C_IL_IncomingPaymentDocument

DDL: C_IL_INCOMINGPAYMENTDOCUMENT Type: view_entity CONSUMPTION Package: RAP_GLO_FIN_CASH_IL_INCOMPMT
16 Fields 1 Data Sources 2 OData Services

Incoming Payment Document

C_IL_IncomingPaymentDocument is a Consumption CDS View that provides data about "Incoming Payment Document" in SAP S/4HANA. It reads from 1 data source (I_IL_IncomingPaymentDocument) and exposes 16 fields with key fields CompanyCode, FiscalYear, AccountingDocument. It is exposed through 2 OData services (GSFINCSIL_INCOMING_PAYMENT, GSFINCSIL_INCOMING_PAYMENT). Part of development package RAP_GLO_FIN_CASH_IL_INCOMPMT.

Data Sources (1)

SourceAliasJoin Type
I_IL_IncomingPaymentDocument I_IL_IncomingPaymentDocument projection

Annotations (9)

NameValueLevelField
EndUserText.label Incoming Payment Document view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
Search.searchable true view
Metadata.allowExtensions true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

OData Services (2)

ServiceBindingVersionContractRelease
GSFINCSIL_INCOMING_PAYMENT GSFINCSIL_INCOM_PAYMENT_V2 V2 C1 NOT_RELEASED
GSFINCSIL_INCOMING_PAYMENT GSFINCSIL_INCOM_PAYMENT_V4 V4 C1 NOT_RELEASED

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
TransactionCurrency TransactionCurrency Transaction Currency
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
IL_CashNumberKey IL_CashNumberKey
Customer Customer Sold-to Party
Supplier Supplier Supplier
GLAccount GLAccount General Ledger
PaytDocumentCreationDateTime PaytDocumentCreationDateTime
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_OperationalAcctgDocItem _OperationalAcctgDocItem
_TransactionCurrency _TransactionCurrency

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_IncomingPaymentDocument.
-- 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_IncomingPaymentDocument AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  TransactionCurrency,
  DocumentDate,
  PostingDate,
  AccountingDocumentHeaderText,
  IL_CashNumberKey,
  Customer,
  Supplier,
  GLAccount,
  PaytDocumentCreationDateTime
FROM I_IL_IncomingPaymentDocument
;

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