I_IL_PaymentItemLog

DDL: I_IL_PAYMENTITEMLOG Type: view_entity BASIC Package: GLO_FIN_CASH_IL

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)

SourceAliasJoin Type
gsfincsild_pmt_l PMTLog from

Annotations (7)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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
;