C_SuplrPaymentRequestTemplate

DDL: C_SUPLRPAYMENTREQUESTTEMPLATE Type: view_entity CONSUMPTION Package: ODATA_PROCESS_FF_PAYMENTS
18 Fields 1 Data Sources 1 Associations

Supplier Payment Request Template

C_SuplrPaymentRequestTemplate is a Consumption CDS View that provides data about "Supplier Payment Request Template" in SAP S/4HANA. It reads from 1 data source (I_PaytReqTmplBPPostingData) and exposes 18 fields with key field PaymentRequestTemplate. It has 1 association to related views. Part of development package ODATA_PROCESS_FF_PAYMENTS.

Data Sources (1)

SourceAliasJoin Type
I_PaytReqTmplBPPostingData _BPPostingData from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_SupplierBankDetails _SupplierBank $projection.Supplier = _SupplierBank.Supplier and $projection.BPBankAccountInternalID = _SupplierBank.BPBankAccountInternalID

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
VDM.viewType #CONSUMPTION view
EndUserText.label Supplier Payment Request Template view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY PaymentRequestTemplate PaymentRequestTemplate Variant Name
Supplier Supplier Supplier
BPBankAccountInternalID BPBankAccountInternalID BP Bank Account
BankCountryendasBankCountry
BankendasBankInternalID
BankAccountendasBankAccount
BankControlKey _SupplierBank BankControlKey Control Key
PaymentSystem
AliasType
BPBankAccountAliasName
CompanyCode CompanyCode Receiver Company Code
BusinessArea BusinessArea Business Area
DocumentItemText DocumentItemText Text
IBAN IBAN IBAN House Bank
SupplierAccountGroup _Supplier SupplierAccountGroup Account group
AuthorizationGroup _Supplier AuthorizationGroup AuthorizGroup
_SupplierBank _SupplierBank
_Supplier _Supplier

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_SuplrPaymentRequestTemplate.
-- 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_SuplrPaymentRequestTemplate AS
SELECT
  PaymentRequestTemplate,
  Supplier,
  BPBankAccountInternalID,
  case when BankCountry != ' ' then BankCountry else _SupplierBank.BankCountry end as BankCountry AS BankCountryendasBankCountry,
  case when BankCountry != ' ' then BankInternalID else _SupplierBank.Bank end as BankInternalID AS BankendasBankInternalID,
  case when BankCountry != ' ' then BankAccount else _SupplierBank.BankAccount end as BankAccount AS BankAccountendasBankAccount,
  _SupplierBank.BankControlKey AS BankControlKey,
  _SupplierBank._BusinessPartnerBankAlias.PaymentSystem AS PaymentSystem,
  _SupplierBank._BusinessPartnerBankAlias.AliasType AS AliasType,
  _SupplierBank._BusinessPartnerBankAlias.BPBankAccountAliasName AS BPBankAccountAliasName,
  CompanyCode,
  BusinessArea,
  DocumentItemText,
  IBAN,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Supplier.AuthorizationGroup AS AuthorizationGroup
FROM I_PaytReqTmplBPPostingData AS _BPPostingData
LEFT OUTER JOIN I_SupplierBankDetails AS _SupplierBank ON Supplier = _SupplierBank.Supplier AND BPBankAccountInternalID = _SupplierBank.BPBankAccountInternalID  -- association [1..1]
;

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