C_IL_IncomingPmtBankTransItem

DDL: C_IL_INCOMINGPMTBANKTRANSITEM Type: view_entity CONSUMPTION Package: RAP_GLO_FIN_CASH_IL_INCOMPMT
21 Fields 1 Data Sources 2 OData Services

Bank Transfer Item in IL Cashier System

C_IL_IncomingPmtBankTransItem is a Consumption CDS View that provides data about "Bank Transfer Item in IL Cashier System" in SAP S/4HANA. It reads from 1 data source (I_IL_IncomingPmtBankTransItem) and exposes 21 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. 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_IncomingPmtBankTransItem I_IL_IncomingPmtBankTransItem projection

Annotations (7)

NameValueLevelField
EndUserText.label Bank Transfer Item in IL Cashier System view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED 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 (21)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
IL_IdentifierCashPaymentItem IL_IdentifierCashPaymentItem Payment Reference
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
DocumentItemText DocumentItemText Text
IL_PaytItmAmountInDocCrcy IL_PaytItmAmountInDocCrcy
IL_PaymentStatus IL_PaymentStatus
IL_CashNumberKey IL_CashNumberKey
IL_BankTransferReferenceNumber IL_BankTransferReferenceNumber
PaymentMethod PaymentMethod Pymt Meth.
Customer Customer Sold-to Party
Supplier Supplier Supplier
GLAccount GLAccount General Ledger
_CompanyCode _CompanyCode
_DocItems _DocItems
_FiscalYear _FiscalYear
_JournalEntry _JournalEntry
_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_IncomingPmtBankTransItem.
-- 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_IncomingPmtBankTransItem AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  IL_IdentifierCashPaymentItem,
  TransactionCurrency,
  AmountInTransactionCurrency,
  DocumentItemText,
  IL_PaytItmAmountInDocCrcy,
  IL_PaymentStatus,
  IL_CashNumberKey,
  IL_BankTransferReferenceNumber,
  PaymentMethod,
  Customer,
  Supplier,
  GLAccount
FROM I_IL_IncomingPmtBankTransItem
;

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