C_IL_ReturnablePaymentItemTP

DDL: C_IL_RETURNABLEPAYMENTITEMTP Type: view_entity CONSUMPTION Package: RAP_GLO_FIN_CASH_IL_RETURN

IL Returnable Payment Item

C_IL_ReturnablePaymentItemTP is a Consumption CDS View that provides data about "IL Returnable Payment Item" in SAP S/4HANA. It reads from 1 data source (I_IL_ReturnablePaymentItem) and exposes 38 fields with key field IL_IdentifierCashPaymentItem. It is exposed through 1 OData service (GSFINCSIL_RETURN_PAYMENT). Part of development package RAP_GLO_FIN_CASH_IL_RETURN.

Data Sources (1)

SourceAliasJoin Type
I_IL_ReturnablePaymentItem I_IL_ReturnablePaymentItem projection

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label IL Returnable Payment Item view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.allowExtensions true view

OData Services (1)

ServiceBindingVersionContractRelease
GSFINCSIL_RETURN_PAYMENT UI_GSFINCSIL_RETURN_PMT_V4 V4 C1 NOT_RELEASED

Fields (38)

KeyFieldSource TableSource FieldDescription
KEY IL_IdentifierCashPaymentItem IL_IdentifierCashPaymentItem
EntryTimestamp EntryTimestamp
IL_PaymentMethod IL_PaymentMethod
IL_PaymentMethodText IL_PaymentMethodText
PaymentMethod PaymentMethod Pymt Meth.
PaymentMethodDescription PaymentMethodDescription
IL_CashNumberKey IL_CashNumberKey
IL_CashShortDescription IL_CashShortDescription
IL_ChequeIsDeferred IL_ChequeIsDeferred
IL_PaytItmAmountInDocCrcy IL_PaytItmAmountInDocCrcy
TransactionCurrency TransactionCurrency Transaction Currency
PaymentReceiptID PaymentReceiptID
BankNumber BankNumber Bank Key
BankAccount BankAccount Bank acct
IL_ChequeDueDate IL_ChequeDueDate
IL_ChequeNumber IL_ChequeNumber
IL_CreditCardReference IL_CreditCardReference
IL_CreditCardTransactionType IL_CreditCardTransactionType
TransactionTypeDescription _CreditTxTypeText TransactionTypeDescription
CreditCardNumber CreditCardNumber Card Number
IL_CreditCardBrand IL_CreditCardBrand
CreditCardBrandDesc _CardBrandText CreditCardCompanyName Credit Card Company
TransactionDate TransactionDate Value Date
CompanyCode CompanyCode Receiver Company Code
Customer Customer Sold-to Party
CustomerName _Customer BPCustomerName Name of Customer
Supplier Supplier Supplier
SupplierName _Supplier BPSupplierName Supplier Name
IsBusinessPurposeCompleted IsBusinessPurposeCompleted Purpose Completed
IL_PaymentReturnStatus IL_PaymentReturnStatus
IL_PaymentReturnStatusText IL_PaymentReturnStatusText
Criticality Criticality Status Rating
IL_ChqInfoFacetIsToBeHidden IL_ChqInfoFacetIsToBeHidden
IL_CashInfoFacetIsToBeHidden IL_CashInfoFacetIsToBeHidden
IL_CrdtCardInfoFacetIsToBeHidn IL_CrdtCardInfoFacetIsToBeHidn
IL_AssgmtsFacetIsToBeHidden IL_AssgmtsFacetIsToBeHidden
IL_PayerInfoFacetIsToBeHidden IL_PayerInfoFacetIsToBeHidden
IL_PaymentItemIconURL IL_PaymentItemIconURL

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_ReturnablePaymentItemTP.
-- 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_ReturnablePaymentItemTP AS
SELECT
  IL_IdentifierCashPaymentItem,
  EntryTimestamp,
  IL_PaymentMethod,
  IL_PaymentMethodText,
  PaymentMethod,
  PaymentMethodDescription,
  IL_CashNumberKey,
  IL_CashShortDescription,
  IL_ChequeIsDeferred,
  IL_PaytItmAmountInDocCrcy,
  TransactionCurrency,
  PaymentReceiptID,
  BankNumber,
  BankAccount,
  IL_ChequeDueDate,
  IL_ChequeNumber,
  IL_CreditCardReference,
  IL_CreditCardTransactionType,
  _CreditTxTypeText.TransactionTypeDescription AS TransactionTypeDescription,
  CreditCardNumber,
  IL_CreditCardBrand,
  _CardBrandText.CreditCardCompanyName AS CreditCardBrandDesc,
  TransactionDate,
  CompanyCode,
  Customer,
  _Customer.BPCustomerName AS CustomerName,
  Supplier,
  _Supplier.BPSupplierName AS SupplierName,
  IsBusinessPurposeCompleted,
  IL_PaymentReturnStatus,
  IL_PaymentReturnStatusText,
  Criticality,
  IL_ChqInfoFacetIsToBeHidden,
  IL_CashInfoFacetIsToBeHidden,
  IL_CrdtCardInfoFacetIsToBeHidn,
  IL_AssgmtsFacetIsToBeHidden,
  IL_PayerInfoFacetIsToBeHidden,
  IL_PaymentItemIconURL
FROM I_IL_ReturnablePaymentItem
;