C_BankPaymentIncgStatus
Bank Payment Incoming Status
C_BankPaymentIncgStatus is a Consumption CDS View that provides data about "Bank Payment Incoming Status" in SAP S/4HANA. It reads from 3 data sources (I_BankPaytExtStatusMsg, I_BankPaytIncgStatusReason, I_BankPaytIncgStatusRef) and exposes 5 fields with key fields PaymentBatch, IncomingStatusReason, PaymentBatchItem. It is exposed through 2 OData services (ASQL_F0770, ASQL_F2388). Part of development package ODATA_MONITOR_PAYMENT_BATCHES.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_BankPaytExtStatusMsg | _StatusMessage | inner |
| I_BankPaytIncgStatusReason | _StatusReason | inner |
| I_BankPaytIncgStatusRef | _StatusRef | from |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Bank Payment Incoming Status | view |
OData Services (2)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F0770 | ASQL_F0770 | C2 | NOT_RELEASED | |
| ASQL_F2388 | ASQL_F2388 | C2 | NOT_RELEASED |
Fields (5)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PaymentBatch | I_BankPaytIncgStatusRef | PaymentBatch | Batch Number |
| KEY | IncomingStatusReason | I_BankPaytIncgStatusReason | IncomingStatusReason | Reason Numb. |
| KEY | PaymentBatchItem | I_BankPaytIncgStatusRef | PaymentBatchItem | |
| IncomingStatusReasonType | I_BankPaytIncgStatusReason | IncomingStatusReasonType | ||
| IncomingStatusAdditionInfo | I_BankPaytIncgStatusReason | IncomingStatusAdditionInfo |
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 C_BankPaymentIncgStatus.
-- 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 C_BankPaymentIncgStatus AS
SELECT
_StatusRef.PaymentBatch AS PaymentBatch,
_StatusReason.IncomingStatusReason AS IncomingStatusReason,
_StatusRef.PaymentBatchItem AS PaymentBatchItem,
_StatusReason.IncomingStatusReasonType AS IncomingStatusReasonType,
_StatusReason.IncomingStatusAdditionInfo AS IncomingStatusAdditionInfo
FROM I_BankPaytIncgStatusRef AS _StatusRef
INNER JOIN I_BankPaytIncgStatusReason AS _StatusReason ON /* join condition not captured in parsed metadata */
INNER JOIN I_BankPaytExtStatusMsg AS _StatusMessage ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- 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