I_IL_PAYMENTITEMLOG
IL Payment Item Log
I_IL_PAYMENTITEMLOG is a CDS View in S/4HANA. IL Payment Item Log. It contains 21 fields. 8 CDS views read from this table.
CDS Views using this table (8)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_IL_CancellableDepositDoc | view_entity | from | COMPOSITE | IL Cancellable Deposit Document |
| I_IL_CashRegisterIntraday | view_entity | from | COMPOSITE | Cash Register Balance |
| I_IL_CashRegisterOpenBalance | view_entity | from | COMPOSITE | Cash Register Balance |
| I_IL_DepositEnabledCash | view_entity | inner | COMPOSITE | IL Depositable Cash Item |
| I_IL_DepositEnabledCheque | view_entity | inner | COMPOSITE | IL Depositable Cheque Item |
| I_IL_ReturnableCash | view_entity | inner | COMPOSITE | IL Returnable Cash Amount |
| P_IL_IntradayCashTransfer01 | view_entity | from | COMPOSITE | Cash Register Balance |
| P_IL_TransferCash01 | view_entity | inner | COMPOSITE | Helper for cash payment |
Fields (21)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | EntryTimestamp | EntryTimestamp | 2 |
| KEY | IL_IdentifierCashPaymentItem | IL_IdentifierCashPaymentItem | 2 |
| KEY | RefAccountingDocument | AccountingDocument,RefAccountingDocument | 2 |
| KEY | ReferenceCompanyCode | CompanyCode,ReferenceCompanyCode | 2 |
| KEY | ReferenceFiscalYear | FiscalYear,ReferenceFiscalYear | 2 |
| BankAccount | BankAccount | 2 | |
| BankNumber | BankNumber | 2 | |
| Customer | Customer | 2 | |
| IL_CashNumberKey | IL_CashNumberKey | 2 | |
| IL_ChequeDueDate | IL_ChequeDueDate | 2 | |
| IL_ChequeNumber | IL_ChequeNumber | 2 | |
| IL_CreditCardReference | IL_CreditCardReference | 2 | |
| IL_PaymentMethod | IL_PaymentMethod | 2 | |
| IL_PaymentStatus | IL_PaymentStatus | 2 | |
| IL_PaytItmAmountInDocCrcy | IL_PaytItmAmountInDocCrcy | 1 | |
| LastChangeByUser | LastChangeByUser | 1 | |
| LastChangeDate | LastChangeDate | 2 | |
| LastChangeTime | LastChangeTime | 2 | |
| PaymentMethod | PaymentMethod | 2 | |
| Supplier | Supplier | 2 | |
| TransactionCurrency | TransactionCurrency | 4 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- IL Payment Item Log
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_IL_PAYMENTITEMLOG (
ENTRYTIMESTAMP,
IL_IDENTIFIERCASHPAYMENTITEM,
REFACCOUNTINGDOCUMENT,
REFERENCECOMPANYCODE,
REFERENCEFISCALYEAR,
BANKACCOUNT,
BANKNUMBER,
CUSTOMER,
IL_CASHNUMBERKEY,
IL_CHEQUEDUEDATE,
IL_CHEQUENUMBER,
IL_CREDITCARDREFERENCE,
IL_PAYMENTMETHOD,
IL_PAYMENTSTATUS,
IL_PAYTITMAMOUNTINDOCCRCY,
LASTCHANGEBYUSER,
LASTCHANGEDATE,
LASTCHANGETIME,
PAYMENTMETHOD,
SUPPLIER,
TRANSACTIONCURRENCY,
PRIMARY KEY (ENTRYTIMESTAMP, IL_IDENTIFIERCASHPAYMENTITEM, REFACCOUNTINGDOCUMENT, REFERENCECOMPANYCODE, REFERENCEFISCALYEAR)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA