I_INCOMINGPAYMENTFILELINE

CDS View

Incoming Payment File Line Item

I_INCOMINGPAYMENTFILELINE is a CDS View in S/4HANA. Incoming Payment File Line Item. It contains 1 fields. 1 CDS views read from this table.

Used by 1 CDS view(s) 1 fields

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_ARBankStatementTP view left_outer TRANSACTIONAL Bank Statement BO active and draft

Fields (1)

KeyField CDS FieldsUsed in Views
IncomingPaymentFile IncomingPaymentFile 1 
@AbapCatalog.sqlViewName: 'IINCPMNTFLITM'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Incoming Payment File Line Item'
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@VDM.viewType: #BASIC
@ClientHandling.algorithm: #SESSION_VARIABLE

define view I_IncomingPaymentFileLine as select from far_ipf_line 
association [1..1] to I_Arbankstatement     as _BankStatement       on $projection.BankStatementShortID = _BankStatement.BankStatementShortID
association [0..*] to I_Arbankstatementitem as _BankStatementItem   on $projection.BankStatementShortID = _BankStatementItem.BankStatementShortID
association [1..1] to I_CompanyCode         as _CompanyCode         on $projection.CompanyCode = _CompanyCode.CompanyCode 
association [1..1] to I_IncomingPaymentFile as _IncomingPaymentFile on $projection.IncomingPaymentFile = _IncomingPaymentFile.IncomingPaymentFile 
 {
  
  key incomingpaymentfileid as IncomingPaymentFile, 
  key cast(bankstatementshortid as kukey_eb) as BankStatementShortID,  
  @ObjectModel.foreignKey.association: '_CompanyCode'
  @Consumption.valueHelpDefinition: [{ entity: { name : 'I_CompanyCodeStdVH', element : 'CompanyCode' } }]
  companycode as CompanyCode,
  _IncomingPaymentFile.IncomingPaymentFileType,
  
  _BankStatement,
  _BankStatementItem,
  _CompanyCode,
  _IncomingPaymentFile
  
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_INCOMINGPAYMENTFILE",
"FAR_IPF_LINE"
],
"ASSOCIATED":
[
"I_ARBANKSTATEMENT",
"I_ARBANKSTATEMENTITEM",
"I_COMPANYCODE",
"I_INCOMINGPAYMENTFILE"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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