A_CABusPartPayment

DDL: A_CABUSPARTPAYMENT Type: view_entity COMPOSITE
10 Fields 1 Data Sources

Business Partner Payment

A_CABusPartPayment is a Composite CDS View that provides data about "Business Partner Payment" in SAP S/4HANA. It reads from 1 data source (I_CABusPartPaytEnhcdForDspCrcy) and exposes 10 fields with key field CADocumentContainerUUID.

Data Sources (1)

SourceAliasJoin Type
I_CABusPartPaytEnhcdForDspCrcy I_CABusPartPaytEnhcdForDspCrcy from

Parameters (1)

NameTypeDefault
P_DisplayCurrency waers_curc

Annotations (11)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.createEnabled false view
ObjectModel.updateEnabled false view
ObjectModel.deleteEnabled false view
AccessControl.authorizationCheck #CHECK view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Business Partner Payment view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CADocumentContainerUUID CABusPartnerPaymentUUID
CAPaymentDocument CAPaymentDocument Usage Doc.
CADocumentOriginCode _PaymentDocHeader CADocumentOriginCode Document Origin
CADocumentOriginCodeName
CADocumentContainerRefType CADocumentContainerRefType
CADocumentContainerRefTypeText
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
DisplayCurrency DisplayCurrency Display Currency
CAPaymentAmountInDC CAPaymentAmountInDC

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 A_CABusPartPayment.
-- 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.
-- Parameters: P_DisplayCurrency : waers_curc

CREATE VIEW A_CABusPartPayment AS
SELECT
  CABusPartnerPaymentUUID AS CADocumentContainerUUID,
  CAPaymentDocument,
  _PaymentDocHeader.CADocumentOriginCode AS CADocumentOriginCode,
  _PaymentDocHeader._DocOriginCode._Text[1:Language = $session.system_language].CADocumentOriginCodeName AS CADocumentOriginCodeName,
  CADocumentContainerRefType,
  _DocCtnRefType._DocCtnRefTypeText[1:Language = $session.system_language].CADocumentContainerRefTypeText AS CADocumentContainerRefTypeText,
  CreationDate,
  CreationTime,
  DisplayCurrency,
  CAPaymentAmountInDC
FROM I_CABusPartPaytEnhcdForDspCrcy
;

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