P_PH_PRWithhodlingTaxInfo1

DDL: P_PH_PRWITHHODLINGTAXINFO1 SQL: PPAYTRWITHTAX1 Type: view COMPOSITE
24 Fields 6 Data Sources

P_PH_PRWithhodlingTaxInfo1 is a Composite CDS View in SAP S/4HANA. It reads from 6 data sources and exposes 24 fields with key fields WorkItemUUID, PaymentReceiptUUID, PaymentReceiptUUID, PaymentReceiptUUID.

Data Sources (6)

SourceAliasJoin Type
I_PaymentReceiptRelatedDoc docItem from
I_PaymentReceiptRelatedDoc docItem union_all
I_PaymentReceiptRelatedDoc docItem union_all
I_OperationalAcctgDocItem GLAccountLineItem inner
I_OperationalAcctgDocItem GLAccountLineItem inner
I_OperationalAcctgDocItem GLAccountLineItem inner

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPAYTRWITHTAX1 view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY WorkItemUUID I_PaymentReceiptRelatedDoc WorkItemUUID Payt ADoc UUID
KEY PaymentReceiptUUID I_PaymentReceiptRelatedDoc PaymentReceiptUUID Payt Rcpt UUID
Ledger I_PaymentReceiptRelatedDoc Ledger Ledger
AccountingDocument I_PaymentReceiptRelatedDoc AccountingDocument Journal Entry
LedgerGLLineItem I_PaymentReceiptRelatedDoc LedgerGLLineItem Journal Entry Item
CompanyCode I_PaymentReceiptRelatedDoc CompanyCode Receiver Company Code
FiscalYear I_PaymentReceiptRelatedDoc FiscalYear G/L Fiscal Year
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
WorkItemUUID Payt ADoc UUID
KEY PaymentReceiptUUID I_PaymentReceiptRelatedDoc PaymentReceiptUUID Payt Rcpt UUID
Ledger I_PaymentReceiptRelatedDoc Ledger Ledger
AccountingDocument I_PaymentReceiptRelatedDoc AccountingDocument Journal Entry
LedgerGLLineItem I_PaymentReceiptRelatedDoc LedgerGLLineItem Journal Entry Item
CompanyCode I_PaymentReceiptRelatedDoc CompanyCode Receiver Company Code
FiscalYear I_PaymentReceiptRelatedDoc FiscalYear G/L Fiscal Year
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
WorkItemUUID Payt ADoc UUID
KEY PaymentReceiptUUID I_PaymentReceiptRelatedDoc PaymentReceiptUUID Payt Rcpt UUID
Ledger I_PaymentReceiptRelatedDoc Ledger Ledger
AccountingDocument I_PaymentReceiptRelatedDoc AccountingDocument Journal Entry
LedgerGLLineItem I_PaymentReceiptRelatedDoc LedgerGLLineItem Journal Entry Item
CompanyCode I_PaymentReceiptRelatedDoc CompanyCode Receiver Company Code
FiscalYear I_PaymentReceiptRelatedDoc FiscalYear G/L Fiscal Year
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency

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 P_PH_PRWithhodlingTaxInfo1.
-- 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: PPAYTRWITHTAX1

CREATE VIEW P_PH_PRWithhodlingTaxInfo1 AS
SELECT
  docItem.WorkItemUUID AS WorkItemUUID,
  docItem.PaymentReceiptUUID AS PaymentReceiptUUID,
  docItem.Ledger AS Ledger,
  docItem.AccountingDocument AS AccountingDocument,
  docItem.LedgerGLLineItem AS LedgerGLLineItem,
  docItem.CompanyCode AS CompanyCode,
  docItem.FiscalYear AS FiscalYear,
  GLAccountLineItem.TransactionCurrency AS TransactionCurrency
FROM I_PaymentReceiptRelatedDoc AS docItem
INNER JOIN I_OperationalAcctgDocItem AS GLAccountLineItem ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_PaymentReceiptRelatedDoc
;

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