I_SupplierPaymentBlockOpnItmTP

DDL: I_SUPPLIERPAYMENTBLOCKOPNITMTP SQL: ISUPLRPAYTBLKITP Type: view TRANSACTIONAL
22 Fields 1 Data Sources 3 Associations

Payment Blocks for Open Items - TP

I_SupplierPaymentBlockOpnItmTP is a Transactional CDS View that provides data about "Payment Blocks for Open Items - TP" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 22 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Associations (3)

CardinalityTargetAliasCondition
[1..1] I_SupplierPaymentBlockTP _Header $projection.Supplier = _Header.Supplier and $projection.CompanyCode = _Header.CompanyCode
[1..1] I_SupplierCompany _SupplierCompany $projection.Supplier = _SupplierCompany.Supplier and $projection.CompanyCode = _SupplierCompany.CompanyCode
[0..1] I_PaymentBlockingStatus _PaymentBlockingStatus $projection.Status = _PaymentBlockingStatus.Status

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName ISUPLRPAYTBLKITP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Payment Blocks for Open Items - TP view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
PaymentBlockingReason PaymentBlockingReason Pmnt block
Supplier Supplier Supplier
NetDueDate NetDueDate Net Due Date
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
AccountingDocumentType AccountingDocumentType Journal Entry Type
PaymentTerms PaymentTerms Pyt Terms
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
CashDiscountAmount CashDiscountAmount CD Amount
ReferenceDocumentType ReferenceDocumentType Reference Document Type
OriginalReferenceDocument OriginalReferenceDocument Reference Key
_Header _Header
_SupplierCompany _SupplierCompany
_PaymentBlockingStatus _PaymentBlockingStatus

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_SupplierPaymentBlockOpnItmTP.
-- 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.
-- SQL view name: ISUPLRPAYTBLKITP

CREATE VIEW I_SupplierPaymentBlockOpnItmTP AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  PaymentBlockingReason,
  Supplier,
  NetDueDate,
  DocumentDate,
  PostingDate,
  DueCalculationBaseDate,
  AccountingDocumentType,
  PaymentTerms,
  AmountInCompanyCodeCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  TransactionCurrency,
  CashDiscountAmount,
  ReferenceDocumentType,
  OriginalReferenceDocument
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_SupplierPaymentBlockTP AS _Header ON Supplier = _Header.Supplier AND CompanyCode = _Header.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON Supplier = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_PaymentBlockingStatus AS _PaymentBlockingStatus ON Status = _PaymentBlockingStatus.Status  -- association [0..1]
;

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