P_CAPaymentFormPBL
Payment form for PBL
P_CAPaymentFormPBL is a Composite CDS View that provides data about "Payment form for PBL" in SAP S/4HANA. It reads from 1 data source (I_CAPaymentForm) and exposes 21 fields with key fields CAPaymentFormNumber, CADocumentNumber, CABPItemNumber, CARepetitionItemNumber, BusinessPartner.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CAPaymentForm | I_CAPaymentForm | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Payment form for PBL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.private | true | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAPaymentFormNumber | CAPaymentFormNumber | Payment Form | |
| KEY | CADocumentNumber | CADocumentNumber | Document Number | |
| KEY | CABPItemNumber | CABPItemNumber | Item | |
| KEY | CARepetitionItemNumber | CARepetitionItemNumber | Repetition Item | |
| KEY | BusinessPartner | BusinessPartner | Issuing Authority | |
| KEY | ContractAccount | ContractAccount | Contract Acct | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CAPaymentFormExternalNumber | CAPaymentFormExternalNumber | Pmnt form ref. | ||
| CADeletionDate | CADeletionDate | Deletion date | ||
| PaymentFormIsPaymentByLink | PaymentFormIsPaymentByLink | Payment by Link | ||
| DigitalPaymentPaymentRequest | DigitalPaymentPaymentRequest | Payment Request | ||
| CACorrespondenceType | CACorrespondenceType | Corresp. Type | ||
| CACorrespondence | CACorrespondence | Correspond. Key | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| _BusinessPartner | _BusinessPartner | |||
| _CAHeader | _CAHeader | |||
| _CAPartner | _CAPartner | |||
| _DocHeader | _DocHeader | |||
| _CACorrespondenceType | _CACorrespondenceType |
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_CAPaymentFormPBL.
-- 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_CAPaymentFormPBL AS
SELECT
CAPaymentFormNumber,
CADocumentNumber,
CABPItemNumber,
CARepetitionItemNumber,
BusinessPartner,
ContractAccount,
CompanyCode,
CAPaymentFormExternalNumber,
CADeletionDate,
PaymentFormIsPaymentByLink,
DigitalPaymentPaymentRequest,
CACorrespondenceType,
CACorrespondence,
CreatedByUser,
CreationDate,
CreationTime
FROM I_CAPaymentForm
;
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