I_InsuranceClaimItemGrouping
Anspruchsposten Gruppierung
I_InsuranceClaimItemGrouping is a Basic CDS View that provides data about "Anspruchsposten Gruppierung" in SAP S/4HANA. It reads from 1 data source (iclprocure) and exposes 70 fields with key fields InsuranceClaim, InsurClmPaymentSubclaim, InsuranceClaimProcurementID. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| iclprocure | iclprocure | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_InsuranceClaim | _InsuranceClaim | $projection.InsuranceClaim = _InsuranceClaim.InsuranceClaim |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ITEMGROUPING | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Anspruchsposten Gruppierung | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.preserveKey | true | view |
Fields (70)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | InsuranceClaim | claim | Policy Snapshot | |
| KEY | InsurClmPaymentSubclaim | subclaim | Subclaim | |
| KEY | InsuranceClaimProcurementID | procurement | ClaimItem Gpng | |
| ChangedOnDateTime | Created | |||
| LastChangedByUser | changedby | User Name | ||
| CreationDateTime | Time | |||
| CreatedByUser | createdby | User Name | ||
| InsurClmItemGroupingBnftType | pdoctype | Benefit Type | ||
| InsurClmItemGroupingCategory | pdoccat | ClmItemGrpngCat | ||
| InsurClmItemGroupingIssueDate | issuedate | Order End Date | ||
| InsurClmItmGroupingReceiveDate | receivedate | Date Received | ||
| InsurClmItmGroupingFromDate | datefrom | Valid From | ||
| InsurClmItemGroupingFromTime | timefrom | Time from | ||
| InsurClmItemGroupingToDate | dateto | Valid-To Date | ||
| InsurClmItemGroupingToTime | timeto | Valid-To Time | ||
| InsurClmIssuePrescriptionDate | issuedate_prescr | PrescrDate(Inv) | ||
| InsurClmAcquisitionDate | acquisitiondate | Date Entered | ||
| InsurClmItemGroupingCurrency | currency | Valuation Crcy | ||
| InsurClmItemGroupingAmount | amount1 | Amount | ||
| InsurClmItmGrpDiscountAmount | discountamount | Cash Discount | ||
| InsurClmItmGrpDiscPercentAmt | discountpercent | % Cash Discount | ||
| InsurClmItemGroupingAccident | accident | Accident Indic. | ||
| InsurClmItmGroupingSubrogation | subrogation | RecoveryClm Ind | ||
| InsurClmItmGroupingDueDate | duedate | Promised For | ||
| InsurClmItmGrpOriginDueDate | duedate_orig | Due Date Origin | ||
| InsurClmItemGroupingStatus | status | Workflow Status | ||
| InsurClmStatReason | statreason | Status Reason | ||
| InsurClmItemGroupingReason | reason | Sp.Tax Code Reason | ||
| InsurClmItemGroupingCause | cause | Specification | ||
| InsurClmItemGrpCategoryType | pdoccattype | ClmItmGpCatType | ||
| InsurClmItemGroupingDataOrigin | datasource | Datasurce | ||
| InsurClmItemGrpCompletionDate | completiondate | Completion Date | ||
| InsurClmItmGroupingFeeAmount | fee | Weighing Fee | ||
| InsurClmItmGrpMatLabCostAmount | matlabcost | Mat+Lab Costs | ||
| InsurClmItmGrpAddCostsAmount | addcost | Other Costs | ||
| InsurClmItmGrpSubsidyPctAmt | subsidypercent | Subsidy % | ||
| InsurClmItmGrpSubsidyAmt | subsidyamount | Subsidy | ||
| InsurClmItmGrpStateIsCancelled | cancel | Status | ||
| InsurClmItmGrpStateIsRejected | rejected | Rejected | ||
| InsurClmItmGrpStatIsInSuspense | insuspense | Pending | ||
| InsurClmItmGrpStateIsInProcess | inprocess | In Process | ||
| InsurClmItmGrpStateIsReleased | released | TRUE | ||
| InsurClmItmGrpStateIsFinish | xfinished | Complete | ||
| InsurClmItmGrpStatIsCommission | ordered | Commissioned | ||
| InsurClmItmGrpStatIsReassigned | transferred | Reassigned | ||
| InsurClmItmGrpIsToBeApproved | tobeapproved | To Be Approved | ||
| InsurClmItmGrpIsClinicCard | xcliniccard | Clinic Card | ||
| InsurClmItmGrpIsReceivable | xrequest | Receivable | ||
| InsurClmPaytMethod | method | Validation Method | ||
| InsurClmPaytCheckRcpntAddrNmbr | addrnumber | Address Number | ||
| InsurClmBankID | bkid | Bank Details | ||
| InsurClmAssignUUID | assign_guid | Link UUID | ||
| InsClmBndlRefToCollvInvcNmbr | externalref | Ext. Reference | ||
| InsurClmExtDocumentNumber | extdocument | Ext. Doc. No. | ||
| InsurClmItemGroupingHospital | extcaseno | Hosp-Intl ID | ||
| InsurClmItemGroupingExtDoc | extfileno | File Number | ||
| InsurClmItemGroupingReference | proc_ref | Processing Reference | ||
| InsurClmItmGroupingCoPayPct | owncontrib | Copayment (%) | ||
| InsurClmItmGroupingOrgSubclm | subcl_orig | Original Subclaim Multiple Prescription/Curr.Subclm Appraisl | ||
| InsurClmItmGroupingOriginalClm | proc_orig | Original Claim Item Grouping of Multiple Prescription | ||
| InsurClmItmGroupingSetOrderDte | setorderdate | Set Order Date | ||
| InsurClmItmGrpCatalogItemValue | Value per Unit | |||
| InsurClmItmGrpSentDateTime | Date Sent | |||
| InsurClmItmGrpIsSentExt | sent_by_dme | Send Extl Iface | ||
| InsurClmItmGrpIsReceivedExt | receipt_by_dme | Receipt Extrnl | ||
| InsurClmItmGrpRejectionReason | reasonrej | Rejection Reasn | ||
| InsurClmItmGrpCompareFromDate | compper_datefrom | Period From | ||
| InsurClmItmGrpComparisonToDate | compper_dateto | Comp.Period To | ||
| InsurClmItmGrpPayoutScenario | payout_scenario | Rept Payt Scen. | ||
| _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_InsuranceClaimItemGrouping.
-- 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.
-- SQL view name: ITEMGROUPING
CREATE VIEW I_InsuranceClaimItemGrouping AS
SELECT
claim AS InsuranceClaim,
subclaim AS InsurClmPaymentSubclaim,
procurement AS InsuranceClaimProcurementID,
cast( changetime as icl_achangetime_fiori preserving type ) AS ChangedOnDateTime,
changedby AS LastChangedByUser,
cast( createtime as icl_createutc_fiori preserving type ) AS CreationDateTime,
createdby AS CreatedByUser,
pdoctype AS InsurClmItemGroupingBnftType,
pdoccat AS InsurClmItemGroupingCategory,
issuedate AS InsurClmItemGroupingIssueDate,
receivedate AS InsurClmItmGroupingReceiveDate,
datefrom AS InsurClmItmGroupingFromDate,
timefrom AS InsurClmItemGroupingFromTime,
dateto AS InsurClmItemGroupingToDate,
timeto AS InsurClmItemGroupingToTime,
issuedate_prescr AS InsurClmIssuePrescriptionDate,
acquisitiondate AS InsurClmAcquisitionDate,
currency AS InsurClmItemGroupingCurrency,
amount1 AS InsurClmItemGroupingAmount,
discountamount AS InsurClmItmGrpDiscountAmount,
discountpercent AS InsurClmItmGrpDiscPercentAmt,
accident AS InsurClmItemGroupingAccident,
subrogation AS InsurClmItmGroupingSubrogation,
duedate AS InsurClmItmGroupingDueDate,
duedate_orig AS InsurClmItmGrpOriginDueDate,
status AS InsurClmItemGroupingStatus,
statreason AS InsurClmStatReason,
reason AS InsurClmItemGroupingReason,
cause AS InsurClmItemGroupingCause,
pdoccattype AS InsurClmItemGrpCategoryType,
datasource AS InsurClmItemGroupingDataOrigin,
completiondate AS InsurClmItemGrpCompletionDate,
fee AS InsurClmItmGroupingFeeAmount,
matlabcost AS InsurClmItmGrpMatLabCostAmount,
addcost AS InsurClmItmGrpAddCostsAmount,
subsidypercent AS InsurClmItmGrpSubsidyPctAmt,
subsidyamount AS InsurClmItmGrpSubsidyAmt,
cancel AS InsurClmItmGrpStateIsCancelled,
rejected AS InsurClmItmGrpStateIsRejected,
insuspense AS InsurClmItmGrpStatIsInSuspense,
inprocess AS InsurClmItmGrpStateIsInProcess,
released AS InsurClmItmGrpStateIsReleased,
xfinished AS InsurClmItmGrpStateIsFinish,
ordered AS InsurClmItmGrpStatIsCommission,
transferred AS InsurClmItmGrpStatIsReassigned,
tobeapproved AS InsurClmItmGrpIsToBeApproved,
xcliniccard AS InsurClmItmGrpIsClinicCard,
xrequest AS InsurClmItmGrpIsReceivable,
method AS InsurClmPaytMethod,
addrnumber AS InsurClmPaytCheckRcpntAddrNmbr,
bkid AS InsurClmBankID,
assign_guid AS InsurClmAssignUUID,
externalref AS InsClmBndlRefToCollvInvcNmbr,
extdocument AS InsurClmExtDocumentNumber,
extcaseno AS InsurClmItemGroupingHospital,
extfileno AS InsurClmItemGroupingExtDoc,
proc_ref AS InsurClmItemGroupingReference,
owncontrib AS InsurClmItmGroupingCoPayPct,
subcl_orig AS InsurClmItmGroupingOrgSubclm,
proc_orig AS InsurClmItmGroupingOriginalClm,
setorderdate AS InsurClmItmGroupingSetOrderDte,
cast (valperunit as abap.dec( 24, 12 )) AS InsurClmItmGrpCatalogItemValue,
cast (sentutc as tzntstmps preserving type) AS InsurClmItmGrpSentDateTime,
sent_by_dme AS InsurClmItmGrpIsSentExt,
receipt_by_dme AS InsurClmItmGrpIsReceivedExt,
reasonrej AS InsurClmItmGrpRejectionReason,
compper_datefrom AS InsurClmItmGrpCompareFromDate,
compper_dateto AS InsurClmItmGrpComparisonToDate,
payout_scenario AS InsurClmItmGrpPayoutScenario
FROM iclprocure
LEFT OUTER JOIN I_InsuranceClaim AS _InsuranceClaim ON InsuranceClaim = _InsuranceClaim.InsuranceClaim -- association [1..1]
;
Learn More
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- 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
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- 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
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