I_CAIncomingPaymentMethod
Incoming Payment Method
I_CAIncomingPaymentMethod (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Contract Accounting
I_CAIncomingPaymentMethod is a Composite CDS View that provides data about "Incoming Payment Method" in SAP S/4HANA. It reads from 1 data source (I_CAPaymentMethod) and exposes 23 fields with key fields Country, CAIncomingPaymentMethod. Part of development package FKKV.
SAP Help Documentation
| Category | CDS Views for Configuration Data |
|---|
Purpose
This CDS view retrieves incoming payment methods which determine how payments are made (check, bank transfer, debit memo, bank collection). This CDS view provides the data to answer the business question: Which incoming payment method values are available in the system? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations The SAP_A4C_BC_DEV_TST_FICA_PC ( Development - API Test - Contract Accounting ) business catalog needs to be assigned to a user to be able to use this CDS view. Configuration You define payment methods in the Define Payment Methods configuration activity.
This CDS view retrieves incoming payment methods which determine how payments are made (check, bank transfer, debit memo, bank collection). This CDS view provides the data to answer the business question: Which incoming payment method values are available in the system? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations The SAP_A4C_BC_DEV_TST_FICA_PC ( Development - API Test - Contract Accounting ) business catalog needs to be assigned to a user to be able to use this CDS view. Configuration You define payment methods in the Define Payment Methods configuration activity.
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Contract Accounting |
| Application Component | FI-CA-2CL |
| Capabilities | Association Target for Defining CDS Entities,Data Source in SQL Select,Data Source for Defining CDS Entities |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Contract Accounting for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view retrieves incoming payment methods which determine how payments are made (check, bank transfer, debit memo, bank collection).</p> <p>This CDS view provides the data to answer the business question: Which incoming payment method values are available in the system?</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CAPaymentMethod | I_CAPaymentMethod | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Incoming Payment Method | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.representativeKey | CAIncomingPaymentMethod | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| Search.searchable | false | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (23)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Country | Country | Country/Region Key | |
| KEY | CAIncomingPaymentMethod | CAPaymentMethod | Payment Method | |
| BankDetailsOfBPAreRequired | BankDetailsOfBPAreRequired | Bank Details of Business Partner Required | ||
| AddressDetailsAreRequired | AddressDetailsAreRequired | Indicator: Street, P.O.box or P.O.box postal code required | ||
| IsPaytMethForIncomingPayments | IsPaytMethForIncomingPayments | Indicator: Payment Method Used for Incoming Payments | ||
| CAIsPaytMethForPostOffcBkAcct | CAIsPaytMethForPostOffcBkAcct | Payment method for post office bank account | ||
| ChequeIsCreatedWithPaytMeth | ChequeIsCreatedWithPaytMeth | Indicator: Is a Check Created Using This Payment Method? | ||
| IsPaytMethForEUInternalTransf | IsPaytMethForEUInternalTransf | Indicator: EU Internal Transfer w/o Reporting Section | ||
| CAPaymentMethodProcessingType | CAPaymentMethodProcessingType | Processing Type of Payment Method | ||
| CAPaymentMediumFormat | CAPaymentMediumFormat | Payment Medium Format | ||
| CAPaytMediumFormatSupplement | CAPaytMediumFormatSupplement | Supplement for Payment Medium Format | ||
| CAPaymentOrderIsCreated | CAPaymentOrderIsCreated | Payment Order Instead of Payment Posting | ||
| CAPaytMethForBillerDirect | CAPaytMethForBillerDirect | Payment Method for FSCM Biller Direct | ||
| CAIsPaytSlipWithRefNmbrProced | CAIsPaytSlipWithRefNmbrProced | ISR/QR payment procedure | ||
| CAPaytMethAddressIsNotRequired | CAPaytMethAddressIsNotRequired | Address not Required | ||
| BR_CABoletoAssignmentType | BR_CABoletoAssignmentType | Boleto: Assignment type | ||
| CAPaymentMethodNotificationCat | CAPaymentMethodNotificationCat | Debit Memo Notification: Category of Payment Method | ||
| ContrAcctgIBANOrSWIFTRqmtCode | ContrAcctgIBANOrSWIFTRqmtCode | IBAN and/or SWIFT Code Required | ||
| CASEPAMandateIsRequired | CASEPAMandateIsRequired | SEPA Mandate Required | ||
| CASEPAPrenotificationIsCreated | CASEPAPrenotificationIsCreated | Direct Debit Pre-Notification Intended | ||
| CARealTimePaymentCategory | CARealTimePaymentCategory | Real-Time Payment: Payment Category | ||
| _Country | _Country | |||
| _Text | _Text |
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 I_CAIncomingPaymentMethod.
-- 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 I_CAIncomingPaymentMethod AS
SELECT
Country,
CAPaymentMethod AS CAIncomingPaymentMethod,
BankDetailsOfBPAreRequired,
AddressDetailsAreRequired,
IsPaytMethForIncomingPayments,
CAIsPaytMethForPostOffcBkAcct,
ChequeIsCreatedWithPaytMeth,
IsPaytMethForEUInternalTransf,
CAPaymentMethodProcessingType,
CAPaymentMediumFormat,
CAPaytMediumFormatSupplement,
CAPaymentOrderIsCreated,
CAPaytMethForBillerDirect,
CAIsPaytSlipWithRefNmbrProced,
CAPaytMethAddressIsNotRequired,
BR_CABoletoAssignmentType,
CAPaymentMethodNotificationCat,
ContrAcctgIBANOrSWIFTRqmtCode,
CASEPAMandateIsRequired,
CASEPAPrenotificationIsCreated,
CARealTimePaymentCategory
FROM I_CAPaymentMethod
;Learn More
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