C_CADocumentSumClearedItem
Summarized Cleared Items
C_CADocumentSumClearedItem is a Consumption CDS View that provides data about "Summarized Cleared Items" in SAP S/4HANA. It reads from 1 data source (P_CADocumentSumClearedItem) and exposes 21 fields with key fields CAClearingDocumentNumber, CompanyCode, BusinessArea, Division, BusinessPartner.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CADocumentSumClearedItem | P_CADocumentSumClearedItem | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Summarized Cleared 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 (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAClearingDocumentNumber | CAClearingDocumentNumber | Clearing Doc. | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | BusinessArea | BusinessArea | Business Area | |
| KEY | Division | Division | Internal Division ID | |
| KEY | BusinessPartner | BusinessPartner | Issuing Authority | |
| KEY | ContractAccount | ContractAccount | Contract Acct | |
| KEY | TransactionCurrency | TransactionCurrency | Transaction Currency | |
| CADocumentNumber | CADocumentNumber | Document Number | ||
| CABPItemNumber | CABPItemNumber | Item | ||
| CASubItemNumber | CASubItemNumber | Subitem | ||
| CARepetitionItemNumber | CARepetitionItemNumber | Repetition Item | ||
| ContractAccountName | _CAPartner | ContractAccountName | Cont. acct name | |
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | Amount | ||
| NumberOfCADocumentItems | NumberOfCADocumentItems | Number | ||
| _ClearingDocHeader | _ClearingDocHeader | |||
| _BusinessArea | _BusinessArea | |||
| _CompCode | _CompCode | |||
| _Division | _Division | |||
| _BusinessPartner | _BusinessPartner | |||
| _CAPartner | _CAPartner | |||
| _Currency | _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 C_CADocumentSumClearedItem.
-- 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_CADocumentSumClearedItem AS
SELECT
CAClearingDocumentNumber,
CompanyCode,
BusinessArea,
Division,
BusinessPartner,
ContractAccount,
TransactionCurrency,
CADocumentNumber,
CABPItemNumber,
CASubItemNumber,
CARepetitionItemNumber,
_CAPartner.ContractAccountName AS ContractAccountName,
CAAmountInTransactionCurrency,
NumberOfCADocumentItems
FROM P_CADocumentSumClearedItem
;
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