I_IL_IncomingPaymentChequeItem

DDL: I_IL_INCOMINGPAYMENTCHEQUEITEM Type: view_entity COMPOSITE
32 Fields 2 Data Sources 1 Associations

Payment Cheque Item in IL Cashier System

I_IL_IncomingPaymentChequeItem is a Composite CDS View that provides data about "Payment Cheque Item in IL Cashier System" in SAP S/4HANA. It reads from 2 data sources (I_IL_PaymentItem, I_OperationalAcctgDocItem) and exposes 32 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 1 association to related views.

Data Sources (2)

SourceAliasJoin Type
I_IL_PaymentItem CashItem inner
I_OperationalAcctgDocItem DocItem from

Associations (1)

CardinalityTargetAliasCondition
[1..*] I_OperationalAcctgDocItem _DocItems _DocItems.CompanyCode = $projection.CompanyCode and _DocItems.AccountingDocument = $projection.AccountingDocument and _DocItems.FiscalYear = $projection.FiscalYear

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Payment Cheque Item in IL Cashier System view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (32)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem Posting View Item
IL_IdentifierCashPaymentItem I_OperationalAcctgDocItem PaymentReference Payment Reference
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_OperationalAcctgDocItem AmountInTransactionCurrency Pt Crcy Amt
DocumentItemText I_OperationalAcctgDocItem DocumentItemText Text
PaymentDifferenceReason I_OperationalAcctgDocItem PaymentDifferenceReason Reason Code
FinancialAccountType I_OperationalAcctgDocItem FinancialAccountType Fin. Account Type
SpecialGLCode I_OperationalAcctgDocItem SpecialGLCode Special G/L Ind
PaymentMethod I_IL_PaymentItem PaymentMethod Pymt Meth.
IL_PaytItmAmountInDocCrcy I_IL_PaymentItem IL_PaytItmAmountInDocCrcy Value Amount
IL_PaymentStatus I_IL_PaymentItem IL_PaymentStatus Workflow Status
IL_CashNumberKey I_IL_PaymentItem IL_CashNumberKey Cash Number
BankNumber I_IL_PaymentItem BankNumber Bank Key
BankAccount I_IL_PaymentItem BankAccount Bank acct
IL_ChequeNumber I_IL_PaymentItem IL_ChequeNumber Cheque Number
Customer I_IL_PaymentItem Customer Sold-to Party
Supplier I_IL_PaymentItem Supplier Supplier
GLAccount I_IL_PaymentItem GLAccount General Ledger
IL_ChequeDueDate I_IL_PaymentItem IL_ChequeDueDate Cheque Duedate
_IncomingPayment _IncomingPayment
_CompanyCode I_OperationalAcctgDocItem _CompanyCode
_FiscalYear I_OperationalAcctgDocItem _FiscalYear
_JournalEntry I_OperationalAcctgDocItem _JournalEntry
_TransactionCurrency I_OperationalAcctgDocItem _TransactionCurrency
_PaymentDifferenceReason I_OperationalAcctgDocItem _PaymentDifferenceReason
_SpecialGLCode I_OperationalAcctgDocItem _SpecialGLCode
_FinancialAccountType I_OperationalAcctgDocItem _FinancialAccountType
_PaymentMethodText I_IL_PaymentItem _PaymentMethodText
_DocItems _DocItems

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_IL_IncomingPaymentChequeItem.
-- 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_IL_IncomingPaymentChequeItem AS
SELECT
  DocItem.CompanyCode AS CompanyCode,
  DocItem.FiscalYear AS FiscalYear,
  DocItem.AccountingDocument AS AccountingDocument,
  DocItem.AccountingDocumentItem AS AccountingDocumentItem,
  DocItem.PaymentReference AS IL_IdentifierCashPaymentItem,
  DocItem.TransactionCurrency AS TransactionCurrency,
  DocItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  DocItem.DocumentItemText AS DocumentItemText,
  DocItem.PaymentDifferenceReason AS PaymentDifferenceReason,
  DocItem.FinancialAccountType AS FinancialAccountType,
  DocItem.SpecialGLCode AS SpecialGLCode,
  CashItem.PaymentMethod AS PaymentMethod,
  CashItem.IL_PaytItmAmountInDocCrcy AS IL_PaytItmAmountInDocCrcy,
  CashItem.IL_PaymentStatus AS IL_PaymentStatus,
  CashItem.IL_CashNumberKey AS IL_CashNumberKey,
  CashItem.BankNumber AS BankNumber,
  CashItem.BankAccount AS BankAccount,
  CashItem.IL_ChequeNumber AS IL_ChequeNumber,
  CashItem.Customer AS Customer,
  CashItem.Supplier AS Supplier,
  CashItem.GLAccount AS GLAccount,
  CashItem.IL_ChequeDueDate AS IL_ChequeDueDate,
  DocItem._CompanyCode AS _CompanyCode,
  DocItem._FiscalYear AS _FiscalYear,
  DocItem._JournalEntry AS _JournalEntry,
  DocItem._TransactionCurrency AS _TransactionCurrency,
  DocItem._PaymentDifferenceReason AS _PaymentDifferenceReason,
  DocItem._SpecialGLCode AS _SpecialGLCode,
  DocItem._FinancialAccountType AS _FinancialAccountType,
  CashItem._PaymentMethodText AS _PaymentMethodText
FROM I_OperationalAcctgDocItem AS DocItem
INNER JOIN I_IL_PaymentItem AS CashItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _DocItems ON _DocItems.CompanyCode = CompanyCode AND _DocItems.AccountingDocument = AccountingDocument AND _DocItems.FiscalYear = FiscalYear  -- association [1..*]
;

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