C_InsurClmExpensePaymentInqry
Consumption-View für Kostenzahlungen
C_InsurClmExpensePaymentInqry is a Consumption CDS View that provides data about "Consumption-View für Kostenzahlungen" in SAP S/4HANA. It reads from 1 data source (I_InsurClmExpensePaymentInqry) and exposes 21 fields with key fields InsuranceClaim, InsurClmSubclm, InsurClmPayt. It has 2 associations to related views. It is exposed through 1 OData service (ICL_CLAIMINQUIRY_R). Part of development package ICL_VDM_CLAIMINQUIRY.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_InsurClmExpensePaymentInqry | I_InsurClmExpensePaymentInqry | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_InsurClmPaymentMethodText | _PayMethodText | $projection.InsurClmPaytMethod = _PayMethodText.InsurClmPaytMethod and $projection.Country = _PayMethodText.Country and _PayMethodText.Language = $session.system_language |
| [1..1] | I_BusinessPartnerBank_2 | _Bank | $projection.InsuranceClaimPayee = _Bank.BusinessPartner and $projection.InsurClmBankID = _Bank.BankIdentification |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CICLEXPNPAYMENTS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Consumption-View für Kostenzahlungen | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| UI.headerInfo.typeName | Kostenzahlung | view | |
| UI.headerInfo.typeNamePlural | Liste der Kostenzahlungen | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ICL_CLAIMINQUIRY_R | ICL_UI_CLAIMINQUIRY_R_O2 | V2 | C1 | NOT_RELEASED |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | InsuranceClaim | InsuranceClaim | Claim Number | |
| KEY | InsurClmSubclm | InsurClmSubclm | Subclaim | |
| KEY | InsurClmPayt | InsurClmPayt | Payment Number | |
| InsurClmPaytCatName | InsurClmPaytCatName | Zahlungsart | ||
| InsurClmSubclmPaytTotAmount | InsurClmSubclmPaytTotAmount | Betrag | ||
| InsuranceClaimPayee | InsuranceClaimPayee | Participant | ||
| InsurClmPaytStatusName | InsurClmPaytStatusName | Status | ||
| InsuranceClaimPayeeName | InsuranceClaimPayeeName | Zahler/Zahlungsempfänger | ||
| Country | Country | Venue: Ctry/Reg | ||
| InsurClmPaytMethodName | _PayMethodText | InsurClmPaytMethodName | Zahlweg | |
| InsurClmPaytCat | InsurClmPaytCat | Rec.Type | ||
| InsurClmPaymentType | InsurClmPaymentType | Payment Type | ||
| InsurClmPaymentCurrency | InsurClmPaymentCurrency | Currency | ||
| InsurClmPaymentDatabaseStatus | InsurClmPaymentDatabaseStatus | Internal Status | ||
| InsurClmSubclmPaytParkedName | InsurClmSubclmPaytParkedName | Geparkt | ||
| InsurClmSubclmPaytFinalName | InsurClmSubclmPaytFinalName | Schlusszahlung | ||
| InsurClmPaytMethod | InsurClmPaytMethod | Payment Method | ||
| InsurClmPaytCheque | InsurClmPaytCheque | Check Number | ||
| InsurClmBankID | InsurClmBankID | Bank Details | ||
| _PaymentItems | _PaymentItems | |||
| _Claim | _Claim |
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_InsurClmExpensePaymentInqry.
-- 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.
-- SQL view name: CICLEXPNPAYMENTS
CREATE VIEW C_InsurClmExpensePaymentInqry AS
SELECT
InsuranceClaim,
InsurClmSubclm,
InsurClmPayt,
InsurClmPaytCatName,
InsurClmSubclmPaytTotAmount,
InsuranceClaimPayee,
InsurClmPaytStatusName,
InsuranceClaimPayeeName,
Country,
_PayMethodText.InsurClmPaytMethodName AS InsurClmPaytMethodName,
InsurClmPaytCat,
InsurClmPaymentType,
InsurClmPaymentCurrency,
InsurClmPaymentDatabaseStatus,
InsurClmSubclmPaytParkedName,
InsurClmSubclmPaytFinalName,
InsurClmPaytMethod,
InsurClmPaytCheque,
InsurClmBankID
FROM I_InsurClmExpensePaymentInqry
LEFT OUTER JOIN I_InsurClmPaymentMethodText AS _PayMethodText ON InsurClmPaytMethod = _PayMethodText.InsurClmPaytMethod AND Country = _PayMethodText.Country AND _PayMethodText.Language = $session.system_language -- association [1..1]
LEFT OUTER JOIN I_BusinessPartnerBank_2 AS _Bank ON InsuranceClaimPayee = _Bank.BusinessPartner AND InsurClmBankID = _Bank.BankIdentification -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA