I_InsuranceClaimPayment_2
Claims Payment
I_InsuranceClaimPayment_2 is a Basic CDS View that provides data about "Claims Payment" in SAP S/4HANA. It reads from 1 data source (iclpay) and exposes 69 fields with key fields InsurClmActive, InsuranceClaim, InsurClmSubclm, InsurClmPayt. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| iclpay | iclpay | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | I_InsuranceClaim_2 | _InsuranceClaim | $projection.InsurClmActive = _InsuranceClaim.InsurClmActive and $projection.InsuranceClaim = _InsuranceClaim.InsuranceClaim |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Claims Payment | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (69)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | InsurClmActive | active | Usage Active | |
| KEY | InsuranceClaim | Policy Snapshot | ||
| KEY | InsurClmSubclm | Subclaim | ||
| KEY | InsurClmPayt | Payment Number | ||
| InsurClmPaytCat | paycat | Rec.Type | ||
| InsurClmPaymentType | paytype | Payment Type | ||
| InsurClmPaymentCurrency | Valuation Crcy | |||
| InsurClmPaymentDatabaseStatus | status | Workflow Status | ||
| InsurClmAssignUUID | assign_guid | Link UUID | ||
| InsurClmPaytPostgDte | postdate | Posting Date | ||
| InsurClmPaytMethod | Validation Method | |||
| InsurClmPaytCheque | checknumber | Check Number | ||
| InsurClmBankID | Bank Details | |||
| InsurClmPaytDocRefInSubLedger | documentref | Doc. Ref. | ||
| InsurClmPaytDueDate | duedate | Promised For | ||
| InsurClmPaytHasAlreadyPaid | xalreadypaid | Already Paid | ||
| InsurClmPaytHasAddlPayee | xpayee | Addl Payee | ||
| InsurClmPaytAddrNmbrForChecks | Address Number | |||
| InsurClmPaytCheckRcpntAddrNmbr | crecaddr | Address | ||
| InsurClmPaytNote | note | TradeRequest Comment | ||
| InsurClmServicePeriodStartDate | serv_from | Service Start | ||
| InsurClmServicePeriodEndDate | serv_to | Service End | ||
| InsurClmChangedBy | User Name | |||
| InsurClmChangeTime | Created | |||
| InsurClmLineStatus | deleted | Truth Value | ||
| InsurClmCreatedBy | User Name | |||
| InsurClmCreatedDateTime | Time | |||
| InsurClmPaymentApprovedByName | Checked By | |||
| InsurClmPaymentApprovedDteTme | Date Checked | |||
| InsurClmPaymentTransferDteTme | Transfer Time | |||
| InsurClmPaytDocumentDte | Document Date | |||
| InsurClmPaytSubrogtnSalvgNmbr | subsal | Subro/Salvage | ||
| InsurClmPaymentExchangeRate | Exchange Rate | |||
| InsuranceClaimInvoiceReference | invoiceref | Extl Invoice No | ||
| InsurClmPaytClmNmbrRef | Ref. Claim No. | |||
| InsurClmPaymentSubclmRef | refsubclaim | Ref.Subclaim | ||
| InsuranceClaimPaymentReference | refpayment | Ref.Payment No. | ||
| InsuranceClaimPaidAmount | amtdone | Received | ||
| InsurClaimPaymentLiabilityRate | liabrate | Rate negotiated | ||
| InsuranceClaimNegotiatedAmount | amtneg | Amount Negotd | ||
| InsurClmSubrogtnOrRcvryLglSts | subrostatus | Subro/RcvStatus | ||
| InsuranceClaimTaxRole | taxrole | Tax Role | ||
| InsurClmIsReportablePayment | tax_rpt | Reportable | ||
| InsurClmIsWithholdingTax | xtaxrptct | Withh.Tax Code | ||
| InsurClmWithholdingTax | mtaxrptct | Withh.Tax Code | ||
| InsurClmIsManualWithholdingTax | ovrd_taxrptct | Man.Withhldg TaxCode | ||
| InsurClmSalvageFundsRcvdDate | Date Received | |||
| InsurClmIsSalvageEndEstimation | xsalvestend | End Salv Estim | ||
| InsurClmRespOrgCat | ownertype_grp | Resp.Org.Cat. | ||
| InsurClmRespOrg | owner_grp | Team | ||
| InsurClmItmGrpRejectionReason | Rejection Reasn | |||
| InsurClmRefStatPaymentEntry | refextsdoc | Refrncd Stats | ||
| InsurClmMethodOfSettlement | mos | Mthd of Settlmt | ||
| InsurClmPaymentFrequencyPlan | Payment Freq. | |||
| InsClmRecrrgPaytEndDte | pmtto | Valid To | ||
| InsClmRecrrgPaytStrtDte | pmtfr | Valid From | ||
| InsurClmTypeOfScheduledPayment | SchdPytType | |||
| InsurClmMinimumNmbrOfInvoices | nrofinvreq | Invoice Count | ||
| InsurClmDamagedObject | damagedobj | Travel Object | ||
| InsurClmIsMigratedPayment | migration | Migrated Payments | ||
| InsurClmReceivableAmountCat | reqevalcat | Determ.Cat.of Rcvble Amt | ||
| InsurClmRptvPayoutScenario | payout_scenario | Rept Payt Scen. | ||
| InsurClmIsRptvPaymentRecord | xreppay | RepPaytRec Crtn | ||
| InsurClmPaytDeductiblesMethod | hdeduct | Deductible | ||
| InsurClmCompnCalcDeductionAmt | deduction | Deduction | ||
| InsurClmAltvPostgTgtVal | altposttarget | Alt.Posting Tgt | ||
| InsurClmGrossNetPayment | gross_net_payment | Gross/Net Payt | ||
| InsurClmPaytProcgState | hcm_payment_state | HCM Pay State | ||
| _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_InsuranceClaimPayment_2.
-- 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_InsuranceClaimPayment_2 AS
SELECT
active AS InsurClmActive,
cast(claim as icl_claim preserving type ) AS InsuranceClaim,
cast(subclaim as icl_subclp preserving type ) AS InsurClmSubclm,
cast(payment as icl_payment preserving type ) AS InsurClmPayt,
paycat AS InsurClmPaytCat,
paytype AS InsurClmPaymentType,
cast(curr as icl_paymentcur preserving type ) AS InsurClmPaymentCurrency,
status AS InsurClmPaymentDatabaseStatus,
assign_guid AS InsurClmAssignUUID,
postdate AS InsurClmPaytPostgDte,
cast(method as icl_payment01 preserving type ) AS InsurClmPaytMethod,
checknumber AS InsurClmPaytCheque,
cast(bkid as icl_bkid preserving type ) AS InsurClmBankID,
documentref AS InsurClmPaytDocRefInSubLedger,
duedate AS InsurClmPaytDueDate,
xalreadypaid AS InsurClmPaytHasAlreadyPaid,
xpayee AS InsurClmPaytHasAddlPayee,
cast(addrnumber as icl_addrnum preserving type ) AS InsurClmPaytAddrNmbrForChecks,
crecaddr AS InsurClmPaytCheckRcpntAddrNmbr,
note AS InsurClmPaytNote,
serv_from AS InsurClmServicePeriodStartDate,
serv_to AS InsurClmServicePeriodEndDate,
cast(changedby as icl_changedby preserving type ) AS InsurClmChangedBy,
cast(changetime as icl_achangetime_fiori preserving type ) AS InsurClmChangeTime,
deleted AS InsurClmLineStatus,
cast(createdby as icl_createdby preserving type ) AS InsurClmCreatedBy,
cast (createtime as icl_achangetime_fiori preserving type ) AS InsurClmCreatedDateTime,
cast(approvedby as icl_payment13 preserving type ) AS InsurClmPaymentApprovedByName,
cast (approvedtime as icl_achangetime_fiori preserving type ) AS InsurClmPaymentApprovedDteTme,
cast (transfertime as icl_achangetime_fiori preserving type ) AS InsurClmPaymentTransferDteTme,
cast (docdate as icl_date_from preserving type ) AS InsurClmPaytDocumentDte,
subsal AS InsurClmPaytSubrogtnSalvgNmbr,
cast (exchrate as fis_exchange_rate preserving type ) AS InsurClmPaymentExchangeRate,
invoiceref AS InsuranceClaimInvoiceReference,
cast (refclaim as char17 preserving type ) AS InsurClmPaytClmNmbrRef,
refsubclaim AS InsurClmPaymentSubclmRef,
refpayment AS InsuranceClaimPaymentReference,
amtdone AS InsuranceClaimPaidAmount,
liabrate AS InsurClaimPaymentLiabilityRate,
amtneg AS InsuranceClaimNegotiatedAmount,
subrostatus AS InsurClmSubrogtnOrRcvryLglSts,
taxrole AS InsuranceClaimTaxRole,
tax_rpt AS InsurClmIsReportablePayment,
xtaxrptct AS InsurClmIsWithholdingTax,
mtaxrptct AS InsurClmWithholdingTax,
ovrd_taxrptct AS InsurClmIsManualWithholdingTax,
cast (fundsrecdt as icl_date_from preserving type ) AS InsurClmSalvageFundsRcvdDate,
xsalvestend AS InsurClmIsSalvageEndEstimation,
ownertype_grp AS InsurClmRespOrgCat,
owner_grp AS InsurClmRespOrg,
cast(reasonrej as icl_reasonrej preserving type ) AS InsurClmItmGrpRejectionReason,
refextsdoc AS InsurClmRefStatPaymentEntry,
mos AS InsurClmMethodOfSettlement,
cast(cl_payfreqplan as icl_payfreqplan preserving type ) AS InsurClmPaymentFrequencyPlan,
pmtto AS InsClmRecrrgPaytEndDte,
pmtfr AS InsClmRecrrgPaytStrtDte,
cast(schedtype as icl_schedule_type preserving type ) AS InsurClmTypeOfScheduledPayment,
nrofinvreq AS InsurClmMinimumNmbrOfInvoices,
damagedobj AS InsurClmDamagedObject,
migration AS InsurClmIsMigratedPayment,
reqevalcat AS InsurClmReceivableAmountCat,
payout_scenario AS InsurClmRptvPayoutScenario,
xreppay AS InsurClmIsRptvPaymentRecord,
hdeduct AS InsurClmPaytDeductiblesMethod,
deduction AS InsurClmCompnCalcDeductionAmt,
altposttarget AS InsurClmAltvPostgTgtVal,
gross_net_payment AS InsurClmGrossNetPayment,
hcm_payment_state AS InsurClmPaytProcgState
FROM iclpay
LEFT OUTER JOIN I_InsuranceClaim_2 AS _InsuranceClaim ON InsurClmActive = _InsuranceClaim.InsurClmActive AND InsuranceClaim = _InsuranceClaim.InsuranceClaim -- association [1]
;
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