I_PRAPaymentHeaderAttribute

DDL: I_PRAPAYMENTHEADERATTRIBUTE SQL: IPVPAYMENTHDRATT Type: view COMPOSITE
23 Fields 1 Data Sources

PRA Payment Header Attribute

I_PRAPaymentHeaderAttribute (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

PRA Payment Header Attribute · Cross Applications

I_PRAPaymentHeaderAttribute is a Composite CDS View (Dimension) that provides data about "PRA Payment Header Attribute" in SAP S/4HANA. It reads from 1 data source (I_PRAPaymentHeader) and exposes 23 fields with key fields ProcessRun, PRACheckNumber.

SAP API Hub

StateC1
Line of BusinessCross Applications
Application ComponentIS-OIL-PRA
CapabilitiesData Source in SQL Select, Analytical Dimension, Data Source for Defining CDS Entities, Association Target for Defining CDS Entities
PackageCross Applications for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_PRAPaymentHeader I_PRAPaymentHeader from

Annotations (15)

NameValueLevelField
EndUserText.label PRA Payment Header Attribute view
Analytics.dataCategory #DIMENSION view
Metadata.allowExtensions true view
Analytics.dataExtraction.enabled true view
VDM.viewType #COMPOSITE view
AbapCatalog.sqlViewName IPVPAYMENTHDRATT view
AccessControl.authorizationCheck #CHECK view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey PRACheckNumber view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.sapObjectNodeType.name PRAPaymentHeaderAttribute view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY ProcessRun ProcessRun Proc 2.0 - Run ID
KEY PRACheckNumber PRACheckNumber Check Number
PRAOwner PRAOwner Owner Number
PaymentDate PaymentDate Payment Date
PaymentType PaymentType Payment Type
CompanyCode CompanyCode Receiver Company Code
CheckStatus CheckStatus Payment Processing - Check Status
PaymentStatusDate PaymentStatusDate Status Date
PaymentHeaderRejectionRsn PaymentHeaderRejectionRsn Payment Processing - High Level Reject Code
CheckIsOutOfTolerance CheckIsOutOfTolerance Payment Processing - Out-Of-Tolerance Flag
CheckIsSentToBank CheckIsSentToBank Flag Indicating Sent to Bank
OriginTransaction OriginTransaction Source Transaction ID
CreatedByUser CreatedByUser Created By
CreationDateTime CreationDateTime Created On Timestamp
_CheckIsOutOfTolerance _CheckIsOutOfTolerance
_CheckIsSentToBank _CheckIsSentToBank
_CheckStatus _CheckStatus
_CompanyCode _CompanyCode
_CreatedByUser _CreatedByUser
_PaymentHdrRejectionRsn _PaymentHdrRejectionRsn
_PaymentType _PaymentType
_PRAOwner _PRAOwner
_ProcessRun _ProcessRun

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 I_PRAPaymentHeaderAttribute.
-- 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: IPVPAYMENTHDRATT

CREATE VIEW I_PRAPaymentHeaderAttribute AS
SELECT
  ProcessRun,
  PRACheckNumber,
  PRAOwner,
  PaymentDate,
  PaymentType,
  CompanyCode,
  CheckStatus,
  PaymentStatusDate,
  PaymentHeaderRejectionRsn,
  CheckIsOutOfTolerance,
  CheckIsSentToBank,
  OriginTransaction,
  CreatedByUser,
  CreationDateTime
FROM I_PRAPaymentHeader
;

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