I_IncomingPaymentFileStatus

DDL: I_INCOMINGPAYMENTFILESTATUS SQL: IINCPMNTFLSTS Type: view BASIC

Incoming Payment File Status

I_IncomingPaymentFileStatus is a Basic CDS View (Dimension) that provides data about "Incoming Payment File Status" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field IncomingPaymentFileStatus. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
dd07l dd07l from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_IncomingPaytFileStatusText _Text $projection.IncomingPaymentFileStatus = _Text.IncomingPaymentFileStatus

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName IINCPMNTFLSTS view
VDM.viewType #BASIC view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
ObjectModel.representativeKey IncomingPaymentFileStatus view
AbapCatalog.buffering.status #NOT_ALLOWED view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #A view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Incoming Payment File Status view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY IncomingPaymentFileStatus
_Text _Text
@AbapCatalog.sqlViewName: 'IINCPMNTFLSTS'
@VDM.viewType: #BASIC
@Analytics: { dataCategory: #DIMENSION, dataExtraction.enabled: true }
@ObjectModel.representativeKey: 'IncomingPaymentFileStatus'
@AbapCatalog.buffering.status: #NOT_ALLOWED         
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.dataClass:  #MASTER
@ObjectModel.usageType.serviceQuality: #A
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true  
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Incoming Payment File Status'
define view I_IncomingPaymentFileStatus as select from dd07l
association [0..*] to I_IncomingPaytFileStatusText as _Text on $projection.IncomingPaymentFileStatus = _Text.IncomingPaymentFileStatus {
 
  @ObjectModel.text.association: '_Text'
  key  cast( substring( domvalue_l, 1, 1) as farp_efile_status ) as IncomingPaymentFileStatus,
    _Text
  
}
where dd07l.domname = 'FARP_EFILE_STATUS' and dd07l.as4local = 'A';