I_InsurClmSrvcsPaymentBase
Claim Services Payment Base
I_InsurClmSrvcsPaymentBase is a Transactional CDS View that provides data about "Claim Services Payment Base" in SAP S/4HANA. It reads from 1 data source (I_InsurClmPayment) and exposes 29 fields with key fields InsuranceClaim, InsurClmSubclm, InsurClmPayt. It has 6 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_InsurClmPayment | I_InsurClmPayment | from |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | I_InsurClmPaytReqPayer | _Payer | I_InsurClmPayment.InsuranceClaim = _Payer.InsuranceClaim and I_InsurClmPayment.InsurClmSubclm = _Payer.InsurClmSubclm and I_InsurClmPayment.InsurClmPayt = _Payer.InsurClmPayt |
| [0..1] | I_InsurClmPayee | _Payee | I_InsurClmPayment.InsuranceClaim = _Payee.InsuranceClaim and I_InsurClmPayment.InsurClmSubclm = _Payee.InsurClmSubclm and I_InsurClmPayment.InsurClmPayt = _Payee.InsurClmPayt |
| [1] | I_InsurClmPaytAdditionalPayee | _AdditionalPayee | I_InsurClmPayment.InsuranceClaim = _AdditionalPayee.InsuranceClaim and I_InsurClmPayment.InsurClmSubclm = _AdditionalPayee.InsurClmSubclm and I_InsurClmPayment.InsurClmPayt = _AdditionalPayee.InsurClmPayt |
| [1] | I_InsurClmPaytCheckRecipient | _CheckRecipient | I_InsurClmPayment.InsuranceClaim = _CheckRecipient.InsuranceClaim and I_InsurClmPayment.InsurClmSubclm = _CheckRecipient.InsurClmSubclm and I_InsurClmPayment.InsurClmPayt = _CheckRecipient.InsurClmPayt |
| [1..1] | R_InsurClmSrvcsInsurClaimTP | _InsuranceClaim | $projection.InsuranceClaim = _InsuranceClaim.InsuranceClaim |
| [1..1] | E_InsuranceClaimPayment | _Extension | $projection.InsuranceClaim = _Extension.InsuranceClaim and $projection.InsurClmSubclm = _Extension.InsurClmSubclm and $projection.InsurClmPayt = _Extension.InsurClmPayt |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Claim Services Payment Base | view | |
| AbapCatalog.extensibility.elementSuffix | ICL | view | |
| AbapCatalog.extensibility.quota.maximumFields | 100 | view | |
| AbapCatalog.extensibility.quota.maximumBytes | 1000 | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view |
Fields (29)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | InsuranceClaim | I_InsurClmPayment | InsuranceClaim | Claim Number |
| KEY | InsurClmSubclm | I_InsurClmPayment | InsurClmSubclm | Subclaim |
| KEY | InsurClmPayt | I_InsurClmPayment | InsurClmPayt | Payment Number |
| InsurClmPaytCat | I_InsurClmPayment | InsurClmPaytCat | Rec.Type | |
| InsurClmPaymentType | I_InsurClmPayment | InsurClmPaymentType | Payment Type | |
| InsurClmPaymentCurrency | I_InsurClmPayment | InsurClmPaymentCurrency | Currency | |
| InsurClmPaymentDatabaseStatus | I_InsurClmPayment | InsurClmPaymentDatabaseStatus | Internal Status | |
| InsuranceClaimPayee | _Payee | InsuranceClaimPayee | Participant | |
| InsuranceClaimPayer | _Payer | InsuranceClaimPayer | Participant | |
| InsurClmPaytAdditionalPayee | _AdditionalPayee | InsurClmPaytAdditionalPayee | Participant | |
| InsurClmPaytCheckRecipient | _CheckRecipient | InsurClmPaytCheckRecipient | Participant | |
| InsurClmAssignUUID | I_InsurClmPayment | InsurClmAssignUUID | Link UUID | |
| InsurClmPaytPostgDte | I_InsurClmPayment | InsurClmPaytPostgDte | Posting Date | |
| InsurClmPaytMethod | I_InsurClmPayment | InsurClmPaytMethod | Payment Method | |
| InsurClmPaytCheque | I_InsurClmPayment | InsurClmPaytCheque | Check Number | |
| InsurClmBankID | I_InsurClmPayment | InsurClmBankID | Bank Details | |
| InsurClmPaytDocRefInSubLedger | I_InsurClmPayment | InsurClmPaytDocRefInSubLedger | Doc. Ref. | |
| InsurClmPaytDueDate | I_InsurClmPayment | InsurClmPaytDueDate | Net Due Date | |
| InsurClmPaytHasAlreadyPaid | I_InsurClmPayment | InsurClmPaytHasAlreadyPaid | Already Paid | |
| InsurClmPaytHasAddlPayee | I_InsurClmPayment | InsurClmPaytHasAddlPayee | Addl Payee | |
| InsurClmPaytAddrNmbrForChecks | I_InsurClmPayment | InsurClmPaytAddrNmbrForChecks | Address | |
| InsurClmPaytCheckRcpntAddrNmbr | I_InsurClmPayment | InsurClmPaytCheckRcpntAddrNmbr | Address | |
| InsurClmPaytNote | I_InsurClmPayment | InsurClmPaytNote | Purpose | |
| InsurClmServicePeriodStartDate | I_InsurClmPayment | InsurClmServicePeriodStartDate | Service Start | |
| InsurClmServicePeriodEndDate | I_InsurClmPayment | InsurClmServicePeriodEndDate | Service End | |
| InsurClmChangedBy | I_InsurClmPayment | InsurClmChangedBy | Changed By | |
| InsurClmChangeTime | I_InsurClmPayment | InsurClmChangeTime | Time Stamp | |
| InsuranceClaimActivityCategory | ||||
| _InsuranceClaim | _InsuranceClaim |
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_InsurClmSrvcsPaymentBase.
-- 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_InsurClmSrvcsPaymentBase AS
SELECT
I_InsurClmPayment.InsuranceClaim AS InsuranceClaim,
I_InsurClmPayment.InsurClmSubclm AS InsurClmSubclm,
I_InsurClmPayment.InsurClmPayt AS InsurClmPayt,
I_InsurClmPayment.InsurClmPaytCat AS InsurClmPaytCat,
I_InsurClmPayment.InsurClmPaymentType AS InsurClmPaymentType,
I_InsurClmPayment.InsurClmPaymentCurrency AS InsurClmPaymentCurrency,
I_InsurClmPayment.InsurClmPaymentDatabaseStatus AS InsurClmPaymentDatabaseStatus,
_Payee.InsuranceClaimPayee AS InsuranceClaimPayee,
_Payer.InsuranceClaimPayer AS InsuranceClaimPayer,
_AdditionalPayee.InsurClmPaytAdditionalPayee AS InsurClmPaytAdditionalPayee,
_CheckRecipient.InsurClmPaytCheckRecipient AS InsurClmPaytCheckRecipient,
I_InsurClmPayment.InsurClmAssignUUID AS InsurClmAssignUUID,
I_InsurClmPayment.InsurClmPaytPostgDte AS InsurClmPaytPostgDte,
I_InsurClmPayment.InsurClmPaytMethod AS InsurClmPaytMethod,
I_InsurClmPayment.InsurClmPaytCheque AS InsurClmPaytCheque,
I_InsurClmPayment.InsurClmBankID AS InsurClmBankID,
I_InsurClmPayment.InsurClmPaytDocRefInSubLedger AS InsurClmPaytDocRefInSubLedger,
I_InsurClmPayment.InsurClmPaytDueDate AS InsurClmPaytDueDate,
I_InsurClmPayment.InsurClmPaytHasAlreadyPaid AS InsurClmPaytHasAlreadyPaid,
I_InsurClmPayment.InsurClmPaytHasAddlPayee AS InsurClmPaytHasAddlPayee,
I_InsurClmPayment.InsurClmPaytAddrNmbrForChecks AS InsurClmPaytAddrNmbrForChecks,
I_InsurClmPayment.InsurClmPaytCheckRcpntAddrNmbr AS InsurClmPaytCheckRcpntAddrNmbr,
I_InsurClmPayment.InsurClmPaytNote AS InsurClmPaytNote,
I_InsurClmPayment.InsurClmServicePeriodStartDate AS InsurClmServicePeriodStartDate,
I_InsurClmPayment.InsurClmServicePeriodEndDate AS InsurClmServicePeriodEndDate,
I_InsurClmPayment.InsurClmChangedBy AS InsurClmChangedBy,
I_InsurClmPayment.InsurClmChangeTime AS InsurClmChangeTime,
cast('' as bu_aktyp ) AS InsuranceClaimActivityCategory
FROM I_InsurClmPayment
LEFT OUTER JOIN I_InsurClmPaytReqPayer AS _Payer ON I_InsurClmPayment.InsuranceClaim = _Payer.InsuranceClaim AND I_InsurClmPayment.InsurClmSubclm = _Payer.InsurClmSubclm AND I_InsurClmPayment.InsurClmPayt = _Payer.InsurClmPayt -- association [1]
LEFT OUTER JOIN I_InsurClmPayee AS _Payee ON I_InsurClmPayment.InsuranceClaim = _Payee.InsuranceClaim AND I_InsurClmPayment.InsurClmSubclm = _Payee.InsurClmSubclm AND I_InsurClmPayment.InsurClmPayt = _Payee.InsurClmPayt -- association [0..1]
LEFT OUTER JOIN I_InsurClmPaytAdditionalPayee AS _AdditionalPayee ON I_InsurClmPayment.InsuranceClaim = _AdditionalPayee.InsuranceClaim AND I_InsurClmPayment.InsurClmSubclm = _AdditionalPayee.InsurClmSubclm AND I_InsurClmPayment.InsurClmPayt = _AdditionalPayee.InsurClmPayt -- association [1]
LEFT OUTER JOIN I_InsurClmPaytCheckRecipient AS _CheckRecipient ON I_InsurClmPayment.InsuranceClaim = _CheckRecipient.InsuranceClaim AND I_InsurClmPayment.InsurClmSubclm = _CheckRecipient.InsurClmSubclm AND I_InsurClmPayment.InsurClmPayt = _CheckRecipient.InsurClmPayt -- association [1]
LEFT OUTER JOIN R_InsurClmSrvcsInsurClaimTP AS _InsuranceClaim ON InsuranceClaim = _InsuranceClaim.InsuranceClaim -- association [1..1]
LEFT OUTER JOIN E_InsuranceClaimPayment AS _Extension ON InsuranceClaim = _Extension.InsuranceClaim AND InsurClmSubclm = _Extension.InsurClmSubclm AND InsurClmPayt = _Extension.InsurClmPayt -- association [1..1]
;
Learn More
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
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- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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