R_ContractAccountPartnerTP
Contract Account Partner - TP
R_ContractAccountPartnerTP is a Transactional CDS View that provides data about "Contract Account Partner - TP" in SAP S/4HANA. It reads from 1 data source (I_ContractAccountPartner) and exposes 168 fields with key fields ContractAccount, BusinessPartner. It has 17 associations to related views. Part of development package RAP_FICA_CONTRACCT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_ContractAccountPartner | I_ContractAccountPartner | from |
Associations (17)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_ContractAccountPartnerUI | _ContrAcctPrtnUI | $projection.ContractAccount = _ContrAcctPrtnUI.ContractAccount and $projection.BusinessPartner = _ContrAcctPrtnUI.BusinessPartner |
| [0..1] | I_UserContactCard | _CreatedByContactCard | $projection.CreatedByUser = _CreatedByContactCard.ContactCardID |
| [0..1] | I_UserContactCard | _LastChangedByContactCard | $projection.LastChangedByUser = _LastChangedByContactCard.ContactCardID |
| [0..1] | I_User | _CreatedByUser | $projection.CreatedByUser = _CreatedByUser.UserID |
| [0..1] | I_User | _LastChangedByUser | $projection.LastChangedByUser = _LastChangedByUser.UserID |
| [0..1] | I_CAContractPartnerAddress | _Address | $projection.BusinessPartner = _Address.BusinessPartner and $projection.AddressID = _Address.AddressNumber |
| [0..1] | I_CAContractPartnerAddress | _AlternativePayerAddress | $projection.CAAlternativePayer = _AlternativePayerAddress.BusinessPartner and $projection.AddressID = _AlternativePayerAddress.AddressNumber |
| [0..1] | I_CAContractPartnerPaymentCard | _PaytCardForIncomingPayment | $projection.BusinessPartner = _PaytCardForIncomingPayment.BusinessPartner and $projection.CAPaymentCardIDForIncomingPayt = _PaytCardForIncomingPayment.PaymentCardID |
| [0..1] | I_CAContractPartnerPaymentCard | _PaytCardForOutgoingPayment | $projection.BusinessPartner = _PaytCardForOutgoingPayment.BusinessPartner and $projection.CAPaymentCardIDForOutgoingPayt = _PaytCardForOutgoingPayment.PaymentCardID |
| [0..1] | I_CAContractPartnerBank | _BankForIncomingPayment | $projection.BusinessPartner = _BankForIncomingPayment.BusinessPartner and $projection.CABankIDForIncomingPayments = _BankForIncomingPayment.BankIdentification |
| [0..1] | I_CAContractPartnerBank | _BankForOutgoingPayment | $projection.BusinessPartner = _BankForOutgoingPayment.BusinessPartner and $projection.CABankIDForOutgoingPayments = _BankForOutgoingPayment.BankIdentification |
| [1..1] | I_CADetnCodeForAltvInvcFm | _CADetnCodeForAltvInvcFm | $projection.CADetnCodeForAltvInvoiceForm = _CADetnCodeForAltvInvcFm.CADetnCodeForAltvInvoiceForm |
| [1..1] | I_CALastDayOfBillingPeriod | _CALastDayOfBillingPeriod | $projection.CALastDayOfBillingPeriod = _CALastDayOfBillingPeriod.CALastDayOfBillingPeriod |
| [1..1] | E_ContractAccountPartner | _Extension | $projection.ContractAccount = _Extension.ContractAccount and $projection.BusinessPartner = _Extension.BusinessPartner |
| [0..*] | R_ContrAcctPrtnBusinessLockTP | _ContrAcctPrtnBusinessLock | |
| [0..*] | R_ContrAcctPrtnCorrespncTP | _ContrAcctPrtnCorrespnc | |
| [0..*] | R_ConAcctPrtnInvcgChrgDscTP | _ContrAcctPrtnInvcgChrgAndDisc | |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Contract Account Partner - TP | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.representativeKey | BusinessPartner | view | |
| ObjectModel.sapObjectNodeType.name | ContractAccountPartner | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AbapCatalog.extensibility.extensible | true | view | |
| AbapCatalog.extensibility.elementSuffix | VKP | view | |
| AbapCatalog.extensibility.quota.maximumFields | 270 | view | |
| AbapCatalog.extensibility.quota.maximumBytes | 13400 | view | |
| AbapCatalog.extensibility.allowNewCompositions | true | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view |
Fields (168)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ContractAccount | ContractAccount | Contract Acct | |
| KEY | BusinessPartner | BusinessPartner | Issuing Authority | |
| BusinessPartnerForEdit | BusinessPartner | Issuing Authority | ||
| ContractAccountName | ContractAccountName | Cont. acct name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| ContrAcctPrtnCreationDateTime | ||||
| CreatedByUser | CreatedByUser | User Name | ||
| IsMarkedForDeletion | IsMarkedForDeletion | Purch.org. data | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| LastChangeTime | LastChangeTime | Time changed | ||
| ContrAcctPrtnLastChgDateTime | ||||
| LastChangedByUser | LastChangedByUser | User Name | ||
| CABankIDForIncomingPayments | CABankIDForIncomingPayments | Bank Det. Inc. | ||
| CABankIDForOutgoingPayments | CABankIDForOutgoingPayments | Bank ID - Outg. | ||
| CAIncomingPaymentMethod | CAIncomingPaymentMethod | Inc.Payt Method | ||
| CACnctntdOutgPaymentMethods | CACnctntdOutgPaymentMethods | Outg.Payt Meth. | ||
| CAFirstOutgoingPaymentMethod | CAFirstOutgoingPaymentMethod | |||
| CASecondOutgoingPaymentMethod | CASecondOutgoingPaymentMethod | |||
| CAThirdOutgoingPaymentMethod | CAThirdOutgoingPaymentMethod | |||
| CAFourthOutgoingPaymentMethod | CAFourthOutgoingPaymentMethod | |||
| CAFifthOutgoingPaymentMethod | CAFifthOutgoingPaymentMethod | |||
| CAHouseBankReference | CAHouseBankReference | Own Bank Dtls | ||
| CAPaymentCardIDForIncomingPayt | CAPaymentCardIDForIncomingPayt | CardID Incoming | ||
| CAPaymentCardIDForOutgoingPayt | CAPaymentCardIDForOutgoingPayt | CardID Outgoing | ||
| SEPAMandate | SEPAMandate | SEPA Mandate | ||
| CADunningProcedure | CADunningProcedure | Dunning Proc. | ||
| CADunningNoticeGroup | CADunningNoticeGroup | Grouping | ||
| CACorrespondenceDunningProced | CACorrespondenceDunningProced | CorrDunnProced. | ||
| CACollectionsClerk | CACollectionsClerk | Clerk Respons. | ||
| CACollectionsMasterDataGroup | CACollectionsMasterDataGroup | Master Data Grp | ||
| CACollectionStrategy | CACollectionStrategy | Coll. Strategy | ||
| CACollectionsContactPerson | CACollectionsContactPerson | Contact Person | ||
| ContractAccountForPayment | ContractAccountForPayment | Paid By | ||
| CABusinessPartnerForPayment | CABusinessPartnerForPayment | Payer/Payee | ||
| CAAlternativePayer | CAAlternativePayer | Alternate Payer | ||
| CAAlternativePayee | CAAlternativePayee | Alt. Payee | ||
| CAAlternativeDunningRecipient | CAAlternativeDunningRecipient | Alt.dun. recip. | ||
| CAAlternativeInvoiceRecipient | CAAlternativeInvoiceRecipient | Alt. bill rec. | ||
| CAAlternativeCorrespncRcpnt | CAAlternativeCorrespncRcpnt | Corresp. Recip. | ||
| CAAddressIDOfAlternativePayer | CAAddressIDOfAlternativePayer | Alt.Payer AddNo | ||
| CAAddressIDOfAlternativePayee | CAAddressIDOfAlternativePayee | Alt.Payee AddNo | ||
| CAAddressIDOfAltvDunRecipient | CAAddressIDOfAltvDunRecipient | Address number for alternative dunning notice recipient | ||
| CAAddressIDOfAltvInvoiceRcpnt | CAAddressIDOfAltvInvoiceRcpnt | Address number for alternative bill recipient | ||
| CACurrencyForDirectDebitLimit | CACurrencyForDirectDebitLimit | Currency | ||
| CADirectDebitLimit | CADirectDebitLimit | Dir. Debit Lmt | ||
| CANmbrMnthsForDirectDebitLimit | CANmbrMnthsForDirectDebitLimit | No. of Months | ||
| CADirectDebitLimitCalcMode | CADirectDebitLimitCalcMode | Rolling | ||
| ContrAcctPrtnHasInvcgChrgDsc | ContrAcctPrtnHasInvcgChrgDsc | Charges/Disc. | ||
| CATargetCurrencyForInvoicing | CATargetCurrencyForInvoicing | Target Currency | ||
| CAInvcgCategory | CAInvcgCategory | Invoicing Cat. | ||
| CAInvcgSchedule | CAInvcgSchedule | Scheduling | ||
| CABillgCycle | CABillgCycle | Billing Cycle | ||
| CALastDayOfBillingPeriod | CALastDayOfBillingPeriod | Last Day | ||
| CADetnCodeForAltvInvoiceForm | CADetnCodeForAltvInvoiceForm | Form Determin. | ||
| CABusinessPartnerForPosting | CABusinessPartnerForPosting | Post Partner | ||
| ContractAccountForPosting | ContractAccountForPosting | Contract Acct | ||
| CABusinessPartnerForInvcgList | CABusinessPartnerForInvcgList | Recipient | ||
| ContractAccountForInvcgList | ContractAccountForInvcgList | Contract Acct | ||
| CAMasterAgreement | CAMasterAgreement | Master Agrmt | ||
| CAPartnerSettlementRule | CAPartnerSettlementRule | Settlement Rule | ||
| ValdtyDateForWhldgTaxExmpCert | ValdtyDateForWhldgTaxExmpCert | Valid Until | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| OutgPaytWithholdingTaxCode | OutgPaytWithholdingTaxCode | W/Htax o.payts | ||
| IncgPaytWithholdingTaxCode | IncgPaytWithholdingTaxCode | W/Htax i.payts | ||
| WithholdingTaxCertificate | WithholdingTaxCertificate | WHT Certificate | ||
| CAAdditionalDaysForCashMgmt | CAAdditionalDaysForCashMgmt | CM Extra Days | ||
| CABusPartnerPostgLockExstcCode | CABusPartnerPostgLockExstcCode | BP Lock | ||
| CABusPartnerAddlLockExstcCode | CABusPartnerAddlLockExstcCode | Dun./Payt Lock | ||
| CABusinessPartnerLockStartDate | CABusinessPartnerLockStartDate | From | ||
| CABusinessPartnerLockEndDate | CABusinessPartnerLockEndDate | To | ||
| CABPReferenceNumber | CABPReferenceNumber | Reference No. | ||
| CACompanyCodeGroup | CACompanyCodeGroup | Company Code Gp | ||
| AltvContractAcctForCollvBills | AltvContractAcctForCollvBills | Coll. Bill Acct | ||
| CAInterestCode | CAInterestCode | Interest key | ||
| CashPlanningGroup | CashPlanningGroup | Planning Group | ||
| CARelationshipOfBPToContrAcct | CARelationshipOfBPToContrAcct | Acct.Relation. | ||
| AddressID | AddressID | Ship-to address | ||
| CAAddressIDOfJurisdictionCode | CAAddressIDOfJurisdictionCode | JurisdicCode address | ||
| CAAuthorizationGroup | CAAuthorizationGroup | AuthorizGroup | ||
| CAToleranceGroup | CAToleranceGroup | Tolerance group | ||
| CACorrespondenceVariant | CACorrespondenceVariant | Corresp.Variant | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| CACorrespondenceActivityCode | CACorrespondenceActivityCode | Activity | ||
| CAClearingCategory | CAClearingCategory | Clearing Cat. | ||
| CADefaultClearingRstrcnCode | CADefaultClearingRstrcnCode | Restriction | ||
| SupplyingCountry | SupplyingCountry | Supplying Ctry/Reg. | ||
| BusinessPlace | BusinessPlace | Business place | ||
| CASubledgerApplication | CASubledgerApplication | Subledger App | ||
| PaymentCondition | PaymentCondition | Payment Terms | ||
| CAAccountDeterminationCode | CAAccountDeterminationCode | Acct Determ. ID | ||
| BusinessArea | BusinessArea | Business Area | ||
| CAPaymentCompanyCode | CAPaymentCompanyCode | Paying Co. Code | ||
| Country | Country | Venue: Ctry/Reg | ||
| _ContractAccount | _ContractAccount | |||
| _ContrAcctPrtnBusinessLock | _ContrAcctPrtnBusinessLock | |||
| _ContrAcctPrtnCorrespnc | _ContrAcctPrtnCorrespnc | |||
| _ContrAcctPrtnInvcgChrgAndDisc | _ContrAcctPrtnInvcgChrgAndDisc | |||
| _ContrAcctPrtnUI | _ContrAcctPrtnUI | |||
| _Address | _Address | |||
| _AcctDetnCode | _AcctDetnCode | |||
| _AlternativePayee | _AlternativePayee | |||
| _AlternativePayer | _AlternativePayer | |||
| _AlternativePayerAddress | _AlternativePayerAddress | |||
| _AltvContrAcc | _AltvContrAcc | |||
| _AltvCorrespncRcpnt | _AltvCorrespncRcpnt | |||
| _AltvDunningRecipient | _AltvDunningRecipient | |||
| _AltvInvoiceRecipient | _AltvInvoiceRecipient | |||
| _BankForIncomingPayment | _BankForIncomingPayment | |||
| _BankForOutgoingPayment | _BankForOutgoingPayment | |||
| _BillgCycle | _BillgCycle | |||
| _BPForInvcgList | _BPForInvcgList | |||
| _BPForPayment | _BPForPayment | |||
| _BPForPosting | _BPForPosting | |||
| _BusinessArea | _BusinessArea | |||
| _BusinessPartner | _BusinessPartner | |||
| _BusinessPlace | _BusinessPlace | |||
| _CAAuthorizationGroup | _CAAuthorizationGroup | |||
| _CABusPrtnAddlLockExstcCode | _CABusPrtnAddlLockExstcCode | |||
| _CABusPrtnPostgLockExstcCode | _CABusPrtnPostgLockExstcCode | |||
| _CACorrespncActivityCode | _CACorrespncActivityCode | |||
| _CADetnCodeForAltvInvcFm | _CADetnCodeForAltvInvcFm | |||
| _CADfltClearingRstrcnCode | _CADfltClearingRstrcnCode | |||
| _CADirectDebitLimitCalcMod | _CADirectDebitLimitCalcMod | |||
| _CAFifthOutgoingPaymentMethod | _CAFifthOutgoingPaymentMethod | |||
| _CAFirstOutgoingPaymentMethod | _CAFirstOutgoingPaymentMethod | |||
| _CAFourthOutgoingPaymentMethod | _CAFourthOutgoingPaymentMethod | |||
| _CAIncomingPaymentMethod | _CAIncomingPaymentMethod | |||
| _CALastDayOfBillingPeriod | _CALastDayOfBillingPeriod | |||
| _CAPartnerSettlementRule | _CAPartnerSettlementRule | |||
| _CASecondOutgoingPaymentMethod | _CASecondOutgoingPaymentMethod | |||
| _CashPlanningGroup | _CashPlanningGroup | |||
| _CASubledgerApplication | _CASubledgerApplication | |||
| _CAThirdOutgoingPaymentMethod | _CAThirdOutgoingPaymentMethod | |||
| _ClearingCategory | _ClearingCategory | |||
| _CollContactPerson | _CollContactPerson | |||
| _CollectionsClerk | _CollectionsClerk | |||
| _CollectionStrategy | _CollectionStrategy | |||
| _CollMasterDataGroup | _CollMasterDataGroup | |||
| _CompCode | _CompCode | |||
| _CompCodeGroup | _CompCodeGroup | |||
| _ContrAcctForInvcgList | _ContrAcctForInvcgList | |||
| _ContrAcctForPayt | _ContrAcctForPayt | |||
| _ContrAcctForPosting | _ContrAcctForPosting | |||
| _CorrespncVar | _CorrespncVar | |||
| _Country | _Country | |||
| _CreatedByContactCard | _CreatedByContactCard | |||
| _CreatedByUser | _CreatedByUser | |||
| _CurrencyForDDL | _CurrencyForDDL | |||
| _CurrencyForInvoicing | _CurrencyForInvoicing | |||
| _DunningProcedure | _DunningProcedure | |||
| _CorrespncDunningProcedure | _CorrespncDunningProcedure | |||
| _DunNoticeGroup | _DunNoticeGroup | |||
| _HouseBankRef | _HouseBankRef | |||
| _InterestCode | _InterestCode | |||
| _InvcgCategory | _InvcgCategory | |||
| _InvcgSchedule | _InvcgSchedule | |||
| _LastChangedByUser | _LastChangedByUser | |||
| _LastChangedByContactCard | _LastChangedByContactCard | |||
| _MasterAgreement | _MasterAgreement | |||
| _PartnerCompany | _PartnerCompany | |||
| _PaytCardForIncomingPayment | _PaytCardForIncomingPayment | |||
| _PaytCardForOutgoingPayment | _PaytCardForOutgoingPayment | |||
| _PaymentCompCode | _PaymentCompCode | |||
| _PaymentCondition | _PaymentCondition | |||
| _RelshpOfBP | _RelshpOfBP | |||
| _SupplyingCountry | _SupplyingCountry | |||
| _ToleranceGroup | _ToleranceGroup |
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 R_ContractAccountPartnerTP.
-- 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 R_ContractAccountPartnerTP AS
SELECT
ContractAccount,
BusinessPartner,
BusinessPartner AS BusinessPartnerForEdit,
ContractAccountName,
CreationDate,
CreationTime,
cast( dats_tims_to_tstmp( CreationDate, CreationTime, 'UTC', $session.client, 'NULL' ) as vdm_creationdatetime) AS ContrAcctPrtnCreationDateTime,
CreatedByUser,
IsMarkedForDeletion,
LastChangeDate,
LastChangeTime,
cast( dats_tims_to_tstmp( LastChangeDate, LastChangeTime, 'UTC', $session.client, 'NULL' ) as vdm_lastchangedon) AS ContrAcctPrtnLastChgDateTime,
LastChangedByUser,
CABankIDForIncomingPayments,
CABankIDForOutgoingPayments,
CAIncomingPaymentMethod,
CACnctntdOutgPaymentMethods,
CAFirstOutgoingPaymentMethod,
CASecondOutgoingPaymentMethod,
CAThirdOutgoingPaymentMethod,
CAFourthOutgoingPaymentMethod,
CAFifthOutgoingPaymentMethod,
CAHouseBankReference,
CAPaymentCardIDForIncomingPayt,
CAPaymentCardIDForOutgoingPayt,
SEPAMandate,
CADunningProcedure,
CADunningNoticeGroup,
CACorrespondenceDunningProced,
CACollectionsClerk,
CACollectionsMasterDataGroup,
CACollectionStrategy,
CACollectionsContactPerson,
ContractAccountForPayment,
CABusinessPartnerForPayment,
CAAlternativePayer,
CAAlternativePayee,
CAAlternativeDunningRecipient,
CAAlternativeInvoiceRecipient,
CAAlternativeCorrespncRcpnt,
CAAddressIDOfAlternativePayer,
CAAddressIDOfAlternativePayee,
CAAddressIDOfAltvDunRecipient,
CAAddressIDOfAltvInvoiceRcpnt,
CACurrencyForDirectDebitLimit,
CADirectDebitLimit,
CANmbrMnthsForDirectDebitLimit,
CADirectDebitLimitCalcMode,
ContrAcctPrtnHasInvcgChrgDsc,
CATargetCurrencyForInvoicing,
CAInvcgCategory,
CAInvcgSchedule,
CABillgCycle,
CALastDayOfBillingPeriod,
CADetnCodeForAltvInvoiceForm,
CABusinessPartnerForPosting,
ContractAccountForPosting,
CABusinessPartnerForInvcgList,
ContractAccountForInvcgList,
CAMasterAgreement,
CAPartnerSettlementRule,
ValdtyDateForWhldgTaxExmpCert,
TaxJurisdiction,
OutgPaytWithholdingTaxCode,
IncgPaytWithholdingTaxCode,
WithholdingTaxCertificate,
CAAdditionalDaysForCashMgmt,
CABusPartnerPostgLockExstcCode,
CABusPartnerAddlLockExstcCode,
CABusinessPartnerLockStartDate,
CABusinessPartnerLockEndDate,
CABPReferenceNumber,
CACompanyCodeGroup,
AltvContractAcctForCollvBills,
CAInterestCode,
CashPlanningGroup,
CARelationshipOfBPToContrAcct,
AddressID,
CAAddressIDOfJurisdictionCode,
CAAuthorizationGroup,
CAToleranceGroup,
CACorrespondenceVariant,
PartnerCompany,
CACorrespondenceActivityCode,
CAClearingCategory,
CADefaultClearingRstrcnCode,
SupplyingCountry,
BusinessPlace,
CASubledgerApplication,
PaymentCondition,
CAAccountDeterminationCode,
BusinessArea,
CAPaymentCompanyCode,
Country
FROM I_ContractAccountPartner
LEFT OUTER JOIN I_ContractAccountPartnerUI AS _ContrAcctPrtnUI ON ContractAccount = _ContrAcctPrtnUI.ContractAccount AND BusinessPartner = _ContrAcctPrtnUI.BusinessPartner -- association [1..1]
LEFT OUTER JOIN I_UserContactCard AS _CreatedByContactCard ON CreatedByUser = _CreatedByContactCard.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _LastChangedByContactCard ON LastChangedByUser = _LastChangedByContactCard.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_User AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID -- association [0..1]
LEFT OUTER JOIN I_User AS _LastChangedByUser ON LastChangedByUser = _LastChangedByUser.UserID -- association [0..1]
LEFT OUTER JOIN I_CAContractPartnerAddress AS _Address ON BusinessPartner = _Address.BusinessPartner AND AddressID = _Address.AddressNumber -- association [0..1]
LEFT OUTER JOIN I_CAContractPartnerAddress AS _AlternativePayerAddress ON CAAlternativePayer = _AlternativePayerAddress.BusinessPartner AND AddressID = _AlternativePayerAddress.AddressNumber -- association [0..1]
LEFT OUTER JOIN I_CAContractPartnerPaymentCard AS _PaytCardForIncomingPayment ON BusinessPartner = _PaytCardForIncomingPayment.BusinessPartner AND CAPaymentCardIDForIncomingPayt = _PaytCardForIncomingPayment.PaymentCardID -- association [0..1]
LEFT OUTER JOIN I_CAContractPartnerPaymentCard AS _PaytCardForOutgoingPayment ON BusinessPartner = _PaytCardForOutgoingPayment.BusinessPartner AND CAPaymentCardIDForOutgoingPayt = _PaytCardForOutgoingPayment.PaymentCardID -- association [0..1]
LEFT OUTER JOIN I_CAContractPartnerBank AS _BankForIncomingPayment ON BusinessPartner = _BankForIncomingPayment.BusinessPartner AND CABankIDForIncomingPayments = _BankForIncomingPayment.BankIdentification -- association [0..1]
LEFT OUTER JOIN I_CAContractPartnerBank AS _BankForOutgoingPayment ON BusinessPartner = _BankForOutgoingPayment.BusinessPartner AND CABankIDForOutgoingPayments = _BankForOutgoingPayment.BankIdentification -- association [0..1]
LEFT OUTER JOIN I_CADetnCodeForAltvInvcFm AS _CADetnCodeForAltvInvcFm ON CADetnCodeForAltvInvoiceForm = _CADetnCodeForAltvInvcFm.CADetnCodeForAltvInvoiceForm -- association [1..1]
LEFT OUTER JOIN I_CALastDayOfBillingPeriod AS _CALastDayOfBillingPeriod ON CALastDayOfBillingPeriod = _CALastDayOfBillingPeriod.CALastDayOfBillingPeriod -- association [1..1]
LEFT OUTER JOIN E_ContractAccountPartner AS _Extension ON ContractAccount = _Extension.ContractAccount AND BusinessPartner = _Extension.BusinessPartner -- association [1..1]
LEFT OUTER JOIN R_ContrAcctPrtnBusinessLockTP AS _ContrAcctPrtnBusinessLock ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN R_ContrAcctPrtnCorrespncTP AS _ContrAcctPrtnCorrespnc ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN R_ConAcctPrtnInvcgChrgDscTP AS _ContrAcctPrtnInvcgChrgAndDisc ON /* condition not available in parsed metadata */ -- association [0..*]
;
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