P_APCashDiscount5

DDL: P_APCASHDISCOUNT5 SQL: PFIAPCSHDISC5 Type: view COMPOSITE Package: FINS_FIS_AP_APPS
32 Fields 1 Data Sources 1 Associations

cash discount 5

P_APCashDiscount5 is a Composite CDS View that provides data about "cash discount 5" in SAP S/4HANA. It reads from 1 data source (P_APCashDiscount4) and exposes 32 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. It has 1 association to related views. Part of development package FINS_FIS_AP_APPS.

Data Sources (1)

SourceAliasJoin Type
P_APCashDiscount4 P_APCashDiscount4 from

Parameters (1)

NameTypeDefault
P_KeyDate abap.char(8)

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_ToleranceGroup _ToleranceGroup $projection.CompanyCode = _ToleranceGroup.CompanyCode and $projection.APARToleranceGroup = _ToleranceGroup.APARToleranceGroup

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PFIAPCSHDISC5 view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (32)

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
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
APARToleranceGroup APARToleranceGroup Tolerance Group
NetDueDate NetDueDate Net Due Date
CashDiscount1DueDate CashDiscount1DueDate Cash Discount 1
CashDiscount2DueDate CashDiscount2DueDate Cash Discount 2
GraceDays _ToleranceGroup GraceDays
FixedCashDiscountendasFixedCashDiscount

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_APCashDiscount5.
-- 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: PFIAPCSHDISC5
-- Parameters: P_KeyDate : abap.char(8)

CREATE VIEW P_APCashDiscount5 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  Supplier,
  PaymentBlockingReason,
  PaymentTerms,
  FinancialAccountType,
  AccountingDocumentCategory,
  IsSalesRelated,
  SpecialGLCode,
  ClearingAccountingDocument,
  PostingDate,
  DocumentDate,
  DueCalculationBaseDate,
  CashDiscount1Percent,
  CashDiscount1Days,
  CashDiscount2Percent,
  CashDiscount2Days,
  NetPaymentDays,
  DebitCreditCode,
  CashDiscountAmountInputted,
  CashDiscountBaseAmount,
  GrossAmount,
  Currency,
  KeyDate,
  APARToleranceGroup,
  NetDueDate,
  CashDiscount1DueDate,
  CashDiscount2DueDate,
  _ToleranceGroup.GraceDays AS GraceDays,
  (case P_APCashDiscount4.FixedCashDiscount when '' then case when _ToleranceGroup.FixedCashDiscount is null then '' when _ToleranceGroup.FixedCashDiscount = '0' then '' when _ToleranceGroup.FixedCashDiscount = '*' then '' else _ToleranceGroup.FixedCashDiscount end else P_APCashDiscount4.FixedCashDiscount end) as FixedCashDiscount AS FixedCashDiscountendasFixedCashDiscount
FROM P_APCashDiscount4
LEFT OUTER JOIN I_ToleranceGroup AS _ToleranceGroup ON CompanyCode = _ToleranceGroup.CompanyCode AND APARToleranceGroup = _ToleranceGroup.APARToleranceGroup  -- association [0..1]
;

Learn More