P_PRPaidAmount

DDL: P_PRPAIDAMOUNT Type: view_entity COMPOSITE Package: GLO_FIN_PAYMENT_RECEIPT

Get paid amount for partial payment

P_PRPaidAmount is a Composite CDS View that provides data about "Get paid amount for partial payment" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 2 fields. Part of development package GLO_FIN_PAYMENT_RECEIPT.

1 data source(s) 2 fields

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem OperationalAcctgDocItem from

Parameters (3)

NameTypeDefault
P_CompanyCode fis_bukrs
P_AccountingDocument belnr_d
P_FiscalYear fis_gjahr

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Get paid amount for partial payment view
Metadata.ignorePropagatedAnnotations true view
VDM.private true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (2)

KeyFieldSource TableSource FieldDescription
NetPaymentAmount
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency 
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Get paid amount for partial payment'
@Metadata.ignorePropagatedAnnotations: true
@VDM.private: true
@ObjectModel.usageType:{
  serviceQuality: #C,
  sizeCategory: #S,
  dataClass: #MIXED
}
@VDM.viewType: #COMPOSITE
define view entity P_PRPaidAmount
  with parameters
    P_CompanyCode        : fis_bukrs,
    P_AccountingDocument : belnr_d,
    P_FiscalYear         : fis_gjahr

  as select from I_OperationalAcctgDocItem as OperationalAcctgDocItem
{
  @Semantics: { amount : {currencyCode: 'TransactionCurrency'} }
  sum(OperationalAcctgDocItem.NetPaymentAmount) * ( -1 ) as NetPaymentAmount,
  OperationalAcctgDocItem.TransactionCurrency

}
where
      OperationalAcctgDocItem.CompanyCode                = $parameters.P_CompanyCode
  and OperationalAcctgDocItem.InvoiceReference           = $parameters.P_AccountingDocument
  and OperationalAcctgDocItem.InvoiceReferenceFiscalYear = $parameters.P_FiscalYear
  and OperationalAcctgDocItem.FollowOnDocumentType       = 'Z'
group by
  OperationalAcctgDocItem.TransactionCurrency

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