C_CADocumentSumBPItem

DDL: C_CADOCUMENTSUMBPITEM Type: view_entity CONSUMPTION
25 Fields 1 Data Sources

Summarized Business Partner Items

C_CADocumentSumBPItem is a Consumption CDS View that provides data about "Summarized Business Partner Items" in SAP S/4HANA. It reads from 1 data source (P_CADocumentSumBPItem) and exposes 25 fields with key fields CADocumentNumber, BusinessPartner, ContractAccount, CompanyCode, CAApplicationArea.

Data Sources (1)

SourceAliasJoin Type
P_CADocumentSumBPItem P_CADocumentSumBPItem from

Annotations (7)

NameValueLevelField
EndUserText.label Summarized Business Partner Items view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.dataClass #ORGANIZATIONAL view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #C view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber CADocumentNumber Document Number
KEY BusinessPartner BusinessPartner Issuing Authority
KEY ContractAccount ContractAccount Contract Acct
KEY CompanyCode CompanyCode Receiver Company Code
KEY CAApplicationArea CAApplicationArea ApplicationArea
KEY CAMainTransaction CAMainTransaction Main Trans.
KEY CASubTransaction CASubTransaction Subtransaction
KEY TransactionCurrency TransactionCurrency Transaction Currency
CABPItemNumber CABPItemNumber Item
CASubItemNumber CASubItemNumber Subitem
CARepetitionItemNumber CARepetitionItemNumber Repetition Item
ContractAccountName _CAPartner ContractAccountName Cont. acct name
CAClearingReason CAClearingReason Clearing Reason
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
NumberOfCADocumentBPItems NumberOfCADocumentBPItems
CANetDueDate CANetDueDate Net Due Date
CACashDiscountDueDate CACashDiscountDueDate Disct Due Date
_BusinessPartner _BusinessPartner
_CAPartner _CAPartner
_ClearingReason _ClearingReason
_Currency _Currency
_MainTransaction _MainTransaction
_SubTransaction _SubTransaction
_DocHeader _DocHeader
_CompCode _CompCode

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 C_CADocumentSumBPItem.
-- 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.

CREATE VIEW C_CADocumentSumBPItem AS
SELECT
  CADocumentNumber,
  BusinessPartner,
  ContractAccount,
  CompanyCode,
  CAApplicationArea,
  CAMainTransaction,
  CASubTransaction,
  TransactionCurrency,
  CABPItemNumber,
  CASubItemNumber,
  CARepetitionItemNumber,
  _CAPartner.ContractAccountName AS ContractAccountName,
  CAClearingReason,
  CAAmountInTransactionCurrency,
  NumberOfCADocumentBPItems,
  CANetDueDate,
  CACashDiscountDueDate
FROM P_CADocumentSumBPItem
;

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