P_AU_StRpPTRPaidInvcSPP

DDL: P_AU_STRPPTRPAIDINVCSPP SQL: PAUSRPTRISPP Type: view COMPOSITE Package: GLO_FIN_IS_AU
10 Fields 2 Data Sources

Invoices for Calculation of Standard Payment Period

P_AU_StRpPTRPaidInvcSPP is a Composite CDS View that provides data about "Invoices for Calculation of Standard Payment Period" in SAP S/4HANA. It reads from 2 data sources (I_AU_StRpPTRSmallBusinessIdn, I_OperationalAcctgDocItem) and exposes 10 fields with key fields CompanyCode, AccountingDocument, FiscalYear. Part of development package GLO_FIN_IS_AU.

Data Sources (2)

SourceAliasJoin Type
I_AU_StRpPTRSmallBusinessIdn _PTRSmallBusiness inner
I_OperationalAcctgDocItem OperationalAcctgDocItem inner

Parameters (2)

NameTypeDefault
P_FromReportingDate figen_rep_date_from
P_ToReportingDate figen_rep_date_to

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PAUSRPTRISPP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode JournalEntry CompanyCode Receiver Company Code
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
PaymentTerms I_OperationalAcctgDocItem PaymentTerms Pyt Terms
Supplier I_AU_StRpPTRSmallBusinessIdn Supplier Supplier
CashDiscount1Days I_OperationalAcctgDocItem CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days I_OperationalAcctgDocItem CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays I_OperationalAcctgDocItem NetPaymentDays Net Pmt Terms Period
CashDiscount1Percent I_OperationalAcctgDocItem CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent I_OperationalAcctgDocItem CashDiscount2Percent Disc. Percent 2

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_AU_StRpPTRPaidInvcSPP.
-- 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: PAUSRPTRISPP
-- Parameters: P_FromReportingDate : figen_rep_date_from, P_ToReportingDate : figen_rep_date_to

CREATE VIEW P_AU_StRpPTRPaidInvcSPP AS
SELECT
  JournalEntry.CompanyCode AS CompanyCode,
  OperationalAcctgDocItem.AccountingDocument AS AccountingDocument,
  OperationalAcctgDocItem.FiscalYear AS FiscalYear,
  OperationalAcctgDocItem.PaymentTerms AS PaymentTerms,
  _PTRSmallBusiness.Supplier AS Supplier,
  OperationalAcctgDocItem.CashDiscount1Days AS CashDiscount1Days,
  OperationalAcctgDocItem.CashDiscount2Days AS CashDiscount2Days,
  OperationalAcctgDocItem.NetPaymentDays AS NetPaymentDays,
  OperationalAcctgDocItem.CashDiscount1Percent AS CashDiscount1Percent,
  OperationalAcctgDocItem.CashDiscount2Percent AS CashDiscount2Percent
INNER JOIN I_OperationalAcctgDocItem AS OperationalAcctgDocItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_AU_StRpPTRSmallBusinessIdn AS _PTRSmallBusiness ON /* join condition not captured in parsed metadata */
;

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