C_IL_RetblFromBankChequeTP

DDL: C_IL_RETBLFROMBANKCHEQUETP Type: view_entity CONSUMPTION Package: RAP_GLO_FIN_CASH_IL_CNCLDEPCHQ
23 Fields 1 Data Sources 1 OData Services

IL Cancel Deposit Enabled Cheque

C_IL_RetblFromBankChequeTP is a Consumption CDS View that provides data about "IL Cancel Deposit Enabled Cheque" in SAP S/4HANA. It reads from 1 data source (I_IL_ReturnableFromBankCheque) and exposes 23 fields with key fields AccountingDocument, CompanyCode, FiscalYear, IL_IdentifierCashPaymentItem. It is exposed through 1 OData service (GSFINCSIL_CANCEL_DEPOSIT). Part of development package RAP_GLO_FIN_CASH_IL_CNCLDEPCHQ.

Data Sources (1)

SourceAliasJoin Type
I_IL_ReturnableFromBankCheque I_IL_ReturnableFromBankCheque projection

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label IL Cancel Deposit Enabled Cheque view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

OData Services (1)

ServiceBindingVersionContractRelease
GSFINCSIL_CANCEL_DEPOSIT UI_GSFINCSIL_CANCEL_DEPOSIT_V4 V4 C1 NOT_RELEASED

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocument AccountingDocument Journal Entry
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY IL_IdentifierCashPaymentItem IL_IdentifierCashPaymentItem
IL_VrtlPaymentItemIdentifier IL_VrtlPaymentItemIdentifier
IL_PaymentMethod IL_PaymentMethod
IL_CashNumberKey IL_CashNumberKey
IL_PaytItmAmountInDocCrcy IL_PaytItmAmountInDocCrcy
TransactionCurrency TransactionCurrency Transaction Currency
BankNumber BankNumber Bank Key
BankAccount BankAccount Bank acct
IL_ChequeDueDate IL_ChequeDueDate
IL_ChequeNumber IL_ChequeNumber
PaymentMethod PaymentMethod Pymt Meth.
PaymentMethodDescription PaymentMethodDescription
Customer Customer Sold-to Party
Supplier Supplier Supplier
IL_PaymentItemIconURL IL_PaymentItemIconURL
IL_CancelDepositStatus IL_CancelDepositStatus
EntryTimestamp EntryTimestamp
RefAccountingDocument RefAccountingDocument Document Number
ReferenceCompanyCode ReferenceCompanyCode
ReferenceFiscalYear ReferenceFiscalYear Original FY

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_RetblFromBankChequeTP.
-- 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_RetblFromBankChequeTP AS
SELECT
  AccountingDocument,
  CompanyCode,
  FiscalYear,
  IL_IdentifierCashPaymentItem,
  IL_VrtlPaymentItemIdentifier,
  IL_PaymentMethod,
  IL_CashNumberKey,
  IL_PaytItmAmountInDocCrcy,
  TransactionCurrency,
  BankNumber,
  BankAccount,
  IL_ChequeDueDate,
  IL_ChequeNumber,
  PaymentMethod,
  PaymentMethodDescription,
  Customer,
  Supplier,
  IL_PaymentItemIconURL,
  IL_CancelDepositStatus,
  EntryTimestamp,
  RefAccountingDocument,
  ReferenceCompanyCode,
  ReferenceFiscalYear
FROM I_IL_ReturnableFromBankCheque
;

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