I_PL_BillingPrcgCondition

DDL: I_PL_BILLINGPRCGCONDITION SQL: IPLBILLGPRCG Type: view COMPOSITE Package: GLO_LOG_PL

Billing Item Pricing conditions for Poland

I_PL_BillingPrcgCondition is a Composite CDS View that provides data about "Billing Item Pricing conditions for Poland" in SAP S/4HANA. It reads from 1 data source (I_BillingDocItemDownPaytCndn) and exposes 5 fields with key fields BillingDocument, TaxCode, TransactionCurrency. Part of development package GLO_LOG_PL.

Data Sources (1)

SourceAliasJoin Type
I_BillingDocItemDownPaytCndn I_BillingDocItemDownPaytCndn from

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName IPLBILLGPRCG view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Billing Item Pricing conditions for Poland view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument BillingDocument SD Document
KEY TaxCode TaxCode Tax Code
KEY TransactionCurrency TransactionCurrency Transaction Currency
ConditionRateValue ConditionRateValue Condition Rate Value
DownPaymentTaxAmount

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_PL_BillingPrcgCondition.
-- 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: IPLBILLGPRCG

CREATE VIEW I_PL_BillingPrcgCondition AS
SELECT
  BillingDocument,
  TaxCode,
  TransactionCurrency,
  ConditionRateValue,
  sum(TaxAmount) AS DownPaymentTaxAmount
FROM I_BillingDocItemDownPaytCndn
;