P_PODOWNPAYTBSEG

DDL: P_PODOWNPAYTBSEG SQL: PODWNBSEG Type: view CONSUMPTION

Private View for BSEG table

P_PODOWNPAYTBSEG is a Consumption CDS View that provides data about "Private View for BSEG table" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 12 fields with key fields CompanyCode, AccountingDocument, FiscalYear, MaterialDocumentItem.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PODWNBSEG view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Private View for BSEG table view
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY MaterialDocumentItem
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
DebitCreditCode DebitCreditCode Single-Character Flag
FinancialAccountType FinancialAccountType Fin. Account Type
ClearingAccountingDocument ClearingAccountingDocument Clearing Journal Entry
TaxAmount TaxAmount Tax Amt in Rptg Crcy
GrossAmtInTransactionCurrency
xanet DownPaymentIsNetProcedure Indicator: Down Payment in Net Procedure?
TransactionCurrency 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_PODOWNPAYTBSEG.
-- 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: PODWNBSEG

CREATE VIEW P_PODOWNPAYTBSEG AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  lpad(AccountingDocumentItem, 4, '0') AS MaterialDocumentItem,
  AmountInTransactionCurrency,
  DebitCreditCode,
  FinancialAccountType,
  ClearingAccountingDocument,
  TaxAmount,
  AmountInTransactionCurrency + TaxAmount AS GrossAmtInTransactionCurrency,
  DownPaymentIsNetProcedure AS xanet,
  TransactionCurrency
FROM I_OperationalAcctgDocItem
;