P_PODOWNPAYTBSEG
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)
| Source | Alias | Join Type |
|---|---|---|
| I_OperationalAcctgDocItem | I_OperationalAcctgDocItem | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA