I_InsurClmFNOLPayment

DDL: I_INSURCLMFNOLPAYMENT Type: view_entity COMPOSITE
28 Fields 1 Data Sources 1 Associations

Payment Section FNOL

I_InsurClmFNOLPayment is a Composite CDS View that provides data about "Payment Section FNOL" in SAP S/4HANA. It reads from 1 data source (I_InsurClmPayment) and exposes 28 fields with key fields InsuranceClaim, InsurClmSubclm, InsurClmPayt. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_InsurClmPayment I_InsurClmPayment from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_CompanyCode _CompanyCode $projection.companycode = _CompanyCode.CompanyCode

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Payment Section FNOL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY InsuranceClaim InsuranceClaim Claim Number
KEY InsurClmSubclm InsurClmSubclm Subclaim
KEY InsurClmPayt InsurClmPayt Payment Number
InsurClmPaytCat InsurClmPaytCat Rec.Type
InsurClmPaymentType InsurClmPaymentType Payment Type
InsurClmPaymentCurrency InsurClmPaymentCurrency Currency
InsurClmPaymentDatabaseStatus InsurClmPaymentDatabaseStatus Internal Status
InsurClmAssignUUID InsurClmAssignUUID Link UUID
InsurClmPaytPostgDte InsurClmPaytPostgDte Posting Date
InsurClmPaytMethod InsurClmPaytMethod Payment Method
InsurClmPaytCheque InsurClmPaytCheque Check Number
InsurClmBankID InsurClmBankID Bank Details
InsurClmPaytDocRefInSubLedger InsurClmPaytDocRefInSubLedger Doc. Ref.
InsurClmPaytDueDate InsurClmPaytDueDate Net Due Date
InsurClmPaytHasAlreadyPaid InsurClmPaytHasAlreadyPaid Already Paid
InsurClmPaytHasAddlPayee InsurClmPaytHasAddlPayee Addl Payee
InsurClmPaytAddrNmbrForChecks InsurClmPaytAddrNmbrForChecks Address
InsurClmPaytCheckRcpntAddrNmbr InsurClmPaytCheckRcpntAddrNmbr Address
InsurClmPaytNote InsurClmPaytNote Purpose
InsurClmServicePeriodStartDate InsurClmServicePeriodStartDate Service Start
InsurClmServicePeriodEndDate InsurClmServicePeriodEndDate Service End
CompanyCode
InsurClmChangedBy InsurClmChangedBy Changed By
InsurClmChangeTime InsurClmChangeTime Time Stamp
_Subclaim _Subclaim
_PaymentItems _PaymentItems
_CompanyCode _CompanyCode
_Claim _Claim

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_InsurClmFNOLPayment.
-- 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_InsurClmFNOLPayment AS
SELECT
  InsuranceClaim,
  InsurClmSubclm,
  InsurClmPayt,
  InsurClmPaytCat,
  InsurClmPaymentType,
  InsurClmPaymentCurrency,
  InsurClmPaymentDatabaseStatus,
  InsurClmAssignUUID,
  InsurClmPaytPostgDte,
  InsurClmPaytMethod,
  InsurClmPaytCheque,
  InsurClmBankID,
  InsurClmPaytDocRefInSubLedger,
  InsurClmPaytDueDate,
  InsurClmPaytHasAlreadyPaid,
  InsurClmPaytHasAddlPayee,
  InsurClmPaytAddrNmbrForChecks,
  InsurClmPaytCheckRcpntAddrNmbr,
  InsurClmPaytNote,
  InsurClmServicePeriodStartDate,
  InsurClmServicePeriodEndDate,
  I_InsurClmPayment._Claim._PolicyProduct.CompanyCode AS CompanyCode,
  InsurClmChangedBy,
  InsurClmChangeTime
FROM I_InsurClmPayment
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON companycode = _CompanyCode.CompanyCode  -- association [0..1]
;

Learn More