C_REContractConditionPostgTerm
RE Contract Condition Posting Term
C_REContractConditionPostgTerm is a Consumption CDS View that provides data about "RE Contract Condition Posting Term" in SAP S/4HANA. It reads from 1 data source (I_REPostingTerm) and exposes 80 fields with key fields InternalRealEstateNumber, RETermType, RETermNumber, ValidityStartEndDateValue. It has 2 associations to related views. Part of development package ODATA_RE_CONTRACT_APP.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_REPostingTerm | I_REPostingTerm | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_REContract | _REContract | $projection.InternalRealEstateNumber = _REContract.InternalRealEstateNumber |
| [1..1] | I_REPostingTermAddl | _REPostingTermAddl | $projection.InternalRealEstateNumber = _REPostingTermAddl.InternalRealEstateNumber and $projection.RETermType = _REPostingTermAddl.RETermType and $projection.RETermNumber = _REPostingTermAddl.RETermNumber and $projection.ValidityStartDate = _REPostingTermAddl.ValidityStartDate |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CRECCNDPOSTTRM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | RE Contract Condition Posting Term | view |
Fields (80)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | InternalRealEstateNumber | InternalRealEstateNumber | RE Key | |
| KEY | RETermType | RETermType | Term Category | |
| KEY | RETermNumber | RETermNumber | Number | |
| KEY | ValidityStartEndDateValue | |||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| RealEstateObjectType | RealEstateObjectType | Object Type | ||
| RETermName | _RETerm | RETermName | Name of Term | |
| PaymentMethod | PaymentMethod | Pymt Meth. | ||
| REPaymentMethodCreditMemo | REPaymentMethodCreditMemo | Payment Method for Credit Memos | ||
| PaymentBlockingReason | PaymentBlockingReason | Pmnt block | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| BankIdentification | BankIdentification | Bank Details | ||
| RENoteToPayeeText | RENoteToPayeeText | Note to Payee | ||
| DunningArea | DunningArea | Dunning Area | ||
| DunningKey | DunningKey | Dunning Key | ||
| DunningBlockingReason | DunningBlockingReason | Set Dunning Block | ||
| REAcctDeterminationKey | REAcctDeterminationKey | Account Determination Value | ||
| RETaxType | RETaxType | Tax Type | ||
| TaxGroup | TaxGroup | Tax Group | ||
| REIsConditionGrossAmount | REIsConditionGrossAmount | Gross | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| REAccountingObject | REAccountingObject | Object Number Account Assignment | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| REIsConditionSplit | REIsConditionSplit | Split | ||
| RECurrencyTranslationRule | RECurrencyTranslationRule | Currency Translation Rule | ||
| REIsPartnerBlocked | REIsPartnerBlocked | Partner Lock | ||
| SEPAMandate | SEPAMandate | SEPA Mandate | ||
| SEPAMandateCreditor | SEPAMandateCreditor | Creditor ID | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Country | Country | Venue: Ctry/Reg | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| REStatusObject | _REContract | REStatusObject | Val. Obj. No. | |
| REEntryValidity | _REPostingTermAddl | REEntryValidity | Entry Validity | |
| REEntryValidityCriticality | _REPostingTermAddl | REEntryValidityCriticality | ||
| RETermTypeName | ||||
| PaymentMethodDescription | ||||
| PaymentBlockingReasonName | ||||
| PaymentTermsName | ||||
| BankName | ||||
| HouseBankAccountDescription | ||||
| BankAccountName | _BusinessPartnerBank | BankAccountName | Account Name | |
| DunningAreaName | ||||
| MaximumDunningLevelDescription | ||||
| DunningBlockingReasonDesc | ||||
| REAcctDeterminationKeyName | ||||
| RETaxTypeName | ||||
| TaxGroupName | ||||
| CountryName | ||||
| BusinessPartnerFullName | _BusinessPartner | BusinessPartnerFullName | Broker Name | |
| TaxJurisdictionName | ||||
| RECurrencyTranslationRuleName | ||||
| REEntryValidityText | ||||
| _REKeyAssgmt | _REKeyAssgmt | |||
| _RETermType | _RETermType | |||
| _RETerm | _RETerm | |||
| _PaymentMethod | _PaymentMethod | |||
| _PaymentBlockingReason | _PaymentBlockingReason | |||
| _PaymentTerms | _PaymentTerms | |||
| _HouseBankBasic | _HouseBankBasic | |||
| _HouseBankAccount | _HouseBankAccount | |||
| _BusinessPartnerBank | _BusinessPartnerBank | |||
| _DunningArea | _DunningArea | |||
| _DunningKey | _DunningKey | |||
| _DunningBlockingReasonCode | _DunningBlockingReasonCode | |||
| _REAcctDeterminationValue | _REAcctDeterminationValue | |||
| _RETaxType | _RETaxType | |||
| _RETaxGroup | _RETaxGroup | |||
| _Country | _Country | |||
| _BusinessPartner | _BusinessPartner | |||
| _CostCenter | _CostCenter | |||
| _WBSElement | _WBSElement | |||
| _InternalOrder | _InternalOrder | |||
| _TaxJurisdiction | _TaxJurisdiction | |||
| _RECurrencyTranslationRule | _RECurrencyTranslationRule | |||
| _SEPAMandate | _SEPAMandate | |||
| _REContract | _REContract |
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_REContractConditionPostgTerm.
-- 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: CRECCNDPOSTTRM
CREATE VIEW C_REContractConditionPostgTerm AS
SELECT
InternalRealEstateNumber,
RETermType,
RETermNumber,
cast(concat(ValidityStartDate, ValidityEndDate ) as recadateperiod) AS ValidityStartEndDateValue,
ValidityStartDate,
ValidityEndDate,
RealEstateObjectType,
_RETerm.RETermName AS RETermName,
PaymentMethod,
REPaymentMethodCreditMemo,
PaymentBlockingReason,
PaymentTerms,
HouseBank,
HouseBankAccount,
BankIdentification,
RENoteToPayeeText,
DunningArea,
DunningKey,
DunningBlockingReason,
REAcctDeterminationKey,
RETaxType,
TaxGroup,
REIsConditionGrossAmount,
TaxCountry,
BusinessPartner,
REAccountingObject,
TaxJurisdiction,
REIsConditionSplit,
RECurrencyTranslationRule,
REIsPartnerBlocked,
SEPAMandate,
SEPAMandateCreditor,
CompanyCode,
Country,
TaxCalculationProcedure,
_REContract.REStatusObject AS REStatusObject,
_REPostingTermAddl.REEntryValidity AS REEntryValidity,
_REPostingTermAddl.REEntryValidityCriticality AS REEntryValidityCriticality,
_RETermType._Text[1:Language=$session.system_language].RETermTypeName AS RETermTypeName,
_REPostingTermAddl._PaymentMethod._Text[1:Language=$session.system_language].PaymentMethodDescription AS PaymentMethodDescription,
_PaymentBlockingReason._Text[1:Language=$session.system_language].PaymentBlockingReasonName AS PaymentBlockingReasonName,
_PaymentTerms._Text[1:Language=$session.system_language].PaymentTermsName AS PaymentTermsName,
_REPostingTermAddl._HouseBankBasic.BankName AS BankName,
_REPostingTermAddl._HouseBankAccount._Text[1:Language=$session.system_language].HouseBankAccountDescription AS HouseBankAccountDescription,
_BusinessPartnerBank.BankAccountName AS BankAccountName,
_REPostingTermAddl._DunningArea._Text[1:Language=$session.system_language].DunningAreaName AS DunningAreaName,
_DunningKey._Text[1:Language=$session.system_language].MaximumDunningLevelDescription AS MaximumDunningLevelDescription,
_DunningBlockingReasonCode._Text[1:Language=$session.system_language].DunningBlockingReasonDesc AS DunningBlockingReasonDesc,
_REAcctDeterminationValue._Text[1:Language=$session.system_language].REAcctDeterminationKeyName AS REAcctDeterminationKeyName,
_REPostingTermAddl._RETaxType._Text[1:Language=$session.system_language].RETaxTypeName AS RETaxTypeName,
_RETaxGroup._Text[1:Language=$session.system_language].TaxGroupName AS TaxGroupName,
_Country._Text[1:Language=$session.system_language].CountryName AS CountryName,
_BusinessPartner.BusinessPartnerFullName AS BusinessPartnerFullName,
_REPostingTermAddl._TaxJurisdiction._Text[1:Language=$session.system_language].TaxJurisdictionName AS TaxJurisdictionName,
_RECurrencyTranslationRule._Text[1:Language=$session.system_language].RECurrencyTranslationRuleName AS RECurrencyTranslationRuleName,
_REPostingTermAddl._REEntryValidity._Text[1:Language=$session.system_language].REEntryValidityText AS REEntryValidityText
FROM I_REPostingTerm
LEFT OUTER JOIN I_REContract AS _REContract ON InternalRealEstateNumber = _REContract.InternalRealEstateNumber -- association [1..1]
LEFT OUTER JOIN I_REPostingTermAddl AS _REPostingTermAddl ON InternalRealEstateNumber = _REPostingTermAddl.InternalRealEstateNumber AND RETermType = _REPostingTermAddl.RETermType AND RETermNumber = _REPostingTermAddl.RETermNumber AND ValidityStartDate = _REPostingTermAddl.ValidityStartDate -- association [1..1]
;
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