P_APCashDiscount14

DDL: P_APCASHDISCOUNT14 SQL: PFIAPCSHDISC14 Type: view COMPOSITE Package: FINS_FIS_AP_APPS
31 Fields 2 Data Sources

cash discount 14

P_APCashDiscount14 is a Composite CDS View that provides data about "cash discount 14" in SAP S/4HANA. It reads from 2 data sources (P_APCashDiscount13, P_APPaymentDate8) and exposes 31 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem, Supplier. Part of development package FINS_FIS_AP_APPS.

Data Sources (2)

SourceAliasJoin Type
P_APCashDiscount13 P_APCashDiscount13 inner
P_APPaymentDate8 P_APPaymentDate8 from

Parameters (7)

NameTypeDefault
P_KeyDate abap.char(8)
P_CashDiscountForecastDays abap.int4
P_PaymentCycle abap.int4
P_PaymentDay1 abap.int4
P_PaymentDay2 abap.int4
P_PaymentDay3 abap.int4
P_Lang abap.lang

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PFIAPCSHDISC14 view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (31)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode APCashDiscount CompanyCode Receiver Company Code
KEY AccountingDocument APCashDiscount AccountingDocument Journal Entry
KEY FiscalYear APCashDiscount FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem APCashDiscount AccountingDocumentItem Posting View Item
KEY Supplier APCashDiscount Supplier Supplier
PaymentBlockingReason APCashDiscount PaymentBlockingReason Pmnt block
PaymentDate AccountsPayablePaymentDate PaymentDate Payment Date
NextPaymentDate AccountsPayablePaymentDate NextPaymentDate
IsLastPaymentDate AccountsPayablePaymentDate IsLastPaymentDate
PaymentTerms APCashDiscount PaymentTerms Pyt Terms
FixedCashDiscount APCashDiscount FixedCashDiscount Fixed Cash Discount
DueCalculationBaseDate APCashDiscount DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days APCashDiscount CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days APCashDiscount CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays APCashDiscount NetPaymentDays Net Pmt Terms Period
Term1Days APCashDiscount Term1Days
Term2Days APCashDiscount Term2Days
CashDiscount1InDspCrcy_E APCashDiscount CashDiscount1InDspCrcy_E
CashDiscount2InDspCrcy_E APCashDiscount CashDiscount2InDspCrcy_E
ExpiringCashDiscountAmountOrg APCashDiscount ExpiringCashDiscountAmount
InvAmtWithExpiringCshDiscOrg APCashDiscount InvoiceAmtWithExpiringCshDisc
AvaiCshDiscAmtOnKeyDateOrg APCashDiscount AvailableCshDiscAmtOnKeyDate
ExpiredCshDiscAmtOnKeyDateOrg APCashDiscount ExpiredCshDiscAmtOnKeyDate
GrossAmountInDisplayCrcy_E APCashDiscount GrossAmountInDisplayCrcy_E
Currency APCashDiscount Currency Valuation Crcy
KeyDate APCashDiscount KeyDate Maturity Key Date
NetDueDate NetDueDate Net Due Date
CashDiscount1DueDate CashDiscount1DueDate Cash Discount 1
CashDiscount2DueDate CashDiscount2DueDate Cash Discount 2
PaymentDateasDaysBetweenBasePay
NextPaymentDateasDaysBetweenBaseNextPay

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_APCashDiscount14.
-- 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: PFIAPCSHDISC14
-- Parameters: P_KeyDate : abap.char(8), P_CashDiscountForecastDays : abap.int4, P_PaymentCycle : abap.int4, P_PaymentDay1 : abap.int4, P_PaymentDay2 : abap.int4, P_PaymentDay3 : abap.int4, P_Lang : abap.lang

CREATE VIEW P_APCashDiscount14 AS
SELECT
  APCashDiscount.CompanyCode AS CompanyCode,
  APCashDiscount.AccountingDocument AS AccountingDocument,
  APCashDiscount.FiscalYear AS FiscalYear,
  APCashDiscount.AccountingDocumentItem AS AccountingDocumentItem,
  APCashDiscount.Supplier AS Supplier,
  APCashDiscount.PaymentBlockingReason AS PaymentBlockingReason,
  AccountsPayablePaymentDate.PaymentDate AS PaymentDate,
  AccountsPayablePaymentDate.NextPaymentDate AS NextPaymentDate,
  AccountsPayablePaymentDate.IsLastPaymentDate AS IsLastPaymentDate,
  APCashDiscount.PaymentTerms AS PaymentTerms,
  APCashDiscount.FixedCashDiscount AS FixedCashDiscount,
  APCashDiscount.DueCalculationBaseDate AS DueCalculationBaseDate,
  APCashDiscount.CashDiscount1Days AS CashDiscount1Days,
  APCashDiscount.CashDiscount2Days AS CashDiscount2Days,
  APCashDiscount.NetPaymentDays AS NetPaymentDays,
  APCashDiscount.Term1Days AS Term1Days,
  APCashDiscount.Term2Days AS Term2Days,
  APCashDiscount.CashDiscount1InDspCrcy_E AS CashDiscount1InDspCrcy_E,
  APCashDiscount.CashDiscount2InDspCrcy_E AS CashDiscount2InDspCrcy_E,
  APCashDiscount.ExpiringCashDiscountAmount AS ExpiringCashDiscountAmountOrg,
  APCashDiscount.InvoiceAmtWithExpiringCshDisc AS InvAmtWithExpiringCshDiscOrg,
  APCashDiscount.AvailableCshDiscAmtOnKeyDate AS AvaiCshDiscAmtOnKeyDateOrg,
  APCashDiscount.ExpiredCshDiscAmtOnKeyDate AS ExpiredCshDiscAmtOnKeyDateOrg,
  APCashDiscount.GrossAmountInDisplayCrcy_E AS GrossAmountInDisplayCrcy_E,
  APCashDiscount.Currency AS Currency,
  APCashDiscount.KeyDate AS KeyDate,
  NetDueDate,
  CashDiscount1DueDate,
  CashDiscount2DueDate,
  DATS_DAYS_BETWEEN( APCashDiscount.DueCalculationBaseDate, AccountsPayablePaymentDate.PaymentDate ) as DaysBetweenBasePay AS PaymentDateasDaysBetweenBasePay,
  DATS_DAYS_BETWEEN( APCashDiscount.DueCalculationBaseDate, AccountsPayablePaymentDate.NextPaymentDate ) as DaysBetweenBaseNextPay AS NextPaymentDateasDaysBetweenBaseNextPay
FROM P_APPaymentDate8
INNER JOIN P_APCashDiscount13 ON /* join condition not captured in parsed metadata */
;

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