C_SuplrPaytAboveThreshold

DDL: C_SUPLRPAYTABOVETHRESHOLD SQL: CGRCPAYMTERM Type: view CONSUMPTION Package: FINS_FIS_GRC_APPS
59 Fields

Supplier Payments Above Threshold

C_SuplrPaytAboveThreshold is a Consumption CDS View that provides data about "Supplier Payments Above Threshold" in SAP S/4HANA. Part of development package FINS_FIS_GRC_APPS.

Parameters (1)

NameTypeDefault
P_AmountInCompanyCodeCurrency reewr

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CGRCPAYMTERM view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Supplier Payments Above Threshold view
VDM.viewType #CONSUMPTION view
OData.publish true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view

Fields (59)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY JournalEntry AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY JournalEntryItem Journal Entry Item
JournalEntryCreationDate _ClearingAccountingDocument AccountingDocumentCreationDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
SupplierAccountGroup _Supplier SupplierAccountGroup Account group
CityName _Supplier CityName Name
Country _Supplier Country Venue: Ctry/Reg
IsOneTimeAccount _Supplier IsOneTimeAccount One-time acct
CreationDate _Supplier CreationDate Time Stamp
AuthorizationGroup _Supplier AuthorizationGroup AuthorizGroup
PaymentTerms PaymentTerms Pyt Terms
InvoiceAmtInCoCodeCrcy InvoiceAmtInCoCodeCrcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AccountingDocumentType AccountingDocumentType Journal Entry Type
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
GLAccount GLAccount General Ledger
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ChartOfAccounts ChartOfAccounts Node Class
ControllingArea ControllingArea Controlling Area
ControllingAreaName _ControllingArea ControllingAreaName Long Text
ProfitCenter ProfitCenter Profit Center
CostCenter CostCenter Cost Center
DocumentDate DocumentDate Journal Entry Date
PostingKey PostingKey Posting Key
SpecialGLCode SpecialGLCode Special G/L Ind
SpecialGLTransactionType SpecialGLTransactionType Transact.Type
CompanyCodeName _CompanyCode CompanyCodeName Company Name
FiscalPeriod FiscalPeriod Tax period
DebitCreditCode DebitCreditCode Single-Character Flag
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
CustomerName _Customer CustomerName Name of Customer
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_JournalEntry _JournalEntry
_AccountingDocumentTypeText _AccountingDocumentTypeText
_AccountingDocumentType _AccountingDocumentType
_GLAccountInCompanyCode _GLAccountInCompanyCode
_AccountingDocumentCategory _AccountingDocumentCategory
_ReferenceDocumentType _ReferenceDocumentType
_CompanyCodeCurrency _CompanyCodeCurrency
_ChartOfAccountsText _ChartOfAccountsText
_ChartOfAccounts _ChartOfAccounts
_ControllingArea _ControllingArea
_ProfitCenter _ProfitCenter
_CostCenter _CostCenter
_PostingKey _PostingKey
_SpecialGLCode _SpecialGLCode
_FiscalPeriod _FiscalPeriod
_DebitCreditCode _DebitCreditCode
_FinancialAccountTypeText _FinancialAccountTypeText
_FinancialAccountType _FinancialAccountType
_Supplier _Supplier
_Customer _Customer

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_SuplrPaytAboveThreshold.
-- 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: CGRCPAYMTERM
-- Parameters: P_AmountInCompanyCodeCurrency : reewr

CREATE VIEW C_SuplrPaytAboveThreshold AS
SELECT
  CompanyCode,
  AccountingDocument AS JournalEntry,
  FiscalYear,
  cast (AccountingDocumentItem as abap.char(6)) AS JournalEntryItem,
  _ClearingAccountingDocument.AccountingDocumentCreationDate AS JournalEntryCreationDate,
  PostingDate,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Supplier.CityName AS CityName,
  _Supplier.Country AS Country,
  _Supplier.IsOneTimeAccount AS IsOneTimeAccount,
  _Supplier.CreationDate AS CreationDate,
  _Supplier.AuthorizationGroup AS AuthorizationGroup,
  PaymentTerms,
  InvoiceAmtInCoCodeCrcy,
  CompanyCodeCurrency,
  AccountingDocumentType,
  AmountInCompanyCodeCurrency,
  GLAccount,
  AccountingDocumentCategory,
  ReferenceDocumentType,
  ChartOfAccounts,
  ControllingArea,
  _ControllingArea.ControllingAreaName AS ControllingAreaName,
  ProfitCenter,
  CostCenter,
  DocumentDate,
  PostingKey,
  SpecialGLCode,
  SpecialGLTransactionType,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  FiscalPeriod,
  DebitCreditCode,
  FinancialAccountType,
  Customer,
  _Customer.CustomerName AS CustomerName
;

Learn More