C_IL_IncomingPaymentDocFDP

DDL: C_IL_INCOMINGPAYMENTDOCFDP Type: view_entity CONSUMPTION Package: RAP_GLO_FIN_CASH_IL_INCOMPMT
5 Fields 1 Data Sources 1 Associations 1 OData Services

Root for Receipt Data

C_IL_IncomingPaymentDocFDP is a Consumption CDS View that provides data about "Root for Receipt Data" in SAP S/4HANA. It reads from 1 data source (I_IL_IncomingPaymentDocument) and exposes 5 fields with key fields CompanyCode, FiscalYear, AccountingDocument. It has 1 association to related views. It is exposed through 1 OData service (GSFINCSIL_RECEIPT_DATA). Part of development package RAP_GLO_FIN_CASH_IL_INCOMPMT.

Data Sources (1)

SourceAliasJoin Type
I_IL_IncomingPaymentDocument I_IL_IncomingPaymentDocument from

Associations (1)

CardinalityTargetAliasCondition
[1] I_IL_IncomingPaymentDocument _PaymentDocument _PaymentDocument.CompanyCode = $projection.CompanyCode and _PaymentDocument.FiscalYear = $projection.FiscalYear and _PaymentDocument.AccountingDocument = $projection.AccountingDocument

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Root for Receipt Data view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

OData Services (1)

ServiceBindingVersionContractRelease
GSFINCSIL_RECEIPT_DATA API_GSFINCSIL_RECEIPT_DATA V2 C2 NOT_RELEASED

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
IL_CashNumberKey IL_CashNumberKey
_PaymentDocument _PaymentDocument

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_IL_IncomingPaymentDocFDP.
-- 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_IL_IncomingPaymentDocFDP AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  IL_CashNumberKey
FROM I_IL_IncomingPaymentDocument
LEFT OUTER JOIN I_IL_IncomingPaymentDocument AS _PaymentDocument ON _PaymentDocument.CompanyCode = CompanyCode AND _PaymentDocument.FiscalYear = FiscalYear AND _PaymentDocument.AccountingDocument = AccountingDocument  -- association [1]
;

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