P_PrepaymentRefDocTotalAmount
Prepayment Document Total Amount
P_PrepaymentRefDocTotalAmount is a Composite CDS View that provides data about "Prepayment Document Total Amount" in SAP S/4HANA. It reads from 10 data sources and exposes 32 fields with key fields PrepaymentAgrmtWorkCenterType, PrepaymentAgrmtRefDocumentCat, PrepaymentAgrmtRefBusObject, DocNumber, DocumentItemNumber. It has 2 associations to related views.
Data Sources (10)
| Source | Alias | Join Type |
|---|---|---|
| I_PrepayWrkCtrAllowedDocTypes | DocTypes | from |
| I_PreAgrmtTradingContract | Document | inner |
| I_PurchasingDocument | Document | inner |
| I_SalesDocument | Document | inner |
| I_PreAgrmtTradingContractItem | DocumentItem | inner |
| I_PurchasingDocumentItem | DocumentItem | inner |
| I_SalesDocumentItem | DocumentItem | inner |
| I_PrepaymentMaterial | Material | inner |
| I_PrepaymentMaterial | Material | inner |
| I_PrepaymentMaterial | Material | inner |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DocCat | ppmgag_e_documentcategory | |
| P_BusObj | ppmgac_e_link_bus | |
| 1 | TRADING |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | P_PrepaymentDocVersLogPrcgVal | CMMPrice | WCPrcConfig.PrepaymentWrkCtrDocPricingOptn = '01' and Material.Commodity is not initial and CMMPrice.PrepaymentAgrmtRefBusObject = :P_BusObj and CMMPrice.PrepaymentDocumentNumber = Document.TradingContract and CMMPrice.PrepaymentDocumentItemNumber = DocumentItem.TradingContractItem -- CPE Price |
| [0..1] | I_PrepaymentDocumentMarketVal | CPEPrice | WCPrcConfig.PrepaymentWrkCtrDocPricingOptn = '02' and Material.Commodity is not initial and CPEPrice.PrepaymentAgrmtRefBusObject = :P_BusObj and CPEPrice.PrepaymentRefDocCondition = Document.PrepaymentRefDocCondition and CPEPrice.PrepaymentRefDocConditionItem = DocumentItem.TradingContractItem |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPPMGDOCTOTAMT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| EndUserText.label | Prepayment Document Total Amount | view |
Fields (32)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PrepaymentAgrmtWorkCenterType | I_PrepayWrkCtrAllowedDocTypes | PrepaymentAgrmtWorkCenterType | Dashboard Type |
| KEY | PrepaymentAgrmtRefDocumentCat | I_PrepayWrkCtrAllowedDocTypes | PrepaymentAgrmtRefDocumentCat | Document Category |
| KEY | PrepaymentAgrmtRefBusObject | |||
| KEY | DocNumber | I_SalesDocument | TradingContract | SD Document |
| KEY | DocumentItemNumber | I_SalesDocumentItem | TradingContractItem | Item Number |
| PurchasingDocumentItem | ||||
| PrepaymentAgrmtRefDocument | ||||
| CompanyCode | I_SalesDocument | CompanyCode | CCodeToBeBilled | |
| DocumentType | I_SalesDocument | TradingContractType | Sales Doc. Type | |
| curr232asPrepaymentTotalAmt | ||||
| PrepaymentTotalAmtCrcy | I_SalesDocumentItem | TrdgContrTotalNetAmountCrcy | Transaction Currency | |
| KEY | PrepaymentAgrmtRefDocumentCat | I_PrepayWrkCtrAllowedDocTypes | PrepaymentAgrmtRefDocumentCat | Document Category |
| KEY | PrepaymentAgrmtRefBusObject | |||
| KEY | DocNumber | I_SalesDocument | PurchasingDocument | SD Document |
| KEY | DocumentItemNumber | Item Number | ||
| PurchasingDocumentITem | I_SalesDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | |
| PrepaymentAgrmtRefDocument | ||||
| CompanyCode | I_SalesDocument | CompanyCode | CCodeToBeBilled | |
| DocumentType | I_SalesDocument | PurchasingDocumentType | Sales Doc. Type | |
| curr232asPrepaymentTotalAmt | ||||
| PrepaymentTotalAmtCrcy | I_SalesDocument | DocumentCurrency | Transaction Currency | |
| KEY | PrepaymentAgrmtRefDocumentCat | I_PrepayWrkCtrAllowedDocTypes | PrepaymentAgrmtRefDocumentCat | Document Category |
| KEY | PrepaymentAgrmtRefBusObject | |||
| KEY | DocNumber | I_SalesDocument | SalesDocument | SD Document |
| KEY | DocumentItemNumber | Item Number | ||
| PurchasingDocumentItem | ||||
| PrepaymentAgrmtRefDocument | ||||
| CompanyCode | I_SalesDocument | BillingCompanyCode | CCodeToBeBilled | |
| DocumentType | I_SalesDocument | SalesDocumentType | Sales Doc. Type | |
| PrepaymentTotalAmt | ||||
| PrepaymentTotalAmtCrcy | I_SalesDocument | TransactionCurrency | Transaction Currency | |
| PrepaymentTotalAmtIsFixedPrice |
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_PrepaymentRefDocTotalAmount.
-- 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: PPPMGDOCTOTAMT
-- Parameters: P_DocCat : ppmgag_e_documentcategory, P_BusObj : ppmgac_e_link_bus, 1 : TRADING
CREATE VIEW P_PrepaymentRefDocTotalAmount AS
SELECT
DocTypes.PrepaymentAgrmtWorkCenterType AS PrepaymentAgrmtWorkCenterType,
DocTypes.PrepaymentAgrmtRefDocumentCat AS PrepaymentAgrmtRefDocumentCat,
:P_BusObj AS PrepaymentAgrmtRefBusObject,
Document.TradingContract AS DocNumber,
DocumentItem.TradingContractItem AS DocumentItemNumber,
cast('00000' as abap.numc(5)) AS PurchasingDocumentItem,
lpad( Document.TradingContract, 25, '0' ) AS PrepaymentAgrmtRefDocument,
Document.CompanyCode AS CompanyCode,
Document.TradingContractType AS DocumentType,
DocumentItem.TrdgContrTotalNetAmountCrcy AS PrepaymentTotalAmtCrcy,
cast(DocumentItem.NetAmount as abap.curr(23,2)) AS PrepaymentTotalAmt,
cast('X' as boole_d) AS PrepaymentTotalAmtIsFixedPrice
FROM I_PrepayWrkCtrAllowedDocTypes AS DocTypes
INNER JOIN I_PreAgrmtTradingContract AS Document ON /* join condition not captured in parsed metadata */
INNER JOIN I_PreAgrmtTradingContractItem AS DocumentItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_PrepaymentMaterial AS Material ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchasingDocument AS Document ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchasingDocumentItem AS DocumentItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_SalesDocument AS Document ON /* join condition not captured in parsed metadata */
INNER JOIN I_SalesDocumentItem AS DocumentItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_PrepaymentDocVersLogPrcgVal AS CMMPrice ON WCPrcConfig.PrepaymentWrkCtrDocPricingOptn = '01' AND Material.Commodity is not initial AND CMMPrice.PrepaymentAgrmtRefBusObject = :P_BusObj AND CMMPrice.PrepaymentDocumentNumber = Document.TradingContract AND CMMPrice.PrepaymentDocumentItemNumber = DocumentItem.TradingContractItem -- association [0..1]
LEFT OUTER JOIN I_PrepaymentDocumentMarketVal AS CPEPrice ON WCPrcConfig.PrepaymentWrkCtrDocPricingOptn = '02' AND Material.Commodity is not initial AND CPEPrice.PrepaymentAgrmtRefBusObject = :P_BusObj AND CPEPrice.PrepaymentRefDocCondition = Document.PrepaymentRefDocCondition AND CPEPrice.PrepaymentRefDocConditionItem = DocumentItem.TradingContractItem -- association [0..1]
;
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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