P_ONETMEACCOUNTSUPLR

DDL: P_ONETMEACCOUNTSUPLR SQL: PGRCDSMLTPLPAY Type: view COMPOSITE Package: FINS_FIS_GRC_APPS
33 Fields

One time vendor payments to suppliers

P_ONETMEACCOUNTSUPLR is a Composite CDS View that provides data about "One time vendor payments to suppliers" in SAP S/4HANA. Part of development package FINS_FIS_GRC_APPS.

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName PGRCDSMLTPLPAY view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label One time vendor payments to suppliers view
VDM.private true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (33)

KeyFieldSource TableSource FieldDescription
KEY Supplier Supplier Supplier
KEY CompanyCode CompanyCode Receiver Company Code
KEY JournalEntry AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY JournalEntryItem AccountingDocumentItem Posting View Item
JournalEnrtyUniqueID
BusinessPartnerName1 BusinessPartnerName1 Name
BusinessPartnerName2 BusinessPartnerName2 Name 2
BusinessPartnerName3 BusinessPartnerName3 Name 3
BusinessPartnerName4 BusinessPartnerName4 Name 4
Country Country Venue: Ctry/Reg
CityName CityName Name
POBox POBox PO Box
POBoxPostalCode POBoxPostalCode PO Box Postal Code
PostalCode PostalCode Postal Code
Region Region Venue Region
TaxID1 TaxID1 Tax Number 1
TaxID2 TaxID2 Tax Number 2
TaxID3 TaxID3 Tax Number 3
TaxID4 TaxID4 Tax Number 4
TaxID5 TaxID5 Tax Number 5
StreetAddressName StreetAddressName Street
TaxNumberType TaxNumberType Tax number type
AddressID AddressID Ship-to address
AccountingClerkInternetAddress AccountingClerkInternetAddress Clrk's internet
IsNaturalPerson IsNaturalPerson Natural person
AuthorizationGroup AuthorizationGroup AuthorizGroup
IsUsedInPaymentTransaction _OperationalAcctgDocItem IsUsedInPaymentTransaction Is Used In Payment Transaction
JournalEntryCreationDate _JournalEntry AccountingDocumentCreationDate Journal Entry Date
_CompanyCode _CompanyCode
_JournalEntry _JournalEntry
_FiscalYear _FiscalYear
_OperationalAcctgDocItem _OperationalAcctgDocItem

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_ONETMEACCOUNTSUPLR.
-- 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: PGRCDSMLTPLPAY

CREATE VIEW P_ONETMEACCOUNTSUPLR AS
SELECT
  Supplier,
  CompanyCode,
  AccountingDocument AS JournalEntry,
  FiscalYear,
  AccountingDocumentItem AS JournalEntryItem,
  concat (CompanyCode, concat (AccountingDocument, FiscalYear)) AS JournalEnrtyUniqueID,
  BusinessPartnerName1,
  BusinessPartnerName2,
  BusinessPartnerName3,
  BusinessPartnerName4,
  Country,
  CityName,
  POBox,
  POBoxPostalCode,
  PostalCode,
  Region,
  TaxID1,
  TaxID2,
  TaxID3,
  TaxID4,
  TaxID5,
  StreetAddressName,
  TaxNumberType,
  AddressID,
  AccountingClerkInternetAddress,
  IsNaturalPerson,
  AuthorizationGroup,
  _OperationalAcctgDocItem.IsUsedInPaymentTransaction AS IsUsedInPaymentTransaction,
  _JournalEntry.AccountingDocumentCreationDate AS JournalEntryCreationDate
;

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