I_CAOutgoingPaymentMethod

DDL: I_CAOUTGOINGPAYMENTMETHOD Type: view_entity COMPOSITE
22 Fields 1 Data Sources

Outgoing Payment Method

I_CAOutgoingPaymentMethod (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Contract Accounting

I_CAOutgoingPaymentMethod is a Composite CDS View that provides data about "Outgoing Payment Method" in SAP S/4HANA. It reads from 1 data source (I_CAPaymentMethod) and exposes 22 fields with key fields Country, CAOutgoingPaymentMethod.

SAP Help Documentation

CategoryCDS Views for Configuration Data
Purpose
This CDS view retrieves outgoing payment methods which determine how payments are made (check, bank transfer, debit memo, bank collection). This CDS view provides the data to answer the business question: Which outgoing payment method values are available in the system? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations The SAP_A4C_BC_DEV_TST_FICA_PC ( Development - API Test - Contract Accounting ) business catalog needs to be assigned to a user to be able to use this CDS view. Configuration You define payment methods in the Define Payment Methods configuration activity.

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SAP API Hub

StateC1
Line of BusinessContract Accounting
Application ComponentFI-CA
CapabilitiesAssociation Target for Defining CDS Entities, Data Source in SQL Select, Data Source for Defining CDS Entities
PackageContract Accounting for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_CAPaymentMethod I_CAPaymentMethod from

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Outgoing Payment Method view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #NONE view
ObjectModel.representativeKey CAOutgoingPaymentMethod view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
Search.searchable false view
VDM.viewType #COMPOSITE view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY Country Country Country/Region Key
KEY CAOutgoingPaymentMethod CAPaymentMethod Payment Method
BankDetailsOfBPAreRequired BankDetailsOfBPAreRequired Bank Details of Business Partner Required
AddressDetailsAreRequired AddressDetailsAreRequired Indicator: Street, P.O.box or P.O.box postal code required
IsPaytMethForIncomingPayments IsPaytMethForIncomingPayments Indicator: Payment Method Used for Incoming Payments
CAIsPaytMethForPostOffcBkAcct CAIsPaytMethForPostOffcBkAcct Payment method for post office bank account
ChequeIsCreatedWithPaytMeth ChequeIsCreatedWithPaytMeth Indicator: Is a Check Created Using This Payment Method?
IsPaytMethForEUInternalTransf IsPaytMethForEUInternalTransf Indicator: EU Internal Transfer w/o Reporting Section
CAPaymentMethodProcessingType CAPaymentMethodProcessingType Processing Type of Payment Method
CAPaymentMediumFormat CAPaymentMediumFormat Payment medium format
CAPaymentOrderIsCreated CAPaymentOrderIsCreated Payment Order Instead of Payment Posting
CAPaytMethForBillerDirect CAPaytMethForBillerDirect Payment Method for FSCM Biller Direct
CAIsPaytSlipWithRefNmbrProced CAIsPaytSlipWithRefNmbrProced ISR/QR payment procedure
CAPaytMethAddressIsNotRequired CAPaytMethAddressIsNotRequired Address not Required
BR_CABoletoAssignmentType BR_CABoletoAssignmentType Boleto: Assignment type
CAPaymentMethodNotificationCat CAPaymentMethodNotificationCat Debit Memo Notification: Category of Payment Method
ContrAcctgIBANOrSWIFTRqmtCode ContrAcctgIBANOrSWIFTRqmtCode IBAN and/or SWIFT Code Required
CASEPAMandateIsRequired CASEPAMandateIsRequired SEPA Mandate Required
CASEPAPrenotificationIsCreated CASEPAPrenotificationIsCreated Direct Debit Pre-Notification Intended
CARealTimePaymentCategory CARealTimePaymentCategory Real-Time Payment: Payment Category
_Country _Country
_Text _Text

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_CAOutgoingPaymentMethod.
-- 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_CAOutgoingPaymentMethod AS
SELECT
  Country,
  CAPaymentMethod AS CAOutgoingPaymentMethod,
  BankDetailsOfBPAreRequired,
  AddressDetailsAreRequired,
  IsPaytMethForIncomingPayments,
  CAIsPaytMethForPostOffcBkAcct,
  ChequeIsCreatedWithPaytMeth,
  IsPaytMethForEUInternalTransf,
  CAPaymentMethodProcessingType,
  CAPaymentMediumFormat,
  CAPaymentOrderIsCreated,
  CAPaytMethForBillerDirect,
  CAIsPaytSlipWithRefNmbrProced,
  CAPaytMethAddressIsNotRequired,
  BR_CABoletoAssignmentType,
  CAPaymentMethodNotificationCat,
  ContrAcctgIBANOrSWIFTRqmtCode,
  CASEPAMandateIsRequired,
  CASEPAPrenotificationIsCreated,
  CARealTimePaymentCategory
FROM I_CAPaymentMethod
;

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