P_PaytReceiptCustomerVH

DDL: P_PAYTRECEIPTCUSTOMERVH SQL: PPAYTRECPTCUSTVH Type: view COMPOSITE Package: GLO_FIN_PAYMENT_RECEIPT
7 Fields 2 Data Sources

Payment Receipt Customer

P_PaytReceiptCustomerVH is a Composite CDS View that provides data about "Payment Receipt Customer" in SAP S/4HANA. It reads from 2 data sources (I_Customer, I_CustomerCompany) and exposes 7 fields with key fields CompanyCode, Customer. Part of development package GLO_FIN_PAYMENT_RECEIPT.

Data Sources (2)

SourceAliasJoin Type
I_Customer Customer inner
I_CustomerCompany CustomerCompany from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PPAYTRECPTCUSTVH view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
Search.searchable true view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_CustomerCompany CompanyCode Receiver Company Code
KEY Customer I_CustomerCompany Customer Sold-to Party
CustomerFullName I_Customer CustomerFullName Customer Name
CustomerName I_Customer CustomerName Name of Customer
BPCustomerFullName I_Customer BPCustomerFullName
BPCustomerName I_Customer BPCustomerName Name of Customer
CustomerUUID I_CustomerCompany Customer Sold-to Party

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_PaytReceiptCustomerVH.
-- 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: PPAYTRECPTCUSTVH

CREATE VIEW P_PaytReceiptCustomerVH AS
SELECT
  CustomerCompany.CompanyCode AS CompanyCode,
  CustomerCompany.Customer AS Customer,
  Customer.CustomerFullName AS CustomerFullName,
  Customer.CustomerName AS CustomerName,
  Customer.BPCustomerFullName AS BPCustomerFullName,
  Customer.BPCustomerName AS BPCustomerName,
  CustomerCompany.Customer AS CustomerUUID
FROM I_CustomerCompany AS CustomerCompany
INNER JOIN I_Customer AS Customer ON /* join condition not captured in parsed metadata */
;

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