I_CAOverdueItemsAtDate

DDL: I_CAOVERDUEITEMSATDATE Type: view_entity COMPOSITE
25 Fields 1 Data Sources

FICA Overdue items at given date

I_CAOverdueItemsAtDate is a Composite CDS View that provides data about "FICA Overdue items at given date" in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItem) and exposes 25 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber.

Data Sources (1)

SourceAliasJoin Type
I_CADocumentBPItem I_CADocumentBPItem from

Parameters (1)

NameTypeDefault
P_KeyDate fipl_keydate

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label FICA Overdue items at given date view
VDM.viewType #COMPOSITE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber CADocumentNumber Document Number
KEY CARepetitionItemNumber CARepetitionItemNumber Repetition Item
KEY CABPItemNumber CABPItemNumber Item
KEY CASubItemNumber CASubItemNumber Subitem
CAClearingStatus CAClearingStatus Clearing Status
CAClearingDocumentNumber CAClearingDocumentNumber Clearing Doc.
CADocumentType CADocumentType Document Type
BusinessPartner BusinessPartner Issuing Authority
CAReconciliationAccount CAReconciliationAccount G/L Account
CAMainTransaction CAMainTransaction Main Trans.
CASubTransaction CASubTransaction Subtransaction
TaxCode TaxCode Tax Code
CABPItemText CABPItemText Text
BusinessArea BusinessArea Business Area
CAReferenceDocument CAReferenceDocument Reference
DocumentDate DocumentDate Journal Entry Date
CAPostingDate CAPostingDate Posting Date
CANetDueDate CANetDueDate Net Due Date
CAClearingDate CAClearingDate Clearing
CAAmountInLocalCurrency CAAmountInLocalCurrency Local Crcy Amt
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CompanyCode CompanyCode Receiver Company Code
CADocumentOriginCode CADocumentOriginCode Document Origin

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 I_CAOverdueItemsAtDate.
-- 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_KeyDate : fipl_keydate

CREATE VIEW I_CAOverdueItemsAtDate AS
SELECT
  CADocumentNumber,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  CAClearingStatus,
  CAClearingDocumentNumber,
  CADocumentType,
  BusinessPartner,
  CAReconciliationAccount,
  CAMainTransaction,
  CASubTransaction,
  TaxCode,
  CABPItemText,
  BusinessArea,
  CAReferenceDocument,
  DocumentDate,
  CAPostingDate,
  CANetDueDate,
  CAClearingDate,
  CAAmountInLocalCurrency,
  CAAmountInTransactionCurrency,
  TransactionCurrency,
  CompanyCodeCurrency,
  CompanyCode,
  CADocumentOriginCode
FROM I_CADocumentBPItem
;

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