P_CADocumentSumBPItem
Summarized Business Partner Items
P_CADocumentSumBPItem is a Composite CDS View that provides data about "Summarized Business Partner Items" in SAP S/4HANA. It reads from 1 data source (P_CADocumentBPItemPhysEnhcd) and exposes 24 fields with key fields CADocumentNumber, BusinessPartner, ContractAccount, CompanyCode, CAApplicationArea. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CADocumentBPItemPhysEnhcd | _BPItemPhysEnhcd | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CAClearingReason | _ClearingReason | $projection.CAClearingReason = _ClearingReason.CAClearingReason |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Summarized Business Partner Items | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CADocumentNumber | P_CADocumentBPItemPhysEnhcd | CADocumentNumber | Document Number |
| KEY | BusinessPartner | P_CADocumentBPItemPhysEnhcd | BusinessPartner | Issuing Authority |
| KEY | ContractAccount | P_CADocumentBPItemPhysEnhcd | ContractAccount | Contract Acct |
| KEY | CompanyCode | P_CADocumentBPItemPhysEnhcd | CompanyCode | Receiver Company Code |
| KEY | CAApplicationArea | P_CADocumentBPItemPhysEnhcd | CAApplicationArea | ApplicationArea |
| KEY | CAMainTransaction | P_CADocumentBPItemPhysEnhcd | CAMainTransaction | Main Trans. |
| KEY | CASubTransaction | P_CADocumentBPItemPhysEnhcd | CASubTransaction | Subtransaction |
| KEY | TransactionCurrency | P_CADocumentBPItemPhysEnhcd | TransactionCurrency | Transaction Currency |
| CAClearingReason | ||||
| CAAmountInTransactionCurrency | ||||
| NumberOfCADocumentBPItems | Number | |||
| CANetDueDate | ||||
| CACashDiscountDueDate | ||||
| CABPItemNumber | ||||
| CASubItemNumber | ||||
| CARepetitionItemNumber | ||||
| _BusinessPartner | P_CADocumentBPItemPhysEnhcd | _BusinessPartner | ||
| _CAPartner | P_CADocumentBPItemPhysEnhcd | _CAPartner | ||
| _MainTransaction | P_CADocumentBPItemPhysEnhcd | _MainTransaction | ||
| _SubTransaction | P_CADocumentBPItemPhysEnhcd | _SubTransaction | ||
| _Currency | P_CADocumentBPItemPhysEnhcd | _Currency | ||
| _ClearingReason | _ClearingReason | |||
| _DocHeader | P_CADocumentBPItemPhysEnhcd | _DocHeader | ||
| _CompCode | P_CADocumentBPItemPhysEnhcd | _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 P_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 P_CADocumentSumBPItem AS
SELECT
_BPItemPhysEnhcd.CADocumentNumber AS CADocumentNumber,
_BPItemPhysEnhcd.BusinessPartner AS BusinessPartner,
_BPItemPhysEnhcd.ContractAccount AS ContractAccount,
_BPItemPhysEnhcd.CompanyCode AS CompanyCode,
_BPItemPhysEnhcd.CAApplicationArea AS CAApplicationArea,
_BPItemPhysEnhcd.CAMainTransaction AS CAMainTransaction,
_BPItemPhysEnhcd.CASubTransaction AS CASubTransaction,
_BPItemPhysEnhcd.TransactionCurrency AS TransactionCurrency,
cast(max(_BPItemPhysEnhcd.CAClearingReason) as augrd_kk ) AS CAClearingReason,
cast(sum(_BPItemPhysEnhcd.CAAmountInTransactionCurrency) as betrw_kk) AS CAAmountInTransactionCurrency,
count(*) AS NumberOfCADocumentBPItems,
cast(max(_BPItemPhysEnhcd.CANetDueDate) as faedn_kk) AS CANetDueDate,
cast(max(_BPItemPhysEnhcd.CACashDiscountDueDate) as faeds_kk ) AS CACashDiscountDueDate,
cast(max(_BPItemPhysEnhcd.CABPItemNumber) as opupk_kk ) AS CABPItemNumber,
cast(max(_BPItemPhysEnhcd.CASubItemNumber) as opupz_kk ) AS CASubItemNumber,
cast(max(_BPItemPhysEnhcd.CARepetitionItemNumber) as opupw_kk ) AS CARepetitionItemNumber,
_BPItemPhysEnhcd._BusinessPartner AS _BusinessPartner,
_BPItemPhysEnhcd._CAPartner AS _CAPartner,
_BPItemPhysEnhcd._MainTransaction AS _MainTransaction,
_BPItemPhysEnhcd._SubTransaction AS _SubTransaction,
_BPItemPhysEnhcd._Currency AS _Currency,
_BPItemPhysEnhcd._DocHeader AS _DocHeader,
_BPItemPhysEnhcd._CompCode AS _CompCode
FROM P_CADocumentBPItemPhysEnhcd AS _BPItemPhysEnhcd
LEFT OUTER JOIN I_CAClearingReason AS _ClearingReason ON CAClearingReason = _ClearingReason.CAClearingReason -- association [0..1]
;
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