P_TH_PaytRcptJournalEntry1

DDL: P_TH_PAYTRCPTJOURNALENTRY1 Type: view_entity COMPOSITE Package: GLO_FIN_PAYMENT_RECEIPT
47 Fields 2 Data Sources

Payment Receipt Journal Entry for Thailand

P_TH_PaytRcptJournalEntry1 is a Composite CDS View that provides data about "Payment Receipt Journal Entry for Thailand" in SAP S/4HANA. It reads from 2 data sources (P_TH_PaytRcptJournalEntry2, P_PaytRcptDeferredTaxItem) and exposes 47 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, FiscalYear. Part of development package GLO_FIN_PAYMENT_RECEIPT.

Data Sources (2)

SourceAliasJoin Type
P_TH_PaytRcptJournalEntry2 _JournalEntry from
P_PaytRcptDeferredTaxItem _JournalEntry union

Annotations (4)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
Metadata.ignorePropagatedAnnotations true view

Fields (47)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_PaytRcptDeferredTaxItem CompanyCode Receiver Company Code
KEY FiscalYear P_PaytRcptDeferredTaxItem FiscalYear G/L Fiscal Year
KEY AccountingDocument P_PaytRcptDeferredTaxItem AccountingDocument Journal Entry
KEY AccountingDocumentItem P_PaytRcptDeferredTaxItem AccountingDocumentItem Posting View Item
DocumentReferenceID P_PaytRcptDeferredTaxItem DocumentReferenceID Reference
Customer P_PaytRcptDeferredTaxItem Customer Sold-to Party
AlternativeReferenceDocument P_PaytRcptDeferredTaxItem AlternativeReferenceDocument Alternative Reference Document
BusinessPlace P_PaytRcptDeferredTaxItem BusinessPlace Business place
DocumentDate P_PaytRcptDeferredTaxItem DocumentDate Journal Entry Date
PostingDate P_PaytRcptDeferredTaxItem PostingDate Posting Date for GR
AmountInTransactionCurrency P_PaytRcptDeferredTaxItem AmountInTransactionCurrency Pt Crcy Amt
TransactionCurrency P_PaytRcptDeferredTaxItem TransactionCurrency Transaction Currency
AccountingDocumentType P_PaytRcptDeferredTaxItem AccountingDocumentType Journal Entry Type
Currency P_PaytRcptDeferredTaxItem Currency Valuation Crcy
CompanyCodeCurrency P_PaytRcptDeferredTaxItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency P_PaytRcptDeferredTaxItem AmountInCompanyCodeCurrency Local Crcy Amt
ClearingAccountingDocument P_PaytRcptDeferredTaxItem ClearingAccountingDocument Clearing Journal Entry
CashDiscountAmount P_PaytRcptDeferredTaxItem CashDiscountAmount CD Amount
NetPaymentAmount P_PaytRcptDeferredTaxItem NetPaymentAmount Net Payment Amount
IsUsedInPaymentTransaction P_PaytRcptDeferredTaxItem IsUsedInPaymentTransaction Is Used In Payment Transaction
BranchCode P_PaytRcptDeferredTaxItem BranchCode Branch Code
CustomerBusinessPlace P_PaytRcptDeferredTaxItem CustomerBusinessPlace Business place
PaymentReceiptType
CompanyCode Receiver Company Code
KEY FiscalYear P_PaytRcptDeferredTaxItem FiscalYear G/L Fiscal Year
KEY AccountingDocument P_PaytRcptDeferredTaxItem AccountingDocument Journal Entry
KEY AccountingDocumentItem P_PaytRcptDeferredTaxItem AccountingDocumentItem Posting View Item
DocumentReferenceID P_PaytRcptDeferredTaxItem DocumentReferenceID Reference
Customer P_PaytRcptDeferredTaxItem Customer Sold-to Party
AlternativeReferenceDocument P_PaytRcptDeferredTaxItem AlternativeReferenceDocument Alternative Reference Document
BusinessPlace P_PaytRcptDeferredTaxItem BusinessPlace Business place
DocumentDate P_PaytRcptDeferredTaxItem DocumentDate Journal Entry Date
PostingDate P_PaytRcptDeferredTaxItem PostingDate Posting Date for GR
AmountInTransactionCurrency P_PaytRcptDeferredTaxItem AmountInTransactionCurrency Pt Crcy Amt
TransactionCurrency P_PaytRcptDeferredTaxItem TransactionCurrency Transaction Currency
AccountingDocumentType P_PaytRcptDeferredTaxItem AccountingDocumentType Journal Entry Type
Currency P_PaytRcptDeferredTaxItem Currency Valuation Crcy
CompanyCodeCurrency P_PaytRcptDeferredTaxItem CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency P_PaytRcptDeferredTaxItem AmountInCompanyCodeCurrency Local Crcy Amt
ClearingAccountingDocument P_PaytRcptDeferredTaxItem ClearingAccountingDocument Clearing Journal Entry
CashDiscountAmount P_PaytRcptDeferredTaxItem CashDiscountAmount CD Amount
NetPaymentAmount P_PaytRcptDeferredTaxItem NetPaymentAmount Net Payment Amount
IsUsedInPaymentTransaction P_PaytRcptDeferredTaxItem IsUsedInPaymentTransaction Is Used In Payment Transaction
BranchCode P_PaytRcptDeferredTaxItem BranchCode Branch Code
CustomerBusinessPlace P_PaytRcptDeferredTaxItem CustomerBusinessPlace Business place
PaymentReceiptType
PaymentMethod P_PaytRcptDeferredTaxItem PaymentMethod Pymt Meth.

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_TH_PaytRcptJournalEntry1.
-- 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.

CREATE VIEW P_TH_PaytRcptJournalEntry1 AS
SELECT
  _JournalEntry.CompanyCode AS CompanyCode,
  _JournalEntry.FiscalYear AS FiscalYear,
  _JournalEntry.AccountingDocument AS AccountingDocument,
  _JournalEntry.AccountingDocumentItem AS AccountingDocumentItem,
  _JournalEntry.DocumentReferenceID AS DocumentReferenceID,
  _JournalEntry.Customer AS Customer,
  _JournalEntry.AlternativeReferenceDocument AS AlternativeReferenceDocument,
  _JournalEntry.BusinessPlace AS BusinessPlace,
  _JournalEntry.DocumentDate AS DocumentDate,
  _JournalEntry.PostingDate AS PostingDate,
  _JournalEntry.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  _JournalEntry.TransactionCurrency AS TransactionCurrency,
  _JournalEntry.AccountingDocumentType AS AccountingDocumentType,
  _JournalEntry.Currency AS Currency,
  _JournalEntry.CompanyCodeCurrency AS CompanyCodeCurrency,
  _JournalEntry.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  _JournalEntry.ClearingAccountingDocument AS ClearingAccountingDocument,
  _JournalEntry.CashDiscountAmount AS CashDiscountAmount,
  _JournalEntry.NetPaymentAmount AS NetPaymentAmount,
  _JournalEntry.IsUsedInPaymentTransaction AS IsUsedInPaymentTransaction,
  _JournalEntry.BranchCode AS BranchCode,
  _JournalEntry.CustomerBusinessPlace AS CustomerBusinessPlace,
  cast(_JournalEntry.PaymentReceiptType as paytrcpt_type ) AS PaymentReceiptType,
  _JournalEntry.PaymentMethod AS PaymentMethod
FROM P_TH_PaytRcptJournalEntry2 AS _JournalEntry
-- UNION with additional select branch(es): P_PaytRcptDeferredTaxItem
;

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