I_IL_IncomingPmtCreditCardItem

DDL: I_IL_INCOMINGPMTCREDITCARDITEM Type: view_entity COMPOSITE Package: RAP_GLO_FIN_CASH_IL_INCOMPMT
25 Fields 2 Data Sources 2 Associations

Credit Card Item in IL Cashier System

I_IL_IncomingPmtCreditCardItem is a Composite CDS View that provides data about "Credit Card Item in IL Cashier System" in SAP S/4HANA. It reads from 2 data sources (I_OperationalAcctgDocItem, I_IL_PaymentItem) and exposes 25 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 2 associations to related views. Part of development package RAP_GLO_FIN_CASH_IL_INCOMPMT.

Data Sources (2)

SourceAliasJoin Type
I_OperationalAcctgDocItem DocItem from
I_IL_PaymentItem PaymentItem inner

Associations (2)

CardinalityTargetAliasCondition
[1..*] I_OperationalAcctgDocItem _DocItems _DocItems.CompanyCode = $projection.CompanyCode and _DocItems.AccountingDocument = $projection.AccountingDocument and _DocItems.FiscalYear = $projection.FiscalYear
[1] I_IL_CreditCardTransactionLog _CreditCardLog _CreditCardLog.IL_CreditCardReference = $projection.IL_CreditCardReference

Annotations (6)

NameValueLevelField
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Credit Card Item in IL Cashier System view

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem Posting View Item
IL_IdentifierCashPaymentItem I_OperationalAcctgDocItem PaymentReference Payment Reference
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
AmountInTransactionCurrency I_OperationalAcctgDocItem AmountInTransactionCurrency Pt Crcy Amt
DocumentItemText I_OperationalAcctgDocItem DocumentItemText Text
PaymentMethod I_IL_PaymentItem PaymentMethod Pymt Meth.
IL_PaytItmAmountInDocCrcy I_IL_PaymentItem IL_PaytItmAmountInDocCrcy Value Amount
IL_PaymentStatus I_IL_PaymentItem IL_PaymentStatus Workflow Status
IL_CashNumberKey I_IL_PaymentItem IL_CashNumberKey Cash Number
IL_CreditCardReference I_IL_PaymentItem IL_CreditCardReference Reference Number
CreditCardNumber _CreditCardLog CreditCardNumber Card Number
IL_CreditCardTransactionType I_IL_PaymentItem IL_CreditCardTransactionType Credit Type
CreditCardTransactionUUID
Customer I_IL_PaymentItem Customer Sold-to Party
Supplier I_IL_PaymentItem Supplier Supplier
GLAccount I_IL_PaymentItem GLAccount General Ledger
_IncomingPayment _IncomingPayment
_CompanyCode I_OperationalAcctgDocItem _CompanyCode
_FiscalYear I_OperationalAcctgDocItem _FiscalYear
_JournalEntry I_OperationalAcctgDocItem _JournalEntry
_TransactionCurrency I_OperationalAcctgDocItem _TransactionCurrency
_DocItems _DocItems

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_IncomingPmtCreditCardItem.
-- 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_IncomingPmtCreditCardItem AS
SELECT
  DocItem.CompanyCode AS CompanyCode,
  DocItem.FiscalYear AS FiscalYear,
  DocItem.AccountingDocument AS AccountingDocument,
  DocItem.AccountingDocumentItem AS AccountingDocumentItem,
  DocItem.PaymentReference AS IL_IdentifierCashPaymentItem,
  DocItem.TransactionCurrency AS TransactionCurrency,
  DocItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  DocItem.DocumentItemText AS DocumentItemText,
  PaymentItem.PaymentMethod AS PaymentMethod,
  PaymentItem.IL_PaytItmAmountInDocCrcy AS IL_PaytItmAmountInDocCrcy,
  PaymentItem.IL_PaymentStatus AS IL_PaymentStatus,
  PaymentItem.IL_CashNumberKey AS IL_CashNumberKey,
  PaymentItem.IL_CreditCardReference AS IL_CreditCardReference,
  _CreditCardLog.CreditCardNumber AS CreditCardNumber,
  PaymentItem.IL_CreditCardTransactionType AS IL_CreditCardTransactionType,
  cast(PaymentItem.IL_CreditCardReference as guid_32) AS CreditCardTransactionUUID,
  PaymentItem.Customer AS Customer,
  PaymentItem.Supplier AS Supplier,
  PaymentItem.GLAccount AS GLAccount,
  DocItem._CompanyCode AS _CompanyCode,
  DocItem._FiscalYear AS _FiscalYear,
  DocItem._JournalEntry AS _JournalEntry,
  DocItem._TransactionCurrency AS _TransactionCurrency
FROM I_OperationalAcctgDocItem AS DocItem
INNER JOIN I_IL_PaymentItem AS PaymentItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _DocItems ON _DocItems.CompanyCode = CompanyCode AND _DocItems.AccountingDocument = AccountingDocument AND _DocItems.FiscalYear = FiscalYear  -- association [1..*]
LEFT OUTER JOIN I_IL_CreditCardTransactionLog AS _CreditCardLog ON _CreditCardLog.IL_CreditCardReference = IL_CreditCardReference  -- association [1]
;

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