P_APCashDiscount10

DDL: P_APCASHDISCOUNT10 SQL: PFIAPCSHDISC10 Type: view COMPOSITE Package: FINS_FIS_AP_APPS
38 Fields 1 Data Sources

cash discount 10

P_APCashDiscount10 is a Composite CDS View that provides data about "cash discount 10" in SAP S/4HANA. It reads from 1 data source (P_APCashDiscount9) and exposes 38 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package FINS_FIS_AP_APPS.

Data Sources (1)

SourceAliasJoin Type
P_APCashDiscount9 P_APCashDiscount9 from

Parameters (2)

NameTypeDefault
P_KeyDate abap.char(8)
P_Lang abap.lang

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PFIAPCSHDISC10 view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (38)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
Supplier Supplier Supplier
PaymentBlockingReason PaymentBlockingReason Pmnt block
PaymentTerms PaymentTerms Pyt Terms
FinancialAccountType FinancialAccountType Fin. Account Type
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
IsSalesRelated IsSalesRelated Is Sales Related
SpecialGLCode SpecialGLCode Special G/L Ind
ClearingAccountingDocument ClearingAccountingDocument Clearing Journal Entry
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays NetPaymentDays Net Pmt Terms Period
FixedCashDiscount FixedCashDiscount Fixed Cash Discount
DebitCreditCode DebitCreditCode Single-Character Flag
CashDiscountAmountInputted CashDiscountAmountInputted
CashDiscountBaseAmount CashDiscountBaseAmount Cash Dscnt Base Amt
GrossAmount GrossAmount Gross value
Currency Currency Valuation Crcy
KeyDate KeyDate Maturity Key Date
GraceDays GraceDays
NetDueDate NetDueDate Net Due Date
CashDiscount1DueDate CashDiscount1DueDate Cash Discount 1
CashDiscount2DueDate CashDiscount2DueDate Cash Discount 2
CashDiscount1InDspCrcy_E CashDiscount1InDspCrcy_E
CashDiscount2InDspCrcy_E CashDiscount2InDspCrcy_E
GrossAmountInDisplayCrcy_E GrossAmountInDisplayCrcy_E
OfferedCshDiscInDspCrcy_E MaximumPossibeCashDiscountAmt
Term1Days
Term2Days
datsasDaysBetweenBaseKey Maturity Key Date

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 P_APCashDiscount10.
-- 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: PFIAPCSHDISC10
-- Parameters: P_KeyDate : abap.char(8), P_Lang : abap.lang

CREATE VIEW P_APCashDiscount10 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  Supplier,
  PaymentBlockingReason,
  PaymentTerms,
  FinancialAccountType,
  AccountingDocumentCategory,
  IsSalesRelated,
  SpecialGLCode,
  ClearingAccountingDocument,
  PostingDate,
  DocumentDate,
  DueCalculationBaseDate,
  CashDiscount1Percent,
  CashDiscount1Days,
  CashDiscount2Percent,
  CashDiscount2Days,
  NetPaymentDays,
  FixedCashDiscount,
  DebitCreditCode,
  CashDiscountAmountInputted,
  CashDiscountBaseAmount,
  GrossAmount,
  Currency,
  KeyDate,
  GraceDays,
  NetDueDate,
  CashDiscount1DueDate,
  CashDiscount2DueDate,
  CashDiscount1InDspCrcy_E,
  CashDiscount2InDspCrcy_E,
  GrossAmountInDisplayCrcy_E,
  MaximumPossibeCashDiscountAmt AS OfferedCshDiscInDspCrcy_E,
  CashDiscount1Days + cast(GraceDays as abap.int4) AS Term1Days,
  CashDiscount2Days + cast(GraceDays as abap.int4) AS Term2Days,
  DATS_DAYS_BETWEEN( DueCalculationBaseDate, cast (KeyDate as abap.dats) ) as DaysBetweenBaseKey AS datsasDaysBetweenBaseKey
FROM P_APCashDiscount9
;

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