A_BR_NFePayment

DDL: A_BR_NFEPAYMENT SQL: ABRNFEPAYMENT Type: view BASIC
13 Fields 1 Data Sources

Brazil Nota Fiscal Payment

A_BR_NFePayment is a Basic CDS View that provides data about "Brazil Nota Fiscal Payment" in SAP S/4HANA. It reads from 1 data source (I_BR_NFePayment) and exposes 13 fields with key fields BR_NotaFiscal, SequenceNumber.

Data Sources (1)

SourceAliasJoin Type
I_BR_NFePayment I_BR_NFePayment from

Annotations (18)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ABRNFEPAYMENT view
VDM.viewType #BASIC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Brazil Nota Fiscal Payment view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_BR_NFePayment view
ObjectModel.representativeKey SequenceNumber view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled false view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY BR_NotaFiscal BR_NotaFiscal Nota Fiscal
KEY SequenceNumber SequenceNumber Sort sequence
PaymentMethod PaymentMethod Pymt Meth.
PaymentAmount PaymentAmount Credit total
PaymentSystemIntegrationType PaymentSystemIntegrationType
BR_CreditCardCompanyCNPJ BR_CreditCardCompanyCNPJ
CreditCardBrand CreditCardBrand Card Company
CreditCardTransactionAuthznID
BR_NFPaytAuthorizationNumber BR_NFPaytAuthorizationNumber Authorization Number
PaymentForm PaymentForm
BR_NFPaymentMethodManualDesc BR_NFPaymentMethodManualDesc
SalesDocumentCurrency SalesDocumentCurrency Currency
_BR_NFDoc _BR_NFDoc

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 A_BR_NFePayment.
-- 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: ABRNFEPAYMENT

CREATE VIEW A_BR_NFePayment AS
SELECT
  BR_NotaFiscal,
  SequenceNumber,
  PaymentMethod,
  PaymentAmount,
  PaymentSystemIntegrationType,
  BR_CreditCardCompanyCNPJ,
  CreditCardBrand,
  cast('' as logbr_caut_old) AS CreditCardTransactionAuthznID,
  BR_NFPaytAuthorizationNumber,
  PaymentForm,
  BR_NFPaymentMethodManualDesc,
  SalesDocumentCurrency
FROM I_BR_NFePayment
;

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