I_IL_CashRegisterBalance

DDL: I_IL_CASHREGISTERBALANCE Type: view_entity COMPOSITE Package: RAP_GLO_FIN_CASH_IL_BALANCEREP
22 Fields 1 Data Sources

IL Cash Register Balance

I_IL_CashRegisterBalance is a Composite CDS View that provides data about "IL Cash Register Balance" in SAP S/4HANA. It reads from 1 data source (P_IL_CashRegisterBalance01) and exposes 22 fields with key fields IL_IdentifierCashPaymentItem, EntryTimestamp. Part of development package RAP_GLO_FIN_CASH_IL_BALANCEREP.

Data Sources (1)

SourceAliasJoin Type
P_IL_CashRegisterBalance01 P_IL_CashRegisterBalance01 from

Parameters (3)

NameTypeDefault
P_Date datum
P_IL_CashNumberKey gsfincsil_csnum
P_Currency waers

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label IL Cash Register Balance view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY IL_IdentifierCashPaymentItem IL_IdentifierCashPaymentItem
KEY EntryTimestamp EntryTimestamp
IL_CashNumberKey IL_CashNumberKey
IL_BalanceRecordType IL_BalanceRecordType
IL_PaymentMethod IL_PaymentMethod
PaymentMethod PaymentMethod Pymt Meth.
IL_PaytItmAmountInDocCrcy IL_PaytItmAmountInDocCrcy
TransactionCurrency TransactionCurrency Transaction Currency
IL_PaymentStatus IL_PaymentStatus
LastChangeDate LastChangeDate Time Stamp
LastChangeTime LastChangeTime Time changed
LastChangeByUser LastChangeByUser User Name
Customer Customer Sold-to Party
Supplier Supplier Supplier
IL_CreditCardReference IL_CreditCardReference
IL_ChequeNumber IL_ChequeNumber
IL_ChequeDueDate IL_ChequeDueDate
BankNumber BankNumber Bank Key
BankAccount BankAccount Bank acct
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year

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_CashRegisterBalance.
-- 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.
-- Parameters: P_Date : datum, P_IL_CashNumberKey : gsfincsil_csnum, P_Currency : waers

CREATE VIEW I_IL_CashRegisterBalance AS
SELECT
  IL_IdentifierCashPaymentItem,
  EntryTimestamp,
  IL_CashNumberKey,
  IL_BalanceRecordType,
  IL_PaymentMethod,
  PaymentMethod,
  IL_PaytItmAmountInDocCrcy,
  TransactionCurrency,
  IL_PaymentStatus,
  LastChangeDate,
  LastChangeTime,
  LastChangeByUser,
  Customer,
  Supplier,
  IL_CreditCardReference,
  IL_ChequeNumber,
  IL_ChequeDueDate,
  BankNumber,
  BankAccount,
  CompanyCode,
  AccountingDocument,
  FiscalYear
FROM P_IL_CashRegisterBalance01
;

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