I_PaymentBlockingReason

DDL: I_PAYMENTBLOCKINGREASON SQL: IFIPAYBLOCKREAS Type: view BASIC
2 Fields 1 Data Sources 1 Associations

Payment Blocking Reason

I_PaymentBlockingReason (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Financial Operations

I_PaymentBlockingReason is a Basic CDS View (Dimension) that provides data about "Payment Blocking Reason" in SAP S/4HANA. It reads from 1 data source (t008) and exposes 2 fields with key field PaymentBlockingReason. It has 1 association to related views.

SAP API Hub

StateC1
Line of BusinessFinancial Operations
Application ComponentFI-AR-IS
CapabilitiesAssociation Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source in SQL Select
PackageFinancial Operations for SAP S/4HANA Cloud Private Edition
Description This CDS view provides the prerequisites for answering the following business questions:<ul> <li><p>Which payment blocking reasons are defined for payment transactions?</p></li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
t008 t008 from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_PaymentBlockingReasonText _Text $projection.PaymentBlockingReason = _Text.PaymentBlockingReason

Annotations (15)

NameValueLevelField
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #CUSTOMIZING view
EndUserText.label Payment Blocking Reason view
Analytics.dataCategory #DIMENSION view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName IFIPAYBLOCKREAS view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.representativeKey PaymentBlockingReason view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
Search.searchable true view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY PaymentBlockingReason Payment Block on Item
_Text _Text

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_PaymentBlockingReason.
-- 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: IFIPAYBLOCKREAS

CREATE VIEW I_PaymentBlockingReason AS
SELECT
  cast (zahls as farp_dzlspr) AS PaymentBlockingReason
FROM t008
LEFT OUTER JOIN I_PaymentBlockingReasonText AS _Text ON PaymentBlockingReason = _Text.PaymentBlockingReason  -- association [0..*]
;

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