P_PaymentReceiptType2

DDL: P_PAYMENTRECEIPTTYPE2 SQL: PPAYTRECPTTY2 Type: view COMPOSITE Package: GLO_FIN_PAYMENT_RECEIPT
11 Fields 1 Data Sources

Payment Receipt Type 2

P_PaymentReceiptType2 is a Composite CDS View that provides data about "Payment Receipt Type 2" in SAP S/4HANA. It reads from 1 data source (P_GenericPaymentReceiptType) and exposes 11 fields with key fields CompanyCode, Country, PaymentReceiptType. Part of development package GLO_FIN_PAYMENT_RECEIPT.

Data Sources (1)

SourceAliasJoin Type
P_GenericPaymentReceiptType GenericPaymentReceiptType from

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPAYTRECPTTY2 view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GenericPaymentReceiptType CompanyCode Receiver Company Code
KEY Country P_GenericPaymentReceiptType Country Venue: Ctry/Reg
KEY PaymentReceiptType P_GenericPaymentReceiptType PaymentReceiptType
PaymentReceiptTypeName P_GenericPaymentReceiptType PaymentReceiptTypeName
PrintIsRequired P_GenericPaymentReceiptType PrintIsRequired
IsDefaultValue P_GenericPaymentReceiptType IsDefaultValue
QltyCertificateIsEmailEnabled P_GenericPaymentReceiptType QltyCertificateIsEmailEnabled
DigitalPaymentType P_GenericPaymentReceiptType DigitalPaymentType
CAInvcgDocPrntOutpCtrlIsEnbld P_GenericPaymentReceiptType CAInvcgDocPrntOutpCtrlIsEnbld
PaymentMethod P_GenericPaymentReceiptType PaymentMethod Pymt Meth.
NumberRangeInterval P_GenericPaymentReceiptType NumberRangeInterval

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_PaymentReceiptType2.
-- 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: PPAYTRECPTTY2

CREATE VIEW P_PaymentReceiptType2 AS
SELECT
  GenericPaymentReceiptType.CompanyCode AS CompanyCode,
  GenericPaymentReceiptType.Country AS Country,
  GenericPaymentReceiptType.PaymentReceiptType AS PaymentReceiptType,
  GenericPaymentReceiptType.PaymentReceiptTypeName AS PaymentReceiptTypeName,
  GenericPaymentReceiptType.PrintIsRequired AS PrintIsRequired,
  GenericPaymentReceiptType.IsDefaultValue AS IsDefaultValue,
  GenericPaymentReceiptType.QltyCertificateIsEmailEnabled AS QltyCertificateIsEmailEnabled,
  GenericPaymentReceiptType.DigitalPaymentType AS DigitalPaymentType,
  GenericPaymentReceiptType.CAInvcgDocPrntOutpCtrlIsEnbld AS CAInvcgDocPrntOutpCtrlIsEnbld,
  GenericPaymentReceiptType.PaymentMethod AS PaymentMethod,
  GenericPaymentReceiptType.NumberRangeInterval AS NumberRangeInterval
FROM P_GenericPaymentReceiptType AS GenericPaymentReceiptType
;

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