I_IL_AllowedPaymentMethod
Allowed Payment Method for Cash Register
I_IL_AllowedPaymentMethod is a Basic CDS View that provides data about "Allowed Payment Method for Cash Register" in SAP S/4HANA. It reads from 1 data source (gsfincsilc_pmdef) and exposes 13 fields with key fields IL_CashNumberKey, IL_PaymentMethod, PaymentMethod. It has 5 associations to related views. 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)
| Source | Alias | Join Type |
|---|---|---|
| gsfincsilc_pmdef | gsfincsilc_pmdef | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_PaymentMethodText | _PaymentMethodText | _PaymentMethodText.Country = 'IL' and _PaymentMethodText.PaymentMethod = $projection.PaymentMethod and _PaymentMethodText.Language = $session.system_language |
| [0..1] | I_IL_PaymentMethodText | _IL_PaymentMethodText | _IL_PaymentMethodText.Language = $session.system_language and _IL_PaymentMethodText.IL_PaymentMethod = $projection.IL_PaymentMethod |
| [0..1] | I_IL_CashText | _CashRegisterText | _CashRegisterText.IL_CashLanguageKey = $session.system_language and _CashRegisterText.IL_CashNumberKey = $projection.IL_CashNumberKey |
| [0..1] | I_IL_CashRegisterVH | _CashRegisterVH | _CashRegisterVH.IL_CashNumberKey = $projection.IL_CashNumberKey |
| [0..1] | I_IL_PaymentMethodVH | _PaymentMethodVH | _PaymentMethodVH.IL_PaymentMethod = $projection.IL_PaymentMethod |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Allowed Payment Method for Cash Register | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| ObjectModel.representativeKey | PaymentMethod | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| Search.searchable | true | view |
OData Services (2)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| GSFINCSIL_INCOMING_PAYMENT | GSFINCSIL_INCOM_PAYMENT_V2 | V2 | C1 | NOT_RELEASED |
| GSFINCSIL_INCOMING_PAYMENT | GSFINCSIL_INCOM_PAYMENT_V4 | V4 | C1 | NOT_RELEASED |
Fields (13)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | IL_CashNumberKey | cash_num | Cash Number | |
| KEY | IL_PaymentMethod | pmt | Payment Method | |
| KEY | PaymentMethod | pmt_num | Payment method | |
| PaymentMethodDescription | _PaymentMethodText | PaymentMethodDescription | ||
| IL_CashShortDescription | _CashRegisterText | IL_CashShortDescription | ||
| IL_PaymentMethodText | _IL_PaymentMethodText | IL_PaymentMethodText | ||
| CompanyCode | bukrs | Value | ||
| GLAccount | saknr | G/L Account | ||
| _IL_PaymentMethodText | _IL_PaymentMethodText | |||
| _PaymentMethodText | _PaymentMethodText | |||
| _CashRegisterText | _CashRegisterText | |||
| _CashRegisterVH | _CashRegisterVH | |||
| _PaymentMethodVH | _PaymentMethodVH |
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_IL_AllowedPaymentMethod.
-- 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_IL_AllowedPaymentMethod AS
SELECT
cash_num AS IL_CashNumberKey,
pmt AS IL_PaymentMethod,
pmt_num AS PaymentMethod,
_PaymentMethodText.PaymentMethodDescription AS PaymentMethodDescription,
_CashRegisterText.IL_CashShortDescription AS IL_CashShortDescription,
_IL_PaymentMethodText.IL_PaymentMethodText AS IL_PaymentMethodText,
bukrs AS CompanyCode,
saknr AS GLAccount
FROM gsfincsilc_pmdef
LEFT OUTER JOIN I_PaymentMethodText AS _PaymentMethodText ON _PaymentMethodText.Country = 'IL' AND _PaymentMethodText.PaymentMethod = PaymentMethod AND _PaymentMethodText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_IL_PaymentMethodText AS _IL_PaymentMethodText ON _IL_PaymentMethodText.Language = $session.system_language AND _IL_PaymentMethodText.IL_PaymentMethod = IL_PaymentMethod -- association [0..1]
LEFT OUTER JOIN I_IL_CashText AS _CashRegisterText ON _CashRegisterText.IL_CashLanguageKey = $session.system_language AND _CashRegisterText.IL_CashNumberKey = IL_CashNumberKey -- association [0..1]
LEFT OUTER JOIN I_IL_CashRegisterVH AS _CashRegisterVH ON _CashRegisterVH.IL_CashNumberKey = IL_CashNumberKey -- association [0..1]
LEFT OUTER JOIN I_IL_PaymentMethodVH AS _PaymentMethodVH ON _PaymentMethodVH.IL_PaymentMethod = IL_PaymentMethod -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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