C_BankPaymentIncgStatus

DDL: C_BANKPAYMENTINCGSTATUS Type: view_entity CONSUMPTION Package: ODATA_MONITOR_PAYMENT_BATCHES

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)

SourceAliasJoin Type
I_BankPaytExtStatusMsg _StatusMessage inner
I_BankPaytIncgStatusReason _StatusReason inner
I_BankPaytIncgStatusRef _StatusRef from

Annotations (6)

NameValueLevelField
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)

ServiceBindingVersionContractRelease
ASQL_F0770 ASQL_F0770 C2 NOT_RELEASED
ASQL_F2388 ASQL_F2388 C2 NOT_RELEASED

Fields (5)

KeyFieldSource TableSource FieldDescription
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 */
;