P_MakeBkWithPaytRunInfo

DDL: P_MAKEBKWITHPAYTRUNINFO Type: view_entity COMPOSITE Package: ODATA_BANKTRANSFER
9 Fields 1 Data Sources

payment run info for make bank transfer

P_MakeBkWithPaytRunInfo is a Composite CDS View that provides data about "payment run info for make bank transfer" in SAP S/4HANA. It reads from 1 data source (I_PaytReqWthPaytPrpslItm) and exposes 9 fields with key fields PaymentRunDate, PaymentRunID, ClearingDocumentNumber. Part of development package ODATA_BANKTRANSFER.

Data Sources (1)

SourceAliasJoin Type
I_PaytReqWthPaytPrpslItm I_PaytReqWthPaytPrpslItm from

Annotations (5)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.serviceQuality #C view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY PaymentRunDate PaymentRunDate Run On
KEY PaymentRunID
KEY ClearingDocumentNumber ClearingDocumentNumber
PaymentRequest PaymentRequest Key Number
PayingCompanyCode PayingCompanyCode Paying Company Code
Supplier Supplier Supplier
Customer Customer Sold-to Party
PaymentRecipient PaymentRecipient Pmnt Recipient
AccountingDocument AccountingDocument Journal Entry

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_MakeBkWithPaytRunInfo.
-- 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_MakeBkWithPaytRunInfo AS
SELECT
  PaymentRunDate,
  min(PaymentRunID) AS PaymentRunID,
  ClearingDocumentNumber,
  PaymentRequest,
  PayingCompanyCode,
  Supplier,
  Customer,
  PaymentRecipient,
  AccountingDocument
FROM I_PaytReqWthPaytPrpslItm
;

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