ESH_N_CONTRACTACCOUNT

DDL: ESH_N_CONTRACTACCOUNT SQL: ESH_L_CONTRACTAC Type: view Package: FKK_ESH

Anchor view -CONTRACTACCOUNT

ESH_N_CONTRACTACCOUNT is a CDS View that provides data about "Anchor view -CONTRACTACCOUNT" in SAP S/4HANA. It reads from 1 data source (I_CONTRACTACCOUNTPARTNER) and exposes 18 fields with key fields BUSINESSPARTNER, CONTRACTACCOUNT. Part of development package FKK_ESH.

Data Sources (1)

SourceAliasJoin Type
I_CONTRACTACCOUNTPARTNER I_CONTRACTACCOUNTPARTNER from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.sqlViewName ESH_L_CONTRACTAC view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY BUSINESSPARTNER BUSINESSPARTNER Issuing Authority
KEY CONTRACTACCOUNT CONTRACTACCOUNT Contract Acct
CAAUTHORIZATIONGROUP CAAUTHORIZATIONGROUP AuthorizGroup
CACOMPANYCODEGROUP CACOMPANYCODEGROUP Company Code Gp
CACOMPANYCODEGROUPNAME
CACORRESPONDENCEVARIANT CACORRESPONDENCEVARIANT Corresp.Variant
CACORRESPONDENCEVARIANTNAME
CADUNNINGPROCEDURE CADUNNINGPROCEDURE Dunning Proc.
CADUNNINGPROCEDURENAME
CARELATIONSHIPOFBPTOCONTRACCT CARELATIONSHIPOFBPTOCONTRACCT Acct.Relation.
CARELSHPOFBPTOCONTRACCTNAME
COMPANYCODENAME _COMPCODE COMPANYCODENAME Company Name
CONTRACTACCOUNTCATEGORY
CONTRACTACCOUNTCATEGORYNAME
CONTRACTACCOUNTNAME CONTRACTACCOUNTNAME Cont. acct name
ISBUSINESSPURPOSECOMPLETED _BUSINESSPARTNER ISBUSINESSPURPOSECOMPLETED Purpose Completed
PAYMENTCONDITION PAYMENTCONDITION Payment Terms
PAYMENTCONDITIONNAME

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 ESH_N_CONTRACTACCOUNT.
-- 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: ESH_L_CONTRACTAC
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_N_CONTRACTACCOUNT AS
SELECT
  BUSINESSPARTNER,
  CONTRACTACCOUNT,
  CAAUTHORIZATIONGROUP,
  CACOMPANYCODEGROUP,
  _COMPCODEGROUP._TEXT[1: LANGUAGE = $parameters. P_Language].CACOMPANYCODEGROUPNAME AS CACOMPANYCODEGROUPNAME,
  CACORRESPONDENCEVARIANT,
  _CORRESPNCVAR._TEXT[1: LANGUAGE = $parameters. P_Language].CACORRESPONDENCEVARIANTNAME AS CACORRESPONDENCEVARIANTNAME,
  CADUNNINGPROCEDURE,
  _DUNNINGPROCEDURE._TEXT[1: LANGUAGE = $parameters. P_Language].CADUNNINGPROCEDURENAME AS CADUNNINGPROCEDURENAME,
  CARELATIONSHIPOFBPTOCONTRACCT,
  _RELSHPOFBP._TEXT[1: LANGUAGE = $parameters. P_Language].CARELSHPOFBPTOCONTRACCTNAME AS CARELSHPOFBPTOCONTRACCTNAME,
  _COMPCODE.COMPANYCODENAME AS COMPANYCODENAME,
  _CONTRACC._CATEGORY.CONTRACTACCOUNTCATEGORY AS CONTRACTACCOUNTCATEGORY,
  _CONTRACC._CATEGORY._TEXT[1: LANGUAGE = $parameters. P_Language].CONTRACTACCOUNTCATEGORYNAME AS CONTRACTACCOUNTCATEGORYNAME,
  CONTRACTACCOUNTNAME,
  _BUSINESSPARTNER.ISBUSINESSPURPOSECOMPLETED AS ISBUSINESSPURPOSECOMPLETED,
  PAYMENTCONDITION,
  _PAYMENTCONDITION._TEXT[1: LANGUAGE = $parameters. P_Language].PAYMENTCONDITIONNAME AS PAYMENTCONDITIONNAME
FROM I_CONTRACTACCOUNTPARTNER
;