P_DebtorFinancialData
Debtor Financial Data
P_DebtorFinancialData is a Basic CDS View that provides data about "Debtor Financial Data" in SAP S/4HANA. It reads from 1 data source (I_CustomerCompany) and exposes 17 fields with key fields Customer, CompanyCode. It has 2 associations to related views. Part of development package FINS_FIS_APAR_APPS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CustomerCompany | I_CustomerCompany | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Customer | _Customer | _Customer.Customer = $projection.Customer |
| [0..1] | I_CompanyCode | _Company | _Company.CompanyCode = $projection.CompanyCode |
Annotations (5)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #BASIC | view | |
| VDM.private | true | view | |
| AbapCatalog.sqlViewName | PFIDEBTORFIDATA | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (17)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Customer | Customer | ||
| KEY | CompanyCode | CompanyCode | ||
| AccountingClerk | AccountingClerk | |||
| ReconciliationAccount | ReconciliationAccount | |||
| AuthorizationGroup | AuthorizationGroup | |||
| CustomerHeadOffice | CustomerHeadOffice | |||
| AlternativePayerAccount | AlternativePayerAccount | |||
| PaymentBlockingReason | PaymentBlockingReason | |||
| InterestCalculationCode | InterestCalculationCode | |||
| InterestCalculationDate | InterestCalculationDate | |||
| IntrstCalcFrequencyInMonths | IntrstCalcFrequencyInMonths | |||
| CustomerAccountNote | CustomerAccountNote | |||
| APARToleranceGroup | APARToleranceGroup | |||
| HouseBank | HouseBank | |||
| ItemIsToBePaidSeparately | ItemIsToBePaidSeparately | |||
| PaytAdviceIsSentbyEDI | PaytAdviceIsSentbyEDI | |||
| _Customer | _Customer |
@VDM.viewType: #BASIC
@VDM.private:true
@AbapCatalog.sqlViewName: 'PFIDEBTORFIDATA'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
define view P_DebtorFinancialData
as select from I_CustomerCompany
association [0..1] to I_Customer as _Customer on _Customer.Customer = $projection.Customer
// additional association to I_Company to declare data source of CompanyCode for BW cube
association [0..1] to I_CompanyCode as _Company on _Company.CompanyCode = $projection.CompanyCode
{
key Customer,
key CompanyCode,
AccountingClerk,
ReconciliationAccount,
AuthorizationGroup,
CustomerHeadOffice,
AlternativePayerAccount,
PaymentBlockingReason,
InterestCalculationCode,
InterestCalculationDate,
IntrstCalcFrequencyInMonths,
CustomerAccountNote,
APARToleranceGroup,
HouseBank,
ItemIsToBePaidSeparately,
PaytAdviceIsSentbyEDI,
_Customer
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA