I_ReceivableData
Receivable Details
I_ReceivableData (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
CollateralReceivable · Cross Applications
I_ReceivableData is a Basic CDS View (Dimension) that provides data about "Receivable Details" in SAP S/4HANA. It reads from 1 data source (cms_rbl) and exposes 66 fields with key field CollateralReceivableUUID. It has 21 associations to related views.
SAP Help Documentation
| Category | Receivable |
|---|---|
| Data Category | Dimension |
| Status | Released |
| Data Extraction Type | Delta enabled |
| Corresponding DataSource | IRBLDATA |
Purpose
This CDS view provides the prerequisites to answer the following business questions: What are the details of the receivable?
Prerequisites
This CDS view inherits the authorization object from I_CollateralAgreementData (see below under Related Information ).
Structure
Measures and attributes Some important measures and attributes are: CollateralReceivableUUID CollateralRblCreditSystem CollateralReceivableID CollateralRblProductClass CollateralRblProduct CollateralRblOrganizationUnit CollateralRblIsCredit CollateralRblIsOtherBank CollateralRblDescription CollateralAdminOrgUnit CollateralRblStatus CollateralRblCreditSystemRef CollateralRblReferenceNumber CollateralRblRiskValidFromDate CollateralRblRiskValidToDate ColltrlRblCndnFxdPerdStrtDte ColltrlRblCndnFxdPerdEndDte CollateralRblContractAmount CollateralRblContractCurrency CollateralRblMaximumRiskAmount CollateralRblCurrentRiskAmount CollateralRblRiskCurrency CollateralRblDisbmtOblgnAmt CollateralRblUtilizationAmount CollateralRblUtilizationCrcy CollateralRblDrawdownAmount CollateralRblDrawdownCurrency CollateralRblInterestAmount CollateralRblInterestCurrency CollateralRblFeesAmount CollateralRblFeesCurrency CollateralRbl1stAmount CollateralRbl1stCurrency CollateralRbl2ndAmount CollateralRbl2ndCurrency CollateralRbl3rdAmount CollateralRbl3rdCurrency CollateralRbl4thAmount CollateralRbl4thCurrency CollateralRblOrgUnit1 CollateralRblOrgUnit2 CollateralRblOrgUnit3 CollateralRblOrgUnit4 CollateralRblOrgUnit5 CollateralProcessControlKey
SAP Business Warehouse (SAP BW) Extraction
Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. For details about the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content .
This CDS view provides the prerequisites to answer the following business questions: What are the details of the receivable?
Prerequisites
This CDS view inherits the authorization object from I_CollateralAgreementData (see below under Related Information ).
Structure
Measures and attributes Some important measures and attributes are: CollateralReceivableUUID CollateralRblCreditSystem CollateralReceivableID CollateralRblProductClass CollateralRblProduct CollateralRblOrganizationUnit CollateralRblIsCredit CollateralRblIsOtherBank CollateralRblDescription CollateralAdminOrgUnit CollateralRblStatus CollateralRblCreditSystemRef CollateralRblReferenceNumber CollateralRblRiskValidFromDate CollateralRblRiskValidToDate ColltrlRblCndnFxdPerdStrtDte ColltrlRblCndnFxdPerdEndDte CollateralRblContractAmount CollateralRblContractCurrency CollateralRblMaximumRiskAmount CollateralRblCurrentRiskAmount CollateralRblRiskCurrency CollateralRblDisbmtOblgnAmt CollateralRblUtilizationAmount CollateralRblUtilizationCrcy CollateralRblDrawdownAmount CollateralRblDrawdownCurrency CollateralRblInterestAmount CollateralRblInterestCurrency CollateralRblFeesAmount CollateralRblFeesCurrency CollateralRbl1stAmount CollateralRbl1stCurrency CollateralRbl2ndAmount CollateralRbl2ndCurrency CollateralRbl3rdAmount CollateralRbl3rdCurrency CollateralRbl4thAmount CollateralRbl4thCurrency CollateralRblOrgUnit1 CollateralRblOrgUnit2 CollateralRblOrgUnit3 CollateralRblOrgUnit4 CollateralRblOrgUnit5 CollateralProcessControlKey
SAP Business Warehouse (SAP BW) Extraction
Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. For details about the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content .
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Cross Applications |
| Application Component | FS-CMS |
| Capabilities | Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source in SQL Select, Data Source for Data Extraction |
| Package | Cross Applications for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides the prerequisites to answer the following business questions: What are the details of the receivable?</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| cms_rbl | cms_rbl | from |
Associations (21)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_AgreementReceivableLinkData | _AgreementReceivableLinkData | $projection.CollateralRblCreditSystem = _AgreementReceivableLinkData.CollateralRblCreditSystem and $projection.CollateralReceivableID = _AgreementReceivableLinkData.CollateralReceivableID |
| [0..*] | I_CollateralObjectCalcData | _CollateralObjectCalcData | $projection.CollateralRblCreditSystem = _CollateralObjectCalcData.CollateralRblCreditSystem and $projection.CollateralReceivableID = _CollateralObjectCalcData.CollateralReceivableID and _CollateralObjectCalcData.CollateralObjectType = 'RBL' |
| [0..*] | I_AgreementReceivableCalcData | _AgreementReceivableCalcData | $projection.CollateralRblCreditSystem = _AgreementReceivableCalcData.CollateralRblCreditSystem and $projection.CollateralReceivableID = _AgreementReceivableCalcData.CollateralReceivableID |
| [0..1] | I_CollateralRblCreditSystem | _CollateralRblCreditSystem | $projection.CollateralRblCreditSystem = _CollateralRblCreditSystem.CollateralRblCreditSystem |
| [0..1] | I_CollateralRblCreditSystem | _CollateralRblCreditSystemRef | $projection.CollateralRblCreditSystemRef = _CollateralRblCreditSystemRef.CollateralRblCreditSystem |
| [0..1] | I_CollateralRblOrgUnit | _CollateralRblOrganizationUnit | $projection.CollateralRblOrganizationUnit = _CollateralRblOrganizationUnit.CollateralRblOrganizationUnit |
| [0..1] | I_CollateralRblProductClass | _CollateralRblProductClass | $projection.CollateralRblProductClass = _CollateralRblProductClass.CollateralRblProductClass |
| [0..1] | I_CollateralRblProduct | _CollateralRblProduct | $projection.CollateralRblProduct = _CollateralRblProduct.CollateralRblProduct |
| [0..1] | I_CollateralRblStatus | _CollateralRblStatus | $projection.CollateralRblStatus = _CollateralRblStatus.CollateralRblStatus |
| [0..1] | I_Currency | _CollateralRblContractCurrency | $projection.CollateralRblContractCurrency = _CollateralRblContractCurrency.Currency |
| [0..1] | I_Currency | _CollateralRblRiskCurrency | $projection.CollateralRblRiskCurrency = _CollateralRblRiskCurrency.Currency |
| [0..1] | I_Currency | _CollateralRblDisbmtOblgnCrcy | $projection.CollateralRblDisbmtOblgnCrcy = _CollateralRblDisbmtOblgnCrcy.Currency |
| [0..1] | I_Currency | _CollateralRblUtilizationCrcy | $projection.CollateralRblUtilizationCrcy = _CollateralRblUtilizationCrcy.Currency |
| [0..1] | I_Currency | _CollateralRblDrawdownCurrency | $projection.CollateralRblDrawdownCurrency = _CollateralRblDrawdownCurrency.Currency |
| [0..1] | I_Currency | _CollateralRblInterestCurrency | $projection.CollateralRblInterestCurrency = _CollateralRblInterestCurrency.Currency |
| [0..1] | I_Currency | _CollateralRblFeesCurrency | $projection.CollateralRblFeesCurrency = _CollateralRblFeesCurrency.Currency |
| [0..1] | I_Currency | _CollateralRbl1stCurrency | $projection.CollateralRbl1stCurrency = _CollateralRbl1stCurrency.Currency |
| [0..1] | I_Currency | _CollateralRbl2ndCurrency | $projection.CollateralRbl2ndCurrency = _CollateralRbl2ndCurrency.Currency |
| [0..1] | I_Currency | _CollateralRbl3rdCurrency | $projection.CollateralRbl3rdCurrency = _CollateralRbl3rdCurrency.Currency |
| [0..1] | I_Currency | _CollateralRbl4thCurrency | $projection.CollateralRbl4thCurrency = _CollateralRbl4thCurrency.Currency |
| [0..*] | I_CollateralFinancedObject | _CollateralFinancedObject | $projection.CollateralRblCreditSystem = _CollateralFinancedObject.CollateralRblCreditSystem and $projection.CollateralReceivableID = _CollateralFinancedObject.CollateralReceivableID |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IRBLDATA | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.usageType.serviceQuality | A | view | |
| ObjectModel.usageType.sizeCategory | L | view | |
| ObjectModel.usageType.dataClass | MASTER | view | |
| ObjectModel.representativeKey | CollateralReceivableUUID | view | |
| ObjectModel.sapObjectNodeType.name | CollateralReceivable | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Analytics.dataExtraction.delta.changeDataCapture.automatic | true | view | |
| VDM.viewType | #BASIC | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Receivable Details | view |
Fields (66)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CollateralReceivableUUID | rbl_guid | GUID for Table CMS_RBL | |
| CollateralRblCreditSystem | creditsystem | Credit system | ||
| CollateralReceivableID | rbl_id | Receivable ID | ||
| CollateralRblProductClass | prd_class | Product class | ||
| CollateralRblProduct | product | Product of Receivable | ||
| CollateralRblOrganizationUnit | rbl_org_unit | Organization Unit for a Receivable | ||
| CollateralRblIsCredit | ind_credit | Indicator to specify if Receivable is Credit/Debit to Bank | ||
| CollateralRblIsOtherBank | otherbank | Indicates that the Receivable belongs to an External Bank | ||
| CollateralRblDescription | descr | Description of Receivable | ||
| CollateralAdminOrgUnit | admin_org_unit | Administration Organizational Unit | ||
| CollateralRblStatus | status | Status of Receivable | ||
| CollateralRblCreditSystemRef | ref_crdsys | Reference to Credit System | ||
| CollateralRblReferenceNumber | ref_id | Technical Object | ||
| CollateralRblRiskValidFromDate | Date | |||
| CollateralRblRiskValidToDate | Date | |||
| ColltrlRblCndnFxdPerdStrtDte | Date | |||
| ColltrlRblCndnFxdPerdEndDte | Date | |||
| CollateralRblContractAmount | cont_amount | Amount of Receivable Contract | ||
| CollateralRblContractCurrency | cont_currency | Receivable Contract Currency | ||
| CollateralRblMaximumRiskAmount | amt_maxrisk | Maximum Risk | ||
| CollateralRblCurrentRiskAmount | amt_currrisk | Current risk | ||
| CollateralRblRiskCurrency | curr_risk | Currency for Receivable Risk Amounts | ||
| CollateralRblDisbmtOblgnAmt | amt_oblig | Disbursement Obligation | ||
| CollateralRblDisbmtOblgnCrcy | curr_oblig | Currency of Receivable Capitals | ||
| CollateralRblUtilizationAmount | amt_util | Utilization Amount | ||
| CollateralRblUtilizationCrcy | curr_util | Currency of Receivable Capitals | ||
| CollateralRblDrawdownAmount | amt_drawdown | Drawdown of Receivable | ||
| CollateralRblDrawdownCurrency | curr_drawdown | Currency of Receivable Capitals | ||
| CollateralRblInterestAmount | amt_interest | Outstanding Interest Amount | ||
| CollateralRblInterestCurrency | curr_interest | Currency of Receivable Capitals | ||
| CollateralRblFeesAmount | amt_fees | Fees Amount | ||
| CollateralRblFeesCurrency | curr_fees | Currency of Receivable Capitals | ||
| CollateralRbl1stAmount | amt_1 | Receivable Amount | ||
| CollateralRbl1stCurrency | curr_1 | Currency of Receivable Capitals | ||
| CollateralRbl2ndAmount | amt_2 | Receivable Amount | ||
| CollateralRbl2ndCurrency | curr_2 | Currency of Receivable Capitals | ||
| CollateralRbl3rdAmount | amt_3 | Receivable Amount | ||
| CollateralRbl3rdCurrency | curr_3 | Currency of Receivable Capitals | ||
| CollateralRbl4thAmount | amt_4 | Receivable Amount | ||
| CollateralRbl4thCurrency | curr_4 | Currency of Receivable Capitals | ||
| CollateralRblOrgUnit1 | org_unit1 | Organizational Unit 1: Receivable | ||
| CollateralRblOrgUnit2 | org_unit2 | Organizational Unit 2: Receivable | ||
| CollateralRblOrgUnit3 | org_unit3 | Organizational Unit 3: Receivable | ||
| CollateralRblOrgUnit4 | org_unit4 | Organizational Unit 4: Receivable | ||
| CollateralRblOrgUnit5 | org_unit5 | Organizational Unit 5: Receivable | ||
| _AgreementReceivableLinkData | _AgreementReceivableLinkData | |||
| _CollateralObjectCalcData | _CollateralObjectCalcData | |||
| _AgreementReceivableCalcData | _AgreementReceivableCalcData | |||
| _CollateralRblCreditSystem | _CollateralRblCreditSystem | |||
| _CollateralRblCreditSystemRef | _CollateralRblCreditSystemRef | |||
| _CollateralRblOrganizationUnit | _CollateralRblOrganizationUnit | |||
| _CollateralRblProductClass | _CollateralRblProductClass | |||
| _CollateralRblProduct | _CollateralRblProduct | |||
| _CollateralRblStatus | _CollateralRblStatus | |||
| _CollateralRblContractCurrency | _CollateralRblContractCurrency | |||
| _CollateralRblRiskCurrency | _CollateralRblRiskCurrency | |||
| _CollateralRblDisbmtOblgnCrcy | _CollateralRblDisbmtOblgnCrcy | |||
| _CollateralRblUtilizationCrcy | _CollateralRblUtilizationCrcy | |||
| _CollateralRblDrawdownCurrency | _CollateralRblDrawdownCurrency | |||
| _CollateralRblInterestCurrency | _CollateralRblInterestCurrency | |||
| _CollateralRblFeesCurrency | _CollateralRblFeesCurrency | |||
| _CollateralRbl1stCurrency | _CollateralRbl1stCurrency | |||
| _CollateralRbl2ndCurrency | _CollateralRbl2ndCurrency | |||
| _CollateralRbl3rdCurrency | _CollateralRbl3rdCurrency | |||
| _CollateralRbl4thCurrency | _CollateralRbl4thCurrency | |||
| _CollateralFinancedObject | _CollateralFinancedObject |
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_ReceivableData.
-- 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 I_ReceivableData AS
SELECT
rbl_guid AS CollateralReceivableUUID,
creditsystem AS CollateralRblCreditSystem,
rbl_id AS CollateralReceivableID,
prd_class AS CollateralRblProductClass,
product AS CollateralRblProduct,
rbl_org_unit AS CollateralRblOrganizationUnit,
ind_credit AS CollateralRblIsCredit,
otherbank AS CollateralRblIsOtherBank,
descr AS CollateralRblDescription,
admin_org_unit AS CollateralAdminOrgUnit,
status AS CollateralRblStatus,
ref_crdsys AS CollateralRblCreditSystemRef,
ref_id AS CollateralRblReferenceNumber,
cast( substring(valid_from, 2, 8 ) as cms_dte_date ) AS CollateralRblRiskValidFromDate,
cast( substring(valid_to, 2, 8 ) as cms_dte_date ) AS CollateralRblRiskValidToDate,
cast( substring(fixed_from, 2, 8 ) as cms_dte_date ) AS ColltrlRblCndnFxdPerdStrtDte,
cast( substring(fixed_to, 2, 8 ) as cms_dte_date ) AS ColltrlRblCndnFxdPerdEndDte,
cont_amount AS CollateralRblContractAmount,
cont_currency AS CollateralRblContractCurrency,
amt_maxrisk AS CollateralRblMaximumRiskAmount,
amt_currrisk AS CollateralRblCurrentRiskAmount,
curr_risk AS CollateralRblRiskCurrency,
amt_oblig AS CollateralRblDisbmtOblgnAmt,
curr_oblig AS CollateralRblDisbmtOblgnCrcy,
amt_util AS CollateralRblUtilizationAmount,
curr_util AS CollateralRblUtilizationCrcy,
amt_drawdown AS CollateralRblDrawdownAmount,
curr_drawdown AS CollateralRblDrawdownCurrency,
amt_interest AS CollateralRblInterestAmount,
curr_interest AS CollateralRblInterestCurrency,
amt_fees AS CollateralRblFeesAmount,
curr_fees AS CollateralRblFeesCurrency,
amt_1 AS CollateralRbl1stAmount,
curr_1 AS CollateralRbl1stCurrency,
amt_2 AS CollateralRbl2ndAmount,
curr_2 AS CollateralRbl2ndCurrency,
amt_3 AS CollateralRbl3rdAmount,
curr_3 AS CollateralRbl3rdCurrency,
amt_4 AS CollateralRbl4thAmount,
curr_4 AS CollateralRbl4thCurrency,
