I_InsurClmSrvcsSubrogtnPaytRef

DDL: I_INSURCLMSRVCSSUBROGTNPAYTREF Type: view_entity COMPOSITE
27 Fields 1 Data Sources 1 Associations

Payment with Subrogation Reference

I_InsurClmSrvcsSubrogtnPaytRef is a Composite CDS View that provides data about "Payment with Subrogation Reference" in SAP S/4HANA. It reads from 1 data source (I_InsurClmPayment) and exposes 27 fields with key fields InsuranceClaim, InsurClmSubclm, InsurClmPayt, InsurClmSubrogationUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_InsurClmPayment I_InsurClmPayment from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_InsurClmLinkClaimSubobject _Assignment $projection.InsuranceClaim = _Assignment.InsuranceClaim and $projection.InsurClmAssignUUID = _Assignment.InsurClmTargetEntryUUID and _Assignment.InsurClmLinkCategory = 'SB'

Annotations (7)

NameValueLevelField
EndUserText.label Payment with Subrogation Reference view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.representativeKey InsuranceClaim view
Analytics.technicalName IICLPAYMENTREFSUBRO view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY InsuranceClaim I_InsurClmPayment InsuranceClaim Claim Number
KEY InsurClmSubclm I_InsurClmPayment InsurClmSubclm Subclaim
KEY InsurClmPayt I_InsurClmPayment InsurClmPayt Payment Number
KEY InsurClmSubrogationUUID _Assignment InsurClmSourceEntryUUID SourceUUID
InsurClmPaytCat I_InsurClmPayment InsurClmPaytCat Rec.Type
InsurClmPaymentType I_InsurClmPayment InsurClmPaymentType Payment Type
InsurClmPaymentCurrency I_InsurClmPayment InsurClmPaymentCurrency Currency
InsurClmPaymentDatabaseStatus I_InsurClmPayment InsurClmPaymentDatabaseStatus Internal Status
InsurClmAssignUUID I_InsurClmPayment InsurClmAssignUUID Link UUID
InsurClmPaytPostgDte I_InsurClmPayment InsurClmPaytPostgDte Posting Date
InsurClmPaytMethod I_InsurClmPayment InsurClmPaytMethod Payment Method
InsurClmPaytCheque I_InsurClmPayment InsurClmPaytCheque Check Number
InsurClmBankID I_InsurClmPayment InsurClmBankID Bank Details
InsurClmPaytDocRefInSubLedger I_InsurClmPayment InsurClmPaytDocRefInSubLedger Doc. Ref.
InsurClmPaytDueDate I_InsurClmPayment InsurClmPaytDueDate Net Due Date
InsurClmPaytHasAlreadyPaid I_InsurClmPayment InsurClmPaytHasAlreadyPaid Already Paid
InsurClmPaytHasAddlPayee I_InsurClmPayment InsurClmPaytHasAddlPayee Addl Payee
InsurClmPaytAddrNmbrForChecks I_InsurClmPayment InsurClmPaytAddrNmbrForChecks Address
InsurClmPaytCheckRcpntAddrNmbr I_InsurClmPayment InsurClmPaytCheckRcpntAddrNmbr Address
InsurClmPaytNote I_InsurClmPayment InsurClmPaytNote Purpose
InsurClmServicePeriodStartDate I_InsurClmPayment InsurClmServicePeriodStartDate Service Start
InsurClmServicePeriodEndDate I_InsurClmPayment InsurClmServicePeriodEndDate Service End
InsurClmChangedBy I_InsurClmPayment InsurClmChangedBy Changed By
InsurClmChangeTime I_InsurClmPayment InsurClmChangeTime Time Stamp
_Claim I_InsurClmPayment _Claim
_PaymentItems I_InsurClmPayment _PaymentItems
_Subclaim I_InsurClmPayment _Subclaim

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 I_InsurClmSrvcsSubrogtnPaytRef.
-- 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 I_InsurClmSrvcsSubrogtnPaytRef AS
SELECT
  I_InsurClmPayment.InsuranceClaim AS InsuranceClaim,
  I_InsurClmPayment.InsurClmSubclm AS InsurClmSubclm,
  I_InsurClmPayment.InsurClmPayt AS InsurClmPayt,
  _Assignment.InsurClmSourceEntryUUID AS InsurClmSubrogationUUID,
  I_InsurClmPayment.InsurClmPaytCat AS InsurClmPaytCat,
  I_InsurClmPayment.InsurClmPaymentType AS InsurClmPaymentType,
  I_InsurClmPayment.InsurClmPaymentCurrency AS InsurClmPaymentCurrency,
  I_InsurClmPayment.InsurClmPaymentDatabaseStatus AS InsurClmPaymentDatabaseStatus,
  I_InsurClmPayment.InsurClmAssignUUID AS InsurClmAssignUUID,
  I_InsurClmPayment.InsurClmPaytPostgDte AS InsurClmPaytPostgDte,
  I_InsurClmPayment.InsurClmPaytMethod AS InsurClmPaytMethod,
  I_InsurClmPayment.InsurClmPaytCheque AS InsurClmPaytCheque,
  I_InsurClmPayment.InsurClmBankID AS InsurClmBankID,
  I_InsurClmPayment.InsurClmPaytDocRefInSubLedger AS InsurClmPaytDocRefInSubLedger,
  I_InsurClmPayment.InsurClmPaytDueDate AS InsurClmPaytDueDate,
  I_InsurClmPayment.InsurClmPaytHasAlreadyPaid AS InsurClmPaytHasAlreadyPaid,
  I_InsurClmPayment.InsurClmPaytHasAddlPayee AS InsurClmPaytHasAddlPayee,
  I_InsurClmPayment.InsurClmPaytAddrNmbrForChecks AS InsurClmPaytAddrNmbrForChecks,
  I_InsurClmPayment.InsurClmPaytCheckRcpntAddrNmbr AS InsurClmPaytCheckRcpntAddrNmbr,
  I_InsurClmPayment.InsurClmPaytNote AS InsurClmPaytNote,
  I_InsurClmPayment.InsurClmServicePeriodStartDate AS InsurClmServicePeriodStartDate,
  I_InsurClmPayment.InsurClmServicePeriodEndDate AS InsurClmServicePeriodEndDate,
  I_InsurClmPayment.InsurClmChangedBy AS InsurClmChangedBy,
  I_InsurClmPayment.InsurClmChangeTime AS InsurClmChangeTime,
  I_InsurClmPayment._Claim AS _Claim,
  I_InsurClmPayment._PaymentItems AS _PaymentItems,
  I_InsurClmPayment._Subclaim AS _Subclaim
FROM I_InsurClmPayment
LEFT OUTER JOIN I_InsurClmLinkClaimSubobject AS _Assignment ON InsuranceClaim = _Assignment.InsuranceClaim AND InsurClmAssignUUID = _Assignment.InsurClmTargetEntryUUID AND _Assignment.InsurClmLinkCategory = 'SB'  -- association [1..1]
;

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