C_PaymentRequestPayeeVH
Value Help for Payee of Payment Request
C_PaymentRequestPayeeVH is a Consumption CDS View that provides data about "Value Help for Payee of Payment Request" in SAP S/4HANA. It reads from 1 data source (P_PAYMENTREQUESTPAYEE) and exposes 11 fields with key fields PayeeName, CustomerSupplierAccount, FinancialAccountType, CompanyCode, BankAccount.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PAYMENTREQUESTPAYEE | P_PAYMENTREQUESTPAYEE | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Search.searchable | true | view | |
| EndUserText.label | Value Help for Payee of Payment Request | view |
Fields (11)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PayeeName | PayeeName | ||
| KEY | CustomerSupplierAccount | CustomerSupplierAccount | ||
| KEY | FinancialAccountType | FinancialAccountType | Fin. Account Type | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | BankAccount | BankAccount | Bank acct | |
| BankCountry | BankCountry | Bank Ctry/Rgn. Key | ||
| Bank | Bank | Bank Number | ||
| PayeeStreet | PayeeStreet | |||
| PayeeCountry | PayeeCountry | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier |
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 C_PaymentRequestPayeeVH.
-- 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 C_PaymentRequestPayeeVH AS
SELECT
PayeeName,
CustomerSupplierAccount,
FinancialAccountType,
CompanyCode,
BankAccount,
BankCountry,
Bank,
PayeeStreet,
PayeeCountry
FROM P_PAYMENTREQUESTPAYEE
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA