I_PaymentTermsConditions
Payment Terms Conditions
I_PaymentTermsConditions (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
PaymentTermsConditions · Financial Operations
I_PaymentTermsConditions is a Basic CDS View (Dimension) that provides data about "Payment Terms Conditions" in SAP S/4HANA. It reads from 1 data source (P_PaymentTermsConditions2) and exposes 25 fields with key fields PaymentTerms, PaymentTermsValidityMonthDay. It has 2 associations to related views. Part of development package FINS_FIS_APAR.
SAP Help Documentation
| Category | CDS Views for Invoice Management |
|---|---|
| Data Category | Dimension |
| Status | Released |
These CDS views provide access to the payment terms master data detail. They show the payment terms IDs and descriptions, as well as the payment terms conditions details, such as how the cash discounts days and respective cash discount rates and net due days looks like. These CDS views provide the data to answer the following business questions: What are the payment terms descriptions? What are the cash discounts conditions and net due day of payment terms? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Structure
Measures and Attributes Important attribute include: Important Attributes I_PaymentTerms I_PaymentTermsText_2 I_PaymentTermsConditions I_PaymentTermsConditionsText Payment Terms PaymentIsInstallment Payment Terms PaymentTermsName PaymentTerms PaymentTermsValidityMonthDay PaymentTermsFinAccountType CashDiscount1Days CashDiscount2Days NetPaymentDays CashDiscount1Percent CashDiscount2Percent Payment Terms PaymentTermsValidityMonthDay PaymentTermsFinAccountType PaymentTermsConditionDesc
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Financial Operations |
| Application Component | FI-AR-IS-2CL |
| Capabilities | Data Source for Data Extraction,Analytical Dimension,Association Target for Defining CDS Entities,Data Source for Defining CDS Entities,Data Source in SQL Select |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Financial Operations for SAP S/4HANA Cloud Public Edition |
| Description | <p>These CDS views provide access to the payment terms master data detail. They show the payment terms IDs and descriptions, as well as the payment terms conditions details, such as how the cash discounts days and respective cash discount rates and net due days looks like. </p> These CDS views provide the data to answer the following business questions:<ul> <li> <p>What are the payment terms descriptions?</p> </li> <li> <p>What are the cash discounts conditions and net due day of payment terms?</p> </li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PaymentTermsConditions2 | P_PaymentTermsConditions2 | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_PaymentTermsConditionsText | _Text | $projection.PaymentTerms = _Text.PaymentTerms and $projection.PaymentTermsValidityMonthDay = _Text.PaymentTermsValidityMonthDay |
| [1..1] | I_PaymentTerms | _PaymentTerms | $projection.PaymentTerms = _PaymentTerms.PaymentTerms |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFIPAYTTRMSCNDNS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Analytics.internalName | #LOCAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Payment Terms Conditions | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| ObjectModel.representativeKey | PaymentTermsValidityMonthDay | view | |
| ObjectModel.sapObjectNodeType.name | PaymentTermsConditions | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #BASIC | view |
Fields (25)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PaymentTerms | Terms of Payment Key | ||
| KEY | PaymentTermsValidityMonthDay | Day Limit | ||
| PaymentTermsFinAccountType | Account Type of the Customer/Vendor | |||
| BslnDteCalcDayOfMnth | Calendar Day for the Baseline Date for Payment | |||
| BslnDteCalcAddlMnths | Additional Months | |||
| PaymentBlockingReason | Payment Block on Item | |||
| PaymentBlockIsTransferred | xchpb | Transfer Payment Block When Changing Terms of Payment? | ||
| PaymentMethod | Payment Method | |||
| PaymentMethodIsTransferred | xchpm | Transfer Payment Method When Changing Terms of Payment? | ||
| PaymentIsInstallment | xsplt | Indicator: Term for Installment Payment | ||
| RecrrgEntPaytTrmsIsFrmAcctMstr | xscrc | Recurring Entries: Add Terms of Payment from Master Record | ||
| PaymentTermsIsHidden | f_obsolete | Payment Terms is Hidden in Value Help | ||
| CashDiscount1Days | Days from Baseline Date for Payment | |||
| CashDiscount2Days | Days from Baseline Date for Payment | |||
| NetPaymentDays | Days from Baseline Date for Payment | |||
| CashDiscount1Percent | Cash Discount Percentage Rate | |||
| CashDiscount2Percent | Cash Discount Percentage Rate | |||
| CashDiscount1DayOfMonth | Due Date for Special Condition | |||
| CashDiscount2DayOfMonth | Due Date for Special Condition | |||
| CashDiscount3DayOfMonth | Due Date for Special Condition | |||
| CashDiscount1AdditionalMonths | Additional Months | |||
| CashDiscount2AdditionalMonths | Additional Months | |||
| CashDiscount3AdditionalMonths | Additional Months | |||
| _PaymentTerms | _PaymentTerms | |||
| _Text | _Text |
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_PaymentTermsConditions.
-- 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 I_PaymentTermsConditions AS
SELECT
cast( zterm as farp_dzterm preserving type ) AS PaymentTerms,
cast( ztagg as dztagg_052 preserving type ) AS PaymentTermsValidityMonthDay,
cast( koart as koart_z preserving type ) AS PaymentTermsFinAccountType,
cast( zfael as dzfael preserving type ) AS BslnDteCalcDayOfMnth,
cast( zmona as dzmona preserving type ) AS BslnDteCalcAddlMnths,
cast( zschf as farp_dzlspr preserving type ) AS PaymentBlockingReason,
xchpb AS PaymentBlockIsTransferred,
cast( zlsch as farp_schzw_bseg preserving type ) AS PaymentMethod,
xchpm AS PaymentMethodIsTransferred,
xsplt AS PaymentIsInstallment,
xscrc AS RecrrgEntPaytTrmsIsFrmAcctMstr,
f_obsolete AS PaymentTermsIsHidden,
cast( cast( ztag1 as abap.dec(3,0) ) as farp_dzbd1t preserving type ) AS CashDiscount1Days,
cast( cast( ztag2 as abap.dec(3,0) ) as farp_dzbd2t preserving type ) AS CashDiscount2Days,
cast( cast( ztag3 as abap.dec(3,0) ) as farp_dzbd3t preserving type ) AS NetPaymentDays,
cast( zprz1 as dzbd1p_farp preserving type ) AS CashDiscount1Percent,
cast( zprz2 as dzbd2p_farp preserving type ) AS CashDiscount2Percent,
cast( zstg1 as abap.dec(2,0) ) AS CashDiscount1DayOfMonth,
cast( zstg2 as abap.dec(2,0) ) AS CashDiscount2DayOfMonth,
cast( zstg3 as abap.dec(2,0) ) AS CashDiscount3DayOfMonth,
cast( zsmn1 as abap.dec(2,0) ) AS CashDiscount1AdditionalMonths,
cast( zsmn2 as abap.dec(2,0) ) AS CashDiscount2AdditionalMonths,
cast( zsmn3 as abap.dec(2,0) ) AS CashDiscount3AdditionalMonths
FROM P_PaymentTermsConditions2
LEFT OUTER JOIN I_PaymentTermsConditionsText AS _Text ON PaymentTerms = _Text.PaymentTerms AND PaymentTermsValidityMonthDay = _Text.PaymentTermsValidityMonthDay -- association [0..*]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA