaytSlsOrdChkRecd

DDL: C_PL_SAFTDWNPAYTSLSORDCHKRECD SQL: CPLSAFTDPCCR Type: view CONSUMPTION Package: GLO_FIN_IS_SAFT_PL

SAF-T PL: Down Payment Consolidation Check Record

C_PL_SAFTDwnPaytSlsOrdChkRecd is a Consumption CDS View that provides data about "SAF-T PL: Down Payment Consolidation Check Record" in SAP S/4HANA. It reads from 1 data source (C_PL_SAFTInvoiceCnsldtnHeader) and exposes 3 fields with key field SAFTConsolidationUUID. Part of development package GLO_FIN_IS_SAFT_PL.

Data Sources (1)

SourceAliasJoin Type
C_PL_SAFTInvoiceCnsldtnHeader C_PL_SAFTInvoiceCnsldtnHeader from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CPLSAFTDPCCR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label SAF-T PL: Down Payment Consolidation Check Record view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.lifecycle.status #DEPRECATED view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY SAFTConsolidationUUID SAFTConsolidationUUID
NumberOfLines
TotalGrossAmount

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_PL_SAFTDwnPaytSlsOrdChkRecd.
-- 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: CPLSAFTDPCCR

CREATE VIEW C_PL_SAFTDwnPaytSlsOrdChkRecd AS
SELECT
  SAFTConsolidationUUID,
  count( distinct SalesDocument ) AS NumberOfLines,
  sum( TotalGrossAmount ) AS TotalGrossAmount
FROM C_PL_SAFTInvoiceCnsldtnHeader
;