I_IL_RefundItem

DDL: I_IL_REFUNDITEM Type: view_entity COMPOSITE Package: RAP_GLO_FIN_CASH_IL_RETURN
34 Fields 1 Data Sources

IL Refund Item

I_IL_RefundItem is a Composite CDS View that provides data about "IL Refund Item" in SAP S/4HANA. It reads from 1 data source (I_IL_PaymentItem) and exposes 34 fields with key fields IL_ReferencePaymentItem, IL_IdentifierCashPaymentItem. Part of development package RAP_GLO_FIN_CASH_IL_RETURN.

Data Sources (1)

SourceAliasJoin Type
I_IL_PaymentItem Refund from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label IL Refund Item view
Metadata.ignorePropagatedAnnotations false view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (34)

KeyFieldSource TableSource FieldDescription
KEY IL_ReferencePaymentItem I_IL_PaymentItem IL_ReferencePaymentItem
KEY IL_IdentifierCashPaymentItem I_IL_PaymentItem IL_IdentifierCashPaymentItem Payment ID
CompanyCode I_IL_PaymentItem CompanyCode Receiver Company Code
FiscalYear I_IL_PaymentItem FiscalYear G/L Fiscal Year
AccountingDocument I_IL_PaymentItem AccountingDocument Journal Entry
PaymentMethod I_IL_PaymentItem PaymentMethod Pymt Meth.
PaymentMethodDescription I_IL_PaymentItem PaymentMethodDescription
IL_PaymentMethod I_IL_PaymentItem IL_PaymentMethod Payment Method
IL_CashNumberKey I_IL_PaymentItem IL_CashNumberKey Cash Number
TransactionCurrency I_IL_PaymentItem TransactionCurrency Transaction Currency
IL_PaytItmAmountInDocCrcy
IL_PaymentStatus I_IL_PaymentItem IL_PaymentStatus Workflow Status
IL_CreditCardReference I_IL_PaymentItem IL_CreditCardReference Reference Number
TransactionDate CCLog TransactionDate Value Date
IL_CreditCardBrand CCLog IL_CreditCardBrand
CreditCardNumber CCLog CreditCardNumber Card Number
IL_CreditCardTransactionType CCLog IL_CreditCardTransactionType Credit Type
IL_ChequeNumber I_IL_PaymentItem IL_ChequeNumber Cheque Number
IL_ChequeDueDate I_IL_PaymentItem IL_ChequeDueDate Cheque Duedate
BankAccount I_IL_PaymentItem BankAccount Bank acct
BankNumber I_IL_PaymentItem BankNumber Bank Key
IL_BankTransferReferenceNumber I_IL_PaymentItem IL_BankTransferReferenceNumber Bank T. Ref Number
Customer I_IL_PaymentItem Customer Sold-to Party
Supplier I_IL_PaymentItem Supplier Supplier
GLAccount I_IL_PaymentItem GLAccount General Ledger
LastChangeByUser I_IL_PaymentItem LastChangeByUser User Name
LastChangeDate I_IL_PaymentItem LastChangeDate Time Stamp
LastChangeTime I_IL_PaymentItem LastChangeTime Time changed
RefAccountingDocument I_IL_PaymentItem RefAccountingDocument Document Number
ReferenceCompanyCode I_IL_PaymentItem ReferenceCompanyCode Company Code
ReferenceFiscalYear I_IL_PaymentItem ReferenceFiscalYear Original FY
_JournalEntry I_IL_PaymentItem _JournalEntry
_PaymentMethodText I_IL_PaymentItem _PaymentMethodText
_RefPaymