P_PH_DocWithGroupAmount

DDL: P_PH_DOCWITHGROUPAMOUNT SQL: PPHDOCGRPAMT Type: view COMPOSITE Package: GLO_FIN_PAYMENT_RECEIPT
16 Fields 1 Data Sources

Payment Receipt Doc With Group Amount

P_PH_DocWithGroupAmount is a Composite CDS View that provides data about "Payment Receipt Doc With Group Amount" in SAP S/4HANA. It reads from 1 data source (P_PH_PRDocumentInfo) and exposes 16 fields with key field PaymentReceiptUUID. Part of development package GLO_FIN_PAYMENT_RECEIPT.

Data Sources (1)

SourceAliasJoin Type
P_PH_PRDocumentInfo P_PH_PRDocumentInfo from

Annotations (7)

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

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY PaymentReceiptUUID PaymentReceiptUUID
WorkItemUUID
Ledger Ledger Ledger
AccountingDocument AccountingDocument Journal Entry
LedgerGLLineItem
DocumentDate DocumentDate Journal Entry Date
AmountInTransactionCurrency
Currency Currency Valuation Crcy
DocumentReferenceID DocumentReferenceID Reference
TaxCode TaxCode Tax Code
Supplier Supplier Supplier
Customer Customer Sold-to Party
CompanyCode CompanyCode Receiver Company Code
FiscalYear FiscalYear G/L Fiscal Year
WhldgTaxAmtInTransacCrcy
OriginalReferenceDocument OriginalReferenceDocument Reference Key

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_PH_DocWithGroupAmount.
-- 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: PPHDOCGRPAMT

CREATE VIEW P_PH_DocWithGroupAmount AS
SELECT
  PaymentReceiptUUID,
  min(WorkItemUUID) AS WorkItemUUID,
  Ledger,
  AccountingDocument,
  min(LedgerGLLineItem) AS LedgerGLLineItem,
  DocumentDate,
  sum(AmountInTransactionCurrency) AS AmountInTransactionCurrency,
  Currency,
  DocumentReferenceID,
  TaxCode,
  Supplier,
  Customer,
  CompanyCode,
  FiscalYear,
  sum(WhldgTaxAmtInTransacCrcy) AS WhldgTaxAmtInTransacCrcy,
  OriginalReferenceDocument
FROM P_PH_PRDocumentInfo
;

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