org_unit1 AS CollateralRblOrgUnit1,
org_unit2 AS CollateralRblOrgUnit2,
org_unit3 AS CollateralRblOrgUnit3,
org_unit4 AS CollateralRblOrgUnit4,
org_unit5 AS CollateralRblOrgUnit5
FROM cms_rbl
LEFT OUTER JOIN I_AgreementReceivableLinkData AS _AgreementReceivableLinkData ON CollateralRblCreditSystem = _AgreementReceivableLinkData.CollateralRblCreditSystem AND CollateralReceivableID = _AgreementReceivableLinkData.CollateralReceivableID -- association [0..*]
LEFT OUTER JOIN I_CollateralObjectCalcData AS _CollateralObjectCalcData ON CollateralRblCreditSystem = _CollateralObjectCalcData.CollateralRblCreditSystem AND CollateralReceivableID = _CollateralObjectCalcData.CollateralReceivableID AND _CollateralObjectCalcData.CollateralObjectType = 'RBL' -- association [0..*]
LEFT OUTER JOIN I_AgreementReceivableCalcData AS _AgreementReceivableCalcData ON CollateralRblCreditSystem = _AgreementReceivableCalcData.CollateralRblCreditSystem AND CollateralReceivableID = _AgreementReceivableCalcData.CollateralReceivableID -- association [0..*]
LEFT OUTER JOIN I_CollateralRblCreditSystem AS _CollateralRblCreditSystem ON CollateralRblCreditSystem = _CollateralRblCreditSystem.CollateralRblCreditSystem -- association [0..1]
LEFT OUTER JOIN I_CollateralRblCreditSystem AS _CollateralRblCreditSystemRef ON CollateralRblCreditSystemRef = _CollateralRblCreditSystemRef.CollateralRblCreditSystem -- association [0..1]
LEFT OUTER JOIN I_CollateralRblOrgUnit AS _CollateralRblOrganizationUnit ON CollateralRblOrganizationUnit = _CollateralRblOrganizationUnit.CollateralRblOrganizationUnit -- association [0..1]
LEFT OUTER JOIN I_CollateralRblProductClass AS _CollateralRblProductClass ON CollateralRblProductClass = _CollateralRblProductClass.CollateralRblProductClass -- association [0..1]
LEFT OUTER JOIN I_CollateralRblProduct AS _CollateralRblProduct ON CollateralRblProduct = _CollateralRblProduct.CollateralRblProduct -- association [0..1]
LEFT OUTER JOIN I_CollateralRblStatus AS _CollateralRblStatus ON CollateralRblStatus = _CollateralRblStatus.CollateralRblStatus -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRblContractCurrency ON CollateralRblContractCurrency = _CollateralRblContractCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRblRiskCurrency ON CollateralRblRiskCurrency = _CollateralRblRiskCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRblDisbmtOblgnCrcy ON CollateralRblDisbmtOblgnCrcy = _CollateralRblDisbmtOblgnCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRblUtilizationCrcy ON CollateralRblUtilizationCrcy = _CollateralRblUtilizationCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRblDrawdownCurrency ON CollateralRblDrawdownCurrency = _CollateralRblDrawdownCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRblInterestCurrency ON CollateralRblInterestCurrency = _CollateralRblInterestCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRblFeesCurrency ON CollateralRblFeesCurrency = _CollateralRblFeesCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRbl1stCurrency ON CollateralRbl1stCurrency = _CollateralRbl1stCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRbl2ndCurrency ON CollateralRbl2ndCurrency = _CollateralRbl2ndCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRbl3rdCurrency ON CollateralRbl3rdCurrency = _CollateralRbl3rdCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CollateralRbl4thCurrency ON CollateralRbl4thCurrency = _CollateralRbl4thCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_CollateralFinancedObject AS _CollateralFinancedObject ON CollateralRblCreditSystem = _CollateralFinancedObject.CollateralRblCreditSystem AND CollateralReceivableID = _CollateralFinancedObject.CollateralReceivableID -- association [0..*]
;
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