I_IL_IncomingPmtBankTransItem

DDL: I_IL_INCOMINGPMTBANKTRANSITEM Type: view_entity COMPOSITE
22 Fields 2 Data Sources 1 Associations

Bank Transfer Item in IL Cashier System

I_IL_IncomingPmtBankTransItem is a Composite CDS View that provides data about "Bank Transfer Item in IL Cashier System" in SAP S/4HANA. It reads from 2 data sources (I_IL_PaymentItem, I_OperationalAcctgDocItem) and exposes 22 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 Bank Transfer Item in IL Cashier System view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (22)

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
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
Customer I_IL_PaymentItem Customer Sold-to Party
Supplier I_IL_PaymentItem Supplier Supplier
GLAccount I_IL_PaymentItem GLAccount General Ledger
IL_CashNumberKey I_IL_PaymentItem IL_CashNumberKey Cash Number
IL_BankTransferReferenceNumber I_IL_PaymentItem IL_BankTransferReferenceNumber Bank T. Ref Number
_IncomingPayment _IncomingPayment
_CompanyCode I_OperationalAcctgDocItem _CompanyCode
_FiscalYear I_OperationalAcctgDocItem _FiscalYear
_JournalEntry I_OperationalAcctgDocItem _JournalEntry
_TransactionCurrency I_OperationalAcctgDocItem _TransactionCurrency
_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_IncomingPmtBankTransItem.
-- 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_IncomingPmtBankTransItem 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,
  CashItem.PaymentMethod AS PaymentMethod,
  CashItem.IL_PaytItmAmountInDocCrcy AS IL_PaytItmAmountInDocCrcy,
  CashItem.IL_PaymentStatus AS IL_PaymentStatus,
  CashItem.Customer AS Customer,
  CashItem.Supplier AS Supplier,
  CashItem.GLAccount AS GLAccount,
  CashItem.IL_CashNumberKey AS IL_CashNumberKey,
  CashItem.IL_BankTransferReferenceNumber AS IL_BankTransferReferenceNumber,
  DocItem._CompanyCode AS _CompanyCode,
  DocItem._FiscalYear AS _FiscalYear,
  DocItem._JournalEntry AS _JournalEntry,
  DocItem._TransactionCurrency AS _TransactionCurrency
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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