I_InsurClmPaymentTP
Transactional view for Payments App
I_InsurClmPaymentTP is a Transactional CDS View that provides data about "Transactional view for Payments App" in SAP S/4HANA. It reads from 1 data source (I_InsurClmPaymentApp) and exposes 66 fields with key fields InsuranceClaim, InsurClmSubclm, InsurClmPayt, InsurClmPaytDraftUUID. It has 11 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_InsurClmPaymentApp | I_InsurClmPaymentApp | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | I_InsurClmPaymentStatus | _PaymentStatus | $projection.InsurClmPaymentDatabaseStatus = _PaymentStatus.InsurClmPaymentDatabaseStatus |
| [1] | I_BusinessPartner | _Payee | $projection.InsuranceClaimPayee = _Payee.BusinessPartner |
| [1] | I_BusinessPartner | _Payer | $projection.InsuranceClaimPayer = _Payer.BusinessPartner |
| [1] | I_BusinessPartner | _AdditionalPayee | $projection.InsurClmPaytAdditionalPayee = _AdditionalPayee.BusinessPartner |
| [1] | I_BusinessPartner | _CheckRecipient | $projection.InsurClmPaytCheckRecipient = _CheckRecipient.BusinessPartner |
| [0..*] | C_InsurClmPaytCompnCalcHdr | _PaytCompnCalcHdr | I_InsurClmPaymentApp.InsuranceClaim = _PaytCompnCalcHdr.InsuranceClaim and I_InsurClmPaymentApp.InsurClmSubclm = _PaytCompnCalcHdr.InsurClmSubclm and I_InsurClmPaymentApp.InsurClmPayt = _PaytCompnCalcHdr.InsurClmPayt and I_InsurClmPaymentApp.InsurClmPaytDraftUUID = _PaytCompnCalcHdr.InsurClmPaytDraftUUID |
| [0..*] | C_InsurClmPaytCompnCalcResult | _PaytCompnCalcItems | I_InsurClmPaymentApp.InsuranceClaim = _PaytCompnCalcItems.InsuranceClaim and I_InsurClmPaymentApp.InsurClmSubclm = _PaytCompnCalcItems.InsurClmSubclm and I_InsurClmPaymentApp.InsurClmPayt = _PaytCompnCalcItems.InsurClmPayt and I_InsurClmPaymentApp.InsurClmPaytDraftUUID = _PaytCompnCalcItems.InsurClmPaytDraftUUID |
| [0..1] | I_InsurClmPaymentCategory | _PaymentCat | $projection.InsurClmPaytCat = _PaymentCat.InsurClmPaytCat |
| [1] | I_CAPaymentMethod | _PaytMethod | $projection.InsurClmPaytMethod = _PaytMethod.CAPaymentMethod and $projection.country = _PaytMethod.Country |
| [1] | I_Currency | _Currency | $projection.InsurClmPaymentCurrency = _Currency.Currency |
| [0..*] | I_InsurClmPaymentItemTP | _PaymentItems | |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Transactional view for Payments App | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #TRANSACTIONAL | view |
Fields (66)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | InsuranceClaim | I_InsurClmPaymentApp | InsuranceClaim | Claim Number |
| KEY | InsurClmSubclm | I_InsurClmPaymentApp | InsurClmSubclm | Subclaim |
| KEY | InsurClmPayt | I_InsurClmPaymentApp | InsurClmPayt | Payment Number |
| KEY | InsurClmPaytDraftUUID | InsurClmPaytDraftUUID | ||
| InsuranceClaimForEdit | I_InsurClmPaymentApp | InsuranceClaimForEdit | Claim Number | |
| InsurClmSubclmForEdit | I_InsurClmPaymentApp | InsurClmSubclmForEdit | Subclaim | |
| InsurClmPaytIsForSubclaim | I_InsurClmPaymentApp | InsurClmPaytIsForSubclaim | ||
| InsurClmPaytSubobject | I_InsurClmPaymentApp | InsurClmPaytSubobject | ||
| InsurClmPaymentIsParked | I_InsurClmPaymentApp | InsurClmPaymentIsParked | ||
| InsurClmPaytIsFinalPayment | I_InsurClmPaymentApp | InsurClmPaytIsFinalPayment | ||
| InsurClmPaytCat | I_InsurClmPaymentApp | InsurClmPaytCat | Rec.Type | |
| InsurClmPaytCatName | ||||
| InsurClmPaymentType | I_InsurClmPaymentApp | InsurClmPaymentType | Payment Type | |
| InsurClmPaymentCurrency | I_InsurClmPaymentApp | InsurClmPaymentCurrency | Currency | |
| InsurClmDisplayCurrency | I_InsurClmPaymentApp | InsurClmPaymentCurrency | Currency | |
| InsurClmPaytTotalAmount | I_InsurClmPaymentApp | InsurClmPaytTotalAmount | Payment Amount | |
| InsurClmPaytRequestedAmount | I_InsurClmPaymentApp | InsurClmPaytRequestedAmount | Amount Requestd | |
| InsurClmPaymentDatabaseStatus | I_InsurClmPaymentApp | InsurClmPaymentDatabaseStatus | Internal Status | |
| InsurClmPaytStatusName | ||||
| InsurClmAssignUUID | I_InsurClmPaymentApp | InsurClmAssignUUID | Link UUID | |
| InsurClmPaytPostgDte | I_InsurClmPaymentApp | InsurClmPaytPostgDte | Posting Date | |
| InsurClmPaytMethod | I_InsurClmPaymentApp | InsurClmPaytMethod | Payment Method | |
| InsurClmPaytCheque | I_InsurClmPaymentApp | InsurClmPaytCheque | Check Number | |
| InsurClmBankID | I_InsurClmPaymentApp | InsurClmBankID | Bank Details | |
| InsurClmPaytDocRefInSubLedger | I_InsurClmPaymentApp | InsurClmPaytDocRefInSubLedger | Doc. Ref. | |
| InsurClmPaytDueDate | I_InsurClmPaymentApp | InsurClmPaytDueDate | Net Due Date | |
| InsurClmPaytNote | I_InsurClmPaymentApp | InsurClmPaytNote | Purpose | |
| InsurClmPaytHasAlreadyPaid | I_InsurClmPaymentApp | InsurClmPaytHasAlreadyPaid | Already Paid | |
| InsurClmPaytHasAddlPayee | I_InsurClmPaymentApp | InsurClmPaytHasAddlPayee | Addl Payee | |
| InsurClmPaytAddrNmbrForChecks | I_InsurClmPaymentApp | InsurClmPaytAddrNmbrForChecks | Address | |
| InsurClmPaytCheckRcpntAddrNmbr | I_InsurClmPaymentApp | InsurClmPaytCheckRcpntAddrNmbr | Address | |
| InsurClmServicePeriodStartDate | I_InsurClmPaymentApp | InsurClmServicePeriodStartDate | Service Start | |
| InsurClmServicePeriodEndDate | I_InsurClmPaymentApp | InsurClmServicePeriodEndDate | Service End | |
| InsurClmChangeTime | I_InsurClmPaymentApp | InsurClmChangeTime | Time Stamp | |
| CompanyCode | I_InsurClmPaymentApp | CompanyCode | Receiver Company Code | |
| Country | _CompanyCode | Country | Venue: Ctry/Reg | |
| TaxCalculationProcedure | ||||
| InsuranceClaimPayee | I_InsurClmPaymentApp | InsuranceClaimPayee | Participant | |
| InsuranceClaimPayer | I_InsurClmPaymentApp | InsuranceClaimPayer | Participant | |
| InsurClmPaytAdditionalPayee | I_InsurClmPaymentApp | InsurClmPaytAdditionalPayee | Participant | |
| InsurClmPaytCheckRecipient | I_InsurClmPaymentApp | InsurClmPaytCheckRecipient | Participant | |
| InsurClmJurisdictionCountry | I_InsurClmPaymentApp | InsurClmJurisdictionCountry | C/R Juris. | |
| InsurLineOfBus | I_InsurClmPaymentApp | InsurLineOfBus | ||
| BankDetailsOfBPAreRequired | ||||
| AddressDetailsAreRequired | ||||
| ChequeIsCreatedWithPaytMeth | ||||
| InsurClmPaytProcessingCat | ||||
| InsurClmPaytCatIsImplmtdInRap | ||||
| InsuranceClaimIsNotDraft | ||||
| InsurClmPaytProcgCatIsDspdOnUI | ||||
| InsurClmType | I_InsurClmPaymentApp | InsurClmType | Claim Type | |
| InsurClmTypeGeneration | I_InsurClmPaymentApp | InsurClmTypeGeneration | Generation | |
| InsurClmTypeVers | I_InsurClmPaymentApp | InsurClmTypeVers | Clm Type Versn | |
| InsurClmAuthznGrp | I_InsurClmPaymentApp | InsurClmAuthznGrp | AuthGroup (VIP) | |
| InsurClmImageURL | ||||
| InsurClmItmToPaytNavgnCntxtKey | ||||
| _CompanyCode | _CompanyCode | |||
| _Payee | _Payee | |||
| _Payer | _Payer | |||
| _AdditionalPayee | _AdditionalPayee | |||
| _CheckRecipient | _CheckRecipient | |||
| _PaytCompnCalcHdr | _PaytCompnCalcHdr | |||
| _PaytCompnCalcItems | _PaytCompnCalcItems | |||
| _PaytMethod | _PaytMethod | |||
| _PaymentItems | _PaymentItems | |||
| _Currency | _Currency |
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_InsurClmPaymentTP.
-- 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_InsurClmPaymentTP AS
SELECT
I_InsurClmPaymentApp.InsuranceClaim AS InsuranceClaim,
I_InsurClmPaymentApp.InsurClmSubclm AS InsurClmSubclm,
I_InsurClmPaymentApp.InsurClmPayt AS InsurClmPayt,
InsurClmPaytDraftUUID,
I_InsurClmPaymentApp.InsuranceClaimForEdit AS InsuranceClaimForEdit,
I_InsurClmPaymentApp.InsurClmSubclmForEdit AS InsurClmSubclmForEdit,
I_InsurClmPaymentApp.InsurClmPaytIsForSubclaim AS InsurClmPaytIsForSubclaim,
I_InsurClmPaymentApp.InsurClmPaytSubobject AS InsurClmPaytSubobject,
I_InsurClmPaymentApp.InsurClmPaymentIsParked AS InsurClmPaymentIsParked,
I_InsurClmPaymentApp.InsurClmPaytIsFinalPayment AS InsurClmPaytIsFinalPayment,
I_InsurClmPaymentApp.InsurClmPaytCat AS InsurClmPaytCat,
_PaymentCat._Text[1:Language = $session.system_language].InsurClmPaytCatName AS InsurClmPaytCatName,
I_InsurClmPaymentApp.InsurClmPaymentType AS InsurClmPaymentType,
I_InsurClmPaymentApp.InsurClmPaymentCurrency AS InsurClmPaymentCurrency,
I_InsurClmPaymentApp.InsurClmPaymentCurrency AS InsurClmDisplayCurrency,
I_InsurClmPaymentApp.InsurClmPaytTotalAmount AS InsurClmPaytTotalAmount,
I_InsurClmPaymentApp.InsurClmPaytRequestedAmount AS InsurClmPaytRequestedAmount,
I_InsurClmPaymentApp.InsurClmPaymentDatabaseStatus AS InsurClmPaymentDatabaseStatus,
_PaymentStatus._Text[1:Language = $session.system_language].InsurClmPaytStatusName AS InsurClmPaytStatusName,
I_InsurClmPaymentApp.InsurClmAssignUUID AS InsurClmAssignUUID,
I_InsurClmPaymentApp.InsurClmPaytPostgDte AS InsurClmPaytPostgDte,
I_InsurClmPaymentApp.InsurClmPaytMethod AS InsurClmPaytMethod,
I_InsurClmPaymentApp.InsurClmPaytCheque AS InsurClmPaytCheque,
I_InsurClmPaymentApp.InsurClmBankID AS InsurClmBankID,
I_InsurClmPaymentApp.InsurClmPaytDocRefInSubLedger AS InsurClmPaytDocRefInSubLedger,
I_InsurClmPaymentApp.InsurClmPaytDueDate AS InsurClmPaytDueDate,
I_InsurClmPaymentApp.InsurClmPaytNote AS InsurClmPaytNote,
I_InsurClmPaymentApp.InsurClmPaytHasAlreadyPaid AS InsurClmPaytHasAlreadyPaid,
I_InsurClmPaymentApp.InsurClmPaytHasAddlPayee AS InsurClmPaytHasAddlPayee,
I_InsurClmPaymentApp.InsurClmPaytAddrNmbrForChecks AS InsurClmPaytAddrNmbrForChecks,
I_InsurClmPaymentApp.InsurClmPaytCheckRcpntAddrNmbr AS InsurClmPaytCheckRcpntAddrNmbr,
I_InsurClmPaymentApp.InsurClmServicePeriodStartDate AS InsurClmServicePeriodStartDate,
I_InsurClmPaymentApp.InsurClmServicePeriodEndDate AS InsurClmServicePeriodEndDate,
I_InsurClmPaymentApp.InsurClmChangeTime AS InsurClmChangeTime,
I_InsurClmPaymentApp.CompanyCode AS CompanyCode,
_CompanyCode.Country AS Country,
_CompanyCode._Country.TaxCalculationProcedure AS TaxCalculationProcedure,
I_InsurClmPaymentApp.InsuranceClaimPayee AS InsuranceClaimPayee,
I_InsurClmPaymentApp.InsuranceClaimPayer AS InsuranceClaimPayer,
I_InsurClmPaymentApp.InsurClmPaytAdditionalPayee AS InsurClmPaytAdditionalPayee,
I_InsurClmPaymentApp.InsurClmPaytCheckRecipient AS InsurClmPaytCheckRecipient,
I_InsurClmPaymentApp.InsurClmJurisdictionCountry AS InsurClmJurisdictionCountry,
I_InsurClmPaymentApp.InsurLineOfBus AS InsurLineOfBus,
cast('' as xbkkt preserving type ) AS BankDetailsOfBPAreRequired,
cast('' as xstra preserving type ) AS AddressDetailsAreRequired,
cast('' as xschk_042z preserving type ) AS ChequeIsCreatedWithPaytMeth,
cast('' as icl_phcodi ) AS InsurClmPaytProcessingCat,
cast('' as boole_d preserving type ) AS InsurClmPaytCatIsImplmtdInRap,
cast('X' as boole_d preserving type ) AS InsuranceClaimIsNotDraft,
cast('X' as icl_xuidisp preserving type ) AS InsurClmPaytProcgCatIsDspdOnUI,
I_InsurClmPaymentApp.InsurClmType AS InsurClmType,
I_InsurClmPaymentApp.InsurClmTypeGeneration AS InsurClmTypeGeneration,
I_InsurClmPaymentApp.InsurClmTypeVers AS InsurClmTypeVers,
I_InsurClmPaymentApp.InsurClmAuthznGrp AS InsurClmAuthznGrp,
cast ('/sap/bc/ui5_ui5/sap/INS_MNTNPAYTS1/images/MaintainPayments.jpg' as mr_url) AS InsurClmImageURL,
cast('' as icl_clmitmtopaytnavgncntxtkey ) AS InsurClmItmToPaytNavgnCntxtKey
FROM I_InsurClmPaymentApp
LEFT OUTER JOIN I_InsurClmPaymentStatus AS _PaymentStatus ON InsurClmPaymentDatabaseStatus = _PaymentStatus.InsurClmPaymentDatabaseStatus -- association [1]
LEFT OUTER JOIN I_BusinessPartner AS _Payee ON InsuranceClaimPayee = _Payee.BusinessPartner -- association [1]
LEFT OUTER JOIN I_BusinessPartner AS _Payer ON InsuranceClaimPayer = _Payer.BusinessPartner -- association [1]
LEFT OUTER JOIN I_BusinessPartner AS _AdditionalPayee ON InsurClmPaytAdditionalPayee = _AdditionalPayee.BusinessPartner -- association [1]
LEFT OUTER JOIN I_BusinessPartner AS _CheckRecipient ON InsurClmPaytCheckRecipient = _CheckRecipient.BusinessPartner -- association [1]
LEFT OUTER JOIN C_InsurClmPaytCompnCalcHdr AS _PaytCompnCalcHdr ON I_InsurClmPaymentApp.InsuranceClaim = _PaytCompnCalcHdr.InsuranceClaim AND I_InsurClmPaymentApp.InsurClmSubclm = _PaytCompnCalcHdr.InsurClmSubclm AND I_InsurClmPaymentApp.InsurClmPayt = _PaytCompnCalcHdr.InsurClmPayt AND I_InsurClmPaymentApp.InsurClmPaytDraftUUID = _PaytCompnCalcHdr.InsurClmPaytDraftUUID -- association [0..*]
LEFT OUTER JOIN C_InsurClmPaytCompnCalcResult AS _PaytCompnCalcItems ON I_InsurClmPaymentApp.InsuranceClaim = _PaytCompnCalcItems.InsuranceClaim AND I_InsurClmPaymentApp.InsurClmSubclm = _PaytCompnCalcItems.InsurClmSubclm AND I_InsurClmPaymentApp.InsurClmPayt = _PaytCompnCalcItems.InsurClmPayt AND I_InsurClmPaymentApp.InsurClmPaytDraftUUID = _PaytCompnCalcItems.InsurClmPaytDraftUUID -- association [0..*]
LEFT OUTER JOIN I_InsurClmPaymentCategory AS _PaymentCat ON InsurClmPaytCat = _PaymentCat.InsurClmPaytCat -- association [0..1]
LEFT OUTER JOIN I_CAPaymentMethod AS _PaytMethod ON InsurClmPaytMethod = _PaytMethod.CAPaymentMethod AND country = _PaytMethod.Country -- association [1]
LEFT OUTER JOIN I_Currency AS _Currency ON InsurClmPaymentCurrency = _Currency.Currency -- association [1]
LEFT OUTER JOIN I_InsurClmPaymentItemTP AS _PaymentItems ON /* condition not available in parsed metadata */ -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA