C_MonitorPaymentBatchItem
Batch Item Help for Aggregates
C_MonitorPaymentBatchItem is a Consumption CDS View that provides data about "Batch Item Help for Aggregates" in SAP S/4HANA. It reads from 1 data source (I_BankPaymentBatchItem) and exposes 25 fields with key fields BatchUUID, PaymentBatchItem. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BankPaymentBatchItem | I_BankPaymentBatchItem | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_FiscalYearForCompanyCode | _FiscalYear | $projection.PayingCompanyCode = _FiscalYear.CompanyCode and $projection.PostingDate >= _FiscalYear.FiscalYearStartDate and $projection.PostingDate <= _FiscalYear.FiscalYearEndDate |
| [1..1] | I_BankPaymentBatch | _BankPaymentBatch | $projection.BatchUUID = _BankPaymentBatch.BatchUUID |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Batch Item Help for Aggregates | view |
Fields (25)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BatchUUID | BatchUUID | Target Grp GUID | |
| KEY | PaymentBatchItem | PaymentBatchItem | ||
| PaymentBatch | PaymentBatch | |||
| PayingCompanyCode | PayingCompanyCode | Paying Company Code | ||
| PaymentRunDate | PaymentRunDate | |||
| PaymentRunID | PaymentRunID | |||
| PaymentDocument | PaymentDocument | Payment Document Number | ||
| BankPaymentOrigin | BankPaymentOrigin | Payment System | ||
| SwitchableAuthznCheckScenSts | SwitchableAuthznCheckScenSts | Scen. Status | ||
| HouseBank | ||||
| PostingDate | _PaymentProposalHeader | PostingDate | Posting Date for GR | |
| HouseBankName | ||||
| HouseBankAccount | _PaymentProposalHeader | HouseBankAccount | House Bank Account | |
| IsUrgentPayment | ||||
| SWIFTTransactionReferenceUUID | _PaymentProposalHeader | SWIFTTransactionReferenceUUID | Unique Reference | |
| PaymentMethod | _PaymentProposalHeader | PaymentMethod | Pymt Meth. | |
| BankPaymentGroupingOrigin | _PaymentProposalHeader | BankPaymentGroupingOrigin | ||
| SupplierAccountGroup | _Supplier | SupplierAccountGroup | Account group | |
| SupplierFinsAuthorizationGrp | _Supplier | AuthorizationGroup | AuthorizGroup | |
| CustomerAccountGroup | _Customer | CustomerAccountGroup | Account group | |
| CustomerFinsAuthorizationGrp | _Customer | AuthorizationGroup | AuthorizGroup | |
| Customer | _Customer | Customer | Sold-to Party | |
| Supplier | _Supplier | Supplier | Supplier | |
| PaymentBatchRule | _BankPaymentBatch | PaymentBatchRule | ||
| _FiscalYear | _FiscalYear |
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_MonitorPaymentBatchItem.
-- 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_MonitorPaymentBatchItem AS
SELECT
BatchUUID,
PaymentBatchItem,
PaymentBatch,
PayingCompanyCode,
PaymentRunDate,
PaymentRunID,
PaymentDocument,
BankPaymentOrigin,
SwitchableAuthznCheckScenSts,
cast(_PaymentProposalHeader.HouseBank as farp_hbkid) AS HouseBank,
_PaymentProposalHeader.PostingDate AS PostingDate,
_PaymentProposalHeader._Bank.BankName AS HouseBankName,
_PaymentProposalHeader.HouseBankAccount AS HouseBankAccount,
_PaymentProposalHeader._DataExchangeInstructionKeys.IsUrgentPayment AS IsUrgentPayment,
_PaymentProposalHeader.SWIFTTransactionReferenceUUID AS SWIFTTransactionReferenceUUID,
_PaymentProposalHeader.PaymentMethod AS PaymentMethod,
_PaymentProposalHeader.BankPaymentGroupingOrigin AS BankPaymentGroupingOrigin,
_Supplier.SupplierAccountGroup AS SupplierAccountGroup,
_Supplier.AuthorizationGroup AS SupplierFinsAuthorizationGrp,
_Customer.CustomerAccountGroup AS CustomerAccountGroup,
_Customer.AuthorizationGroup AS CustomerFinsAuthorizationGrp,
_Customer.Customer AS Customer,
_Supplier.Supplier AS Supplier,
_BankPaymentBatch.PaymentBatchRule AS PaymentBatchRule
FROM I_BankPaymentBatchItem
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON PayingCompanyCode = _FiscalYear.CompanyCode AND PostingDate >= _FiscalYear.FiscalYearStartDate AND PostingDate <= _FiscalYear.FiscalYearEndDate -- association [1..1]
LEFT OUTER JOIN I_BankPaymentBatch AS _BankPaymentBatch ON BatchUUID = _BankPaymentBatch.BatchUUID -- association [1..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