I_IL_PaymentItemLog
IL Payment Item Log
I_IL_PaymentItemLog is a Basic CDS View that provides data about "IL Payment Item Log" in SAP S/4HANA. It reads from 1 data source (gsfincsild_pmt_l) and exposes 31 fields with key fields IL_IdentifierCashPaymentItem, EntryTimestamp. Part of development package GLO_FIN_CASH_IL.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| gsfincsild_pmt_l | PMTLog | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | IL Payment Item Log | view | |
| Metadata.ignorePropagatedAnnotations | false | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | IL_IdentifierCashPaymentItem | gsfincsild_pmt_l | cash_pmt_id | Payment ID |
| KEY | EntryTimestamp | gsfincsild_pmt_l | timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
| MDChangeProcessIsActiveRecord | gsfincsild_pmt_l | active | Usage Active | |
| CompanyCode | gsfincsild_pmt_l | bukrs | Value | |
| FiscalYear | gsfincsild_pmt_l | gjahr | Settlement Year | |
| AccountingDocument | gsfincsild_pmt_l | belnr | SD Document | |
| PaymentMethod | gsfincsild_pmt_l | zlsch | Pymt Meth. | |
| IL_PaymentMethod | gsfincsild_pmt_l | pmt | Payment Method | |
| IL_CashNumberKey | gsfincsild_pmt_l | cash_num | Cash Number | |
| TransactionCurrency | gsfincsild_pmt_l | waers | Transaction Currency | |
| IL_PaytItmAmountInDocCrcy | gsfincsild_pmt_l | amount | Value Amount | |
| IL_PaymentStatus | gsfincsild_pmt_l | status | Workflow Status | |
| BankNumber | gsfincsild_pmt_l | bankl | House Bank | |
| BankAccount | gsfincsild_pmt_l | bankn | Bank acct | |
| IL_ChequeNumber | gsfincsild_pmt_l | cheque_num | Cheque Number | |
| CreditCardNumber | gsfincsild_pmt_l | cc_num | Credit card number | |
| IL_CreditCardReference | gsfincsild_pmt_l | cc_reference_num | Reference Number | |
| IL_CreditCardTransactionType | gsfincsild_pmt_l | cc_pmt_trn_type | Credit Type | |
| IL_BankTransferReferenceNumber | gsfincsild_pmt_l | bt_id | Bank T. Ref Number | |
| Customer | gsfincsild_pmt_l | kunnr | Stock customer | |
| Supplier | gsfincsild_pmt_l | lifnr | Vendor no. | |
| GLAccount | gsfincsild_pmt_l | hkont | Transfer acct | |
| IL_ChequeDueDate | gsfincsild_pmt_l | cheque_duedate | Cheque Duedate | |
| IL_ItemIsCashResidual | gsfincsild_pmt_l | is_cash_residual | Indicator | |
| LastChangeByUser | gsfincsild_pmt_l | changed_by | User Name | |
| LastChangeDate | gsfincsild_pmt_l | changed_on | Variant Changed on | |
| LastChangeTime | gsfincsild_pmt_l | changed_at | Timestamp | |
| IL_ReferencePaymentItem | gsfincsild_pmt_l | ref_pmt_id | ||
| RefAccountingDocument | gsfincsild_pmt_l | followup_belnr | Document Number | |
| ReferenceCompanyCode | gsfincsild_pmt_l | followup_bukrs | Company Code | |
| ReferenceFiscalYear | gsfincsild_pmt_l | followup_gjahr | 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_PaymentItemLog.
-- 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_PaymentItemLog AS
SELECT
PMTLog.cash_pmt_id AS IL_IdentifierCashPaymentItem,
PMTLog.timestamp AS EntryTimestamp,
PMTLog.active AS MDChangeProcessIsActiveRecord,
PMTLog.bukrs AS CompanyCode,
PMTLog.gjahr AS FiscalYear,
PMTLog.belnr AS AccountingDocument,
PMTLog.zlsch AS PaymentMethod,
PMTLog.pmt AS IL_PaymentMethod,
PMTLog.cash_num AS IL_CashNumberKey,
PMTLog.waers AS TransactionCurrency,
PMTLog.amount AS IL_PaytItmAmountInDocCrcy,
PMTLog.status AS IL_PaymentStatus,
PMTLog.bankl AS BankNumber,
PMTLog.bankn AS BankAccount,
PMTLog.cheque_num AS IL_ChequeNumber,
PMTLog.cc_num AS CreditCardNumber,
PMTLog.cc_reference_num AS IL_CreditCardReference,
PMTLog.cc_pmt_trn_type AS IL_CreditCardTransactionType,
PMTLog.bt_id AS IL_BankTransferReferenceNumber,
PMTLog.kunnr AS Customer,
PMTLog.lifnr AS Supplier,
PMTLog.hkont AS GLAccount,
PMTLog.cheque_duedate AS IL_ChequeDueDate,
PMTLog.is_cash_residual AS IL_ItemIsCashResidual,
PMTLog.changed_by AS LastChangeByUser,
PMTLog.changed_on AS LastChangeDate,
PMTLog.changed_at AS LastChangeTime,
PMTLog.ref_pmt_id AS IL_ReferencePaymentItem,
PMTLog.followup_belnr AS RefAccountingDocument,
PMTLog.followup_bukrs AS ReferenceCompanyCode,
PMTLog.followup_gjahr AS ReferenceFiscalYear
FROM gsfincsild_pmt_l AS PMTLog
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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