C_CAPaytByLnkDocBPItem

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

Business Partner Item related to a PBL

C_CAPaytByLnkDocBPItem is a Consumption CDS View that provides data about "Business Partner Item related to a PBL" in SAP S/4HANA. It reads from 1 data source (I_CAPaymentFormDocumentBPItem) and exposes 25 fields with key fields CAPaymentFormNumber, CADocument, CABPItemNumber, CARepetitionItemNumber, CASubItemNumber.

Data Sources (1)

SourceAliasJoin Type
I_CAPaymentFormDocumentBPItem I_CAPaymentFormDocumentBPItem projection

Annotations (8)

NameValueLevelField
OData.entitySet.name C_CAPaytByLnkDocBPItem view
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view
EndUserText.label Business Partner Item related to a PBL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY CAPaymentFormNumber CAPaymentFormNumber Payment Form
KEY CADocument CADocument CA Document No.
KEY CABPItemNumber CABPItemNumber Item
KEY CARepetitionItemNumber CARepetitionItemNumber Repetition Item
KEY CASubItemNumber CASubItemNumber Subitem
CompanyCode CompanyCode Receiver Company Code
BusinessPartner BusinessPartner Issuing Authority
ContractAccount ContractAccount Contract Acct
CAPaymentFormExternalNumber CAPaymentFormExternalNumber
CAClearingStatus CAClearingStatus Clearing Status
CAClearingStatusName
CAAmountInTransactionCurrency CAAmountInTransactionCurrency Amount
TransactionCurrency TransactionCurrency Transaction Currency
CAClearingAmountInClearingCrcy CAClearingAmountInClearingCrcy Clearing Amount
CAClearingCurrency CAClearingCurrency Clearing Curr.
CAPostingDate CAPostingDate Posting Date
CANetDueDate CANetDueDate Net Due Date
CAAmountInLocalCurrency CAAmountInLocalCurrency Local Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CAAmountInSecondCurrency CAAmountInSecondCurrency Amount in LC 2
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
CAAmountInThirdCurrency CAAmountInThirdCurrency Amount in LC3
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
_CAPartner _CAPartner
_BusinessPartner _BusinessPartner

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_CAPaytByLnkDocBPItem.
-- 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_CAPaytByLnkDocBPItem AS
SELECT
  CAPaymentFormNumber,
  CADocument,
  CABPItemNumber,
  CARepetitionItemNumber,
  CASubItemNumber,
  CompanyCode,
  BusinessPartner,
  ContractAccount,
  CAPaymentFormExternalNumber,
  CAClearingStatus,
  _ClearingStatus._Text[1: Language=$session.system_language].CAClearingStatusName AS CAClearingStatusName,
  CAAmountInTransactionCurrency,
  TransactionCurrency,
  CAClearingAmountInClearingCrcy,
  CAClearingCurrency,
  CAPostingDate,
  CANetDueDate,
  CAAmountInLocalCurrency,
  CompanyCodeCurrency,
  CAAmountInSecondCurrency,
  AdditionalCurrency1,
  CAAmountInThirdCurrency,
  AdditionalCurrency2
FROM I_CAPaymentFormDocumentBPItem
;

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