P_DoubtReceivablesCreditAcct

DDL: P_DOUBTRECEIVABLESCREDITACCT SQL: PDOUBTRCVCRDTACC Type: view COMPOSITE Package: ODATA_BAD_DEBT_RESERVE

Provision Doubtful Receivables: Account Determination

P_DoubtReceivablesCreditAcct is a Composite CDS View that provides data about "Provision Doubtful Receivables: Account Determination" in SAP S/4HANA. Part of development package ODATA_BAD_DEBT_RESERVE.

1 fields

Annotations (8)

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

Fields (1)

KeyFieldSource TableSource FieldDescription
KEY CreditGLAccount CreditGLAccount 
@AbapCatalog.sqlViewName: 'PDOUBTRCVCRDTACC'
@AbapCatalog.preserveKey:true
@AbapCatalog.compiler.compareFilter:true
@VDM.viewType: #COMPOSITE
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.personalData.blocking: #NOT_REQUIRED
@VDM.private: true
define view P_DoubtReceivablesCreditAcct
  as select distinct from I_DoubtReceivablesAccount
{
  key CreditGLAccount
}

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