C_PaymentStatusReason

DDL: C_PAYMENTSTATUSREASON Type: view_entity CONSUMPTION

Payment Status Reason

C_PaymentStatusReason is a Consumption CDS View that provides data about "Payment Status Reason" in SAP S/4HANA. It reads from 5 data sources (I_PaymentStatusReason, I_PaytStsRsnByBkToPaytStsRsn, I_BankPaytExtStatusMsg, C_PaymentStatusReasonByBank, I_BankPaytIncgStatusRef) and exposes 7 fields with key fields PaymentBatch, PaymentBatchItem, IncomingStatusReason.

Data Sources (5)

SourceAliasJoin Type
I_PaymentStatusReason _Reason left_outer
I_PaytStsRsnByBkToPaytStsRsn _RsnByBKToReason left_outer
I_BankPaytExtStatusMsg _StatusMessage inner
C_PaymentStatusReasonByBank _StatusReason inner
I_BankPaytIncgStatusRef _StatusRef from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
VDM.viewType #CONSUMPTION view
EndUserText.label Payment Status Reason view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY PaymentBatch I_BankPaytIncgStatusRef PaymentBatch Batch Number
KEY PaymentBatchItem I_BankPaytIncgStatusRef PaymentBatchItem
KEY IncomingStatusReason C_PaymentStatusReasonByBank IncomingStatusReason
PaymentStatusReasonByBank C_PaymentStatusReasonByBank PaymentStatusReasonByBank
PaymentStatusReasonByBankName C_PaymentStatusReasonByBank PaymentStatusReasonByBankName
PaymentStatusReason
PaymentStatusReasonName

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_PaymentStatusReason.
-- 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_PaymentStatusReason AS
SELECT
  _StatusRef.PaymentBatch AS PaymentBatch,
  _StatusRef.PaymentBatchItem AS PaymentBatchItem,
  _StatusReason.IncomingStatusReason AS IncomingStatusReason,
  _StatusReason.PaymentStatusReasonByBank AS PaymentStatusReasonByBank,
  _StatusReason.PaymentStatusReasonByBankName AS PaymentStatusReasonByBankName,
  cast (_Reason.PaymentStatusReason as farp_bnk_com_reason_id) AS PaymentStatusReason,
  cast (_Reason._Text[1:Language = $session.system_language].PaymentStatusReasonName as farp_bnk_com_reason_txt) AS PaymentStatusReasonName
FROM I_BankPaytIncgStatusRef AS _StatusRef
INNER JOIN C_PaymentStatusReasonByBank AS _StatusReason ON /* join condition not captured in parsed metadata */
INNER JOIN I_BankPaytExtStatusMsg AS _StatusMessage ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PaytStsRsnByBkToPaytStsRsn AS _RsnByBKToReason ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PaymentStatusReason AS _Reason ON /* join condition not captured in parsed metadata */
;