P_CADoctBPItemCreditDebit

DDL: P_CADOCTBPITEMCREDITDEBIT Type: view_entity COMPOSITE Package: FKK_LOCK_SNAP
9 Fields 1 Data Sources

Credit Debit Amount for a BP Item

P_CADoctBPItemCreditDebit is a Composite CDS View that provides data about "Credit Debit Amount for a BP Item" in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItem) and exposes 9 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber. Part of development package FKK_LOCK_SNAP.

Data Sources (1)

SourceAliasJoin Type
I_CADocumentBPItem I_CADocumentBPItem from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Credit Debit Amount for a BP Item view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber CADocumentNumber Document Number
KEY CARepetitionItemNumber CARepetitionItemNumber Repetition Item
KEY CABPItemNumber CABPItemNumber Item
KEY CASubItemNumber CASubItemNumber Subitem
BusinessPartner BusinessPartner Issuing Authority
TransactionCurrency TransactionCurrency Transaction Currency
curr232endasCACreditAmountInTC Amount
curr232endasCADebitAmountInTC Amount
CAAmountInTransactionCurrency Amount

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_CADoctBPItemCreditDebit.
-- 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 P_CADoctBPItemCreditDebit AS
SELECT
  CADocumentNumber,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  BusinessPartner,
  TransactionCurrency,
  case when CAAmountInTransactionCurrency < 0 then cast(CAAmountInTransactionCurrency as abap.curr(23,2)) else cast(0 as abap.curr(23,2)) end as CACreditAmountInTC AS curr232endasCACreditAmountInTC,
  case when CAAmountInTransactionCurrency > 0 then cast(CAAmountInTransactionCurrency as abap.curr(23,2)) else cast(0 as abap.curr(23,2)) end as CADebitAmountInTC AS curr232endasCADebitAmountInTC,
  cast(CAAmountInTransactionCurrency as abap.curr(23,2)) AS CAAmountInTransactionCurrency
FROM I_CADocumentBPItem
;

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