C_RepetitiveCodeVH
Suppliers Repetitive Codes Value Help
C_RepetitiveCodeVH is a Consumption CDS View that provides data about "Suppliers Repetitive Codes Value Help" in SAP S/4HANA. It reads from 1 data source (P_PaytTransRepetitiveCode) and exposes 29 fields with key fields PaymentRepetitiveCode, PayingCompanyCode, HouseBank.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PaytTransRepetitiveCode | P_PaytTransRepetitiveCode | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| Search.searchable | true | view | |
| EndUserText.label | Suppliers Repetitive Codes Value Help | view |
Fields (29)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PaymentRepetitiveCode | PaymentRepetitiveCode | Repetitive Code | |
| KEY | PayingCompanyCode | Paying Company Code | ||
| KEY | HouseBank | HouseBank | House Bank | |
| RcvgPaytBusPartnerReference | RcvgPaytBusPartnerReference | Ptr/cus | ||
| PartnerBankDetailKey | PartnerBankDetailKey | Bank Details | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| BankChain | BankChain | Bank Chain ID | ||
| BankCountryKey | BankCountryKey | Bank Ctry/Reg. | ||
| BankKey | BankKey | Bank Number | ||
| BankAccount | BankAccount | Bank acct | ||
| BankControlKey | BankControlKey | Control Key | ||
| BankDetailReference | BankDetailReference | Reference | ||
| BankAccountHolderName | BankAccountHolderName | Account Holder | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PaymentMethod | PaymentMethod | Pymt Meth. | ||
| Currency | Currency | Valuation Crcy | ||
| PayeePaymentSystem | PayeePaymentSystem | Payment System | ||
| PayeeAliasType | PayeeAliasType | Payee Alias Type | ||
| PayeeAliasName | PayeeAliasName | Payee Alias | ||
| GLAccount | _RepetitiveCodeDefaults | GLAccount | General Ledger | |
| BusinessArea | _RepetitiveCodeDefaults | BusinessArea | Business Area | |
| IsSinglePayment | _RepetitiveCodeDefaults | IsSinglePayment | ||
| ReferenceTypeText | _RepetitiveCodeDefaults | ReferenceTypeText | ||
| DataExchangeInstructionKey | _RepetitiveCodeDefaults | DataExchangeInstructionKey | Instruction Key | |
| DataExchangeInstruction1 | _RepetitiveCodeDefaults | DataExchangeInstruction1 | Instruction 1 | |
| DataExchangeInstruction2 | _RepetitiveCodeDefaults | DataExchangeInstruction2 | Instruction 2 | |
| DataExchangeInstruction3 | _RepetitiveCodeDefaults | DataExchangeInstruction3 | Instruction 3 | |
| DataExchangeInstruction4 | _RepetitiveCodeDefaults | DataExchangeInstruction4 | Instruction 4 | |
| StateCentralBankPaymentReason | _RepetitiveCodeDefaults | StateCentralBankPaymentReason | SCB Ind. |
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_RepetitiveCodeVH.
-- 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_RepetitiveCodeVH AS
SELECT
PaymentRepetitiveCode,
cast(PayingCompanyCode as farp_bnk_com_dzbukr preserving type) AS PayingCompanyCode,
HouseBank,
RcvgPaytBusPartnerReference,
PartnerBankDetailKey,
HouseBankAccount,
BankChain,
BankCountryKey,
BankKey,
BankAccount,
BankControlKey,
BankDetailReference,
BankAccountHolderName,
CompanyCode,
PaymentMethod,
Currency,
PayeePaymentSystem,
PayeeAliasType,
PayeeAliasName,
_RepetitiveCodeDefaults.GLAccount AS GLAccount,
_RepetitiveCodeDefaults.BusinessArea AS BusinessArea,
_RepetitiveCodeDefaults.IsSinglePayment AS IsSinglePayment,
_RepetitiveCodeDefaults.ReferenceTypeText AS ReferenceTypeText,
_RepetitiveCodeDefaults.DataExchangeInstructionKey AS DataExchangeInstructionKey,
_RepetitiveCodeDefaults.DataExchangeInstruction1 AS DataExchangeInstruction1,
_RepetitiveCodeDefaults.DataExchangeInstruction2 AS DataExchangeInstruction2,
_RepetitiveCodeDefaults.DataExchangeInstruction3 AS DataExchangeInstruction3,
_RepetitiveCodeDefaults.DataExchangeInstruction4 AS DataExchangeInstruction4,
_RepetitiveCodeDefaults.StateCentralBankPaymentReason AS StateCentralBankPaymentReason
FROM P_PaytTransRepetitiveCode
;
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