P_PAYTRECEIPTPAYMENTDOCITEM1

DDL: P_PAYTRECEIPTPAYMENTDOCITEM1 SQL: PPAYTRCPTPAYTDO1 Type: view COMPOSITE Package: GLO_FIN_PAYMENT_RECEIPT
24 Fields 2 Data Sources

Payment receipt payment document item

P_PAYTRECEIPTPAYMENTDOCITEM1 is a Composite CDS View that provides data about "Payment receipt payment document item" in SAP S/4HANA. It reads from 2 data sources (P_PaytRcptCnfgrdJrnlEntrType, I_OperationalAcctgDocItem) and exposes 24 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. Part of development package GLO_FIN_PAYMENT_RECEIPT.

Data Sources (2)

SourceAliasJoin Type
P_PaytRcptCnfgrdJrnlEntrType _configJrnlEntyType inner
I_OperationalAcctgDocItem GLAccountLineItem from

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PPAYTRCPTPAYTDO1 view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem Posting View Item
CompanyCodeName
Country
DocumentReferenceID
Customer I_OperationalAcctgDocItem Customer Sold-to Party
Supplier I_OperationalAcctgDocItem Supplier Supplier
AlternativeReferenceDocument
BusinessPlace
DocumentDate
PostingDate
AmountInTransactionCurrency I_OperationalAcctgDocItem AmountInTransactionCurrency Pt Crcy Amt
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
AccountingDocumentType I_OperationalAcctgDocItem AccountingDocumentType Journal Entry Type
Currency
CompanyCodeCurrency I_OperationalAcctgDocItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency I_OperationalAcctgDocItem AmountInCompanyCodeCurrency Local Crcy Amt
CashDiscountAmount I_OperationalAcctgDocItem CashDiscountAmount CD Amount
NetPaymentAmount I_OperationalAcctgDocItem NetPaymentAmount Net Payment Amount
IsUsedInPaymentTransaction I_OperationalAcctgDocItem IsUsedInPaymentTransaction Is Used In Payment Transaction
JournalEntry _usedJounralEntry JournalEntry
ClearingAccountingDocument I_OperationalAcctgDocItem ClearingJournalEntry Clrng doc.

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_PAYTRECEIPTPAYMENTDOCITEM1.
-- 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: PPAYTRCPTPAYTDO1

CREATE VIEW P_PAYTRECEIPTPAYMENTDOCITEM1 AS
SELECT
  GLAccountLineItem.CompanyCode AS CompanyCode,
  GLAccountLineItem.FiscalYear AS FiscalYear,
  GLAccountLineItem.AccountingDocument AS AccountingDocument,
  GLAccountLineItem.AccountingDocumentItem AS AccountingDocumentItem,
  GLAccountLineItem._CompanyCode.CompanyCodeName AS CompanyCodeName,
  GLAccountLineItem._CompanyCode.Country AS Country,
  GLAccountLineItem._JournalEntry.DocumentReferenceID AS DocumentReferenceID,
  GLAccountLineItem.Customer AS Customer,
  GLAccountLineItem.Supplier AS Supplier,
  cast(GLAccountLineItem._JournalEntry.AlternativeReferenceDocument as fis_xblnr_alt_alpha preserving type ) AS AlternativeReferenceDocument,
  GLAccountLineItem._JournalEntry.Branch AS BusinessPlace,
  GLAccountLineItem._JournalEntry.DocumentDate AS DocumentDate,
  GLAccountLineItem._JournalEntry.PostingDate AS PostingDate,
  GLAccountLineItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  GLAccountLineItem.TransactionCurrency AS TransactionCurrency,
  GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
  GLAccountLineItem._JournalEntry.TransactionCurrency AS Currency,
  GLAccountLineItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  GLAccountLineItem.CashDiscountAmount AS CashDiscountAmount,
  GLAccountLineItem.NetPaymentAmount AS NetPaymentAmount,
  GLAccountLineItem.IsUsedInPaymentTransaction AS IsUsedInPaymentTransaction,
  _usedJounralEntry.JournalEntry AS JournalEntry,
  GLAccountLineItem.ClearingJournalEntry AS ClearingAccountingDocument
FROM I_OperationalAcctgDocItem AS GLAccountLineItem
INNER JOIN P_PaytRcptCnfgrdJrnlEntrType AS _configJrnlEntyType ON /* join condition not captured in parsed metadata */
;

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