I_ReceivablesFinancingFunder

DDL: I_RECEIVABLESFINANCINGFUNDER Type: view_entity COMPOSITE Package: FTRF_FINCG_AGREEMENT_BO
3 Fields 2 Data Sources

Receivables Financing Funder

I_ReceivablesFinancingFunder is a Composite CDS View that provides data about "Receivables Financing Funder" in SAP S/4HANA. It reads from 2 data sources (I_SupplierCompany, I_Supplier) and exposes 3 fields with key fields BusinessPartner, Supplier, CompanyCode. Part of development package FTRF_FINCG_AGREEMENT_BO.

Data Sources (2)

SourceAliasJoin Type
I_SupplierCompany _SupplierCompany inner
I_Supplier I_Supplier from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Receivables Financing Funder view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #COMPOSITE view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner
KEY Supplier I_Supplier Supplier Supplier
KEY CompanyCode I_SupplierCompany CompanyCode Receiver Company Code

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_ReceivablesFinancingFunder.
-- 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_ReceivablesFinancingFunder AS
SELECT
  I_Supplier._SupplierToBusinessPartner._BusinessPartner.BusinessPartner AS BusinessPartner,
  I_Supplier.Supplier AS Supplier,
  _SupplierCompany.CompanyCode AS CompanyCode
FROM I_Supplier
INNER JOIN I_SupplierCompany AS _SupplierCompany ON /* join condition not captured in parsed metadata */
;

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