I_DMEFilePayingCoCode

DDL: I_DMEFILEPAYINGCOCODE SQL: IDMEPAYINGCOCODE Type: view BASIC

Paying Company Codes for DME Files

I_DMEFilePayingCoCode is a Basic CDS View that provides data about "Paying Company Codes for DME Files" in SAP S/4HANA. It reads from 1 data source (reguta) and exposes 8 fields with key fields BankCountry, PaymentRunDate, PaymentRunID, PaymentRunIsProposal, PaytMdmStorageAddlKey.

Data Sources (1)

SourceAliasJoin Type
reguta reguta from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IDMEPAYINGCOCODE view
VDM.viewType #BASIC view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Paying Company Codes for DME Files view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY BankCountry banks Bank Ctry/Rgn. Key
KEY PaymentRunDate laufd Run On
KEY PaymentRunID laufi Settlement ID
KEY PaymentRunIsProposal xvorl Proposal Run
KEY PaytMdmStorageAddlKey dtkey Addit.Field for the TemSe Key Fields
KEY SequenceNumber lfdnr Tax sequence
KEY PayingCompanyCode zbukr Paying CoCd
PaymentOrigin dorigin Origin

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_DMEFilePayingCoCode.
-- 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.
-- SQL view name: IDMEPAYINGCOCODE

CREATE VIEW I_DMEFilePayingCoCode AS
SELECT
  banks AS BankCountry,
  laufd AS PaymentRunDate,
  laufi AS PaymentRunID,
  xvorl AS PaymentRunIsProposal,
  dtkey AS PaytMdmStorageAddlKey,
  lfdnr AS SequenceNumber,
  zbukr AS PayingCompanyCode,
  dorigin AS PaymentOrigin
FROM reguta
;