I_PaymentReceiptLog
Payment Receipt Log
I_PaymentReceiptLog is a Basic CDS View that provides data about "Payment Receipt Log" in SAP S/4HANA. It reads from 3 data sources (I_PaymentReceiptRelatedDoc, I_PaymentReceiptRelatedDoc, I_PH_PaymentReceipt) and exposes 11 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem, OfficialReceiptNumber.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_PaymentReceiptRelatedDoc | I_PaymentReceiptRelatedDoc | from |
| I_PaymentReceiptRelatedDoc | I_PaymentReceiptRelatedDoc | union |
| I_PH_PaymentReceipt | I_PH_PaymentReceipt | inner |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPAYTRCPTLOG | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| VDM.viewType | #BASIC | view | |
| EndUserText.label | Payment Receipt Log | view |
Fields (11)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | bukrs | Value | |
| KEY | AccountingDocument | belnr | Journal Entry | |
| KEY | FiscalYear | gjahr | G/L Fiscal Year | |
| KEY | AccountingDocumentItem | buzei | Journal Entry Item | |
| KEY | OfficialReceiptNumber | ryoshusho | Receipt (Japan) | |
| CompanyCode | Value | |||
| KEY | AccountingDocument | I_PaymentReceiptRelatedDoc | AccountingDocument | Journal Entry |
| KEY | FiscalYear | I_PaymentReceiptRelatedDoc | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocumentItem | I_PaymentReceiptRelatedDoc | LedgerGLLineItem | Journal Entry Item |
| KEY | OfficialReceiptNumber | I_PH_PaymentReceipt | OfficialReceiptNumber | Receipt (Japan) |
| PaymentReceiptStatus | I_PaymentReceiptRelatedDoc | PaymentReceiptStatus | Workflow Status |
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_PaymentReceiptLog.
-- 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: IPAYTRCPTLOG
CREATE VIEW I_PaymentReceiptLog AS
SELECT
bukrs AS CompanyCode,
belnr AS AccountingDocument,
gjahr AS FiscalYear,
buzei AS AccountingDocumentItem,
ryoshusho AS OfficialReceiptNumber,
I_PaymentReceiptRelatedDoc.PaymentReceiptStatus AS PaymentReceiptStatus
FROM I_PaymentReceiptRelatedDoc
INNER JOIN I_PH_PaymentReceipt ON /* join condition not captured in parsed metadata */
-- UNION with additional select branch(es): I_PaymentReceiptRelatedDoc
;
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