I_CustomerPaytGuarProcedT

DDL: I_CUSTOMERPAYTGUARPROCEDT SQL: ISDCUSTPAYTGUAPT Type: view BASIC Package: VDM_SD_BF_CM
5 Fields 1 Data Sources 1 OData Services

Cust Payment Guarantee Procedure - Text

I_CustomerPaytGuarProcedT (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

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I_CustomerPaytGuarProcedT is a Basic CDS View that provides data about "Cust Payment Guarantee Procedure - Text" in SAP S/4HANA. It reads from 1 data source (t691q) and exposes 5 fields with key fields CustomerPaytGuarProced, Language. It is exposed through 1 OData service (ASQL_F7205A). Part of development package VDM_SD_BF_CM.

SAP API Hub

CategoryBasic
StateC1
Line of BusinessSales
Application ComponentSD-BF-CM-2CL
CapabilitiesAssociation Target for Defining CDS Entities,Data Source in SQL Select,Language-Dependent Text
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageSales for SAP S/4HANA Cloud Public Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
t691q t691q from

Annotations (15)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.dataCategory #TEXT view
ObjectModel.representativeKey CustomerPaytGuarProced view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
EndUserText.label Cust Payment Guarantee Procedure - Text view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName ISDCUSTPAYTGUAPT view
AbapCatalog.compiler.compareFilter true view
Search.searchable true view
AbapCatalog.buffering.status #ACTIVE view
AbapCatalog.buffering.type #FULL view
Metadata.ignorePropagatedAnnotations true view

OData Services (1)

ServiceBindingVersionContractRelease
ASQL_F7205A ASQL_F7205A C2 NOT_RELEASED

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY CustomerPaytGuarProced kabss Customer payment guarantee procedure
KEY Language spras Off. Language
CustomerPaytGuarProcedName bezei Description of customer payment guarantee procedure
_CustomerPaytGuarProced _CustomerPaytGuarProced
_Language _Language

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 I_CustomerPaytGuarProcedT.
-- 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: ISDCUSTPAYTGUAPT

CREATE VIEW I_CustomerPaytGuarProcedT AS
SELECT
  kabss AS CustomerPaytGuarProced,
  spras AS Language,
  bezei AS CustomerPaytGuarProcedName
FROM t691q
;

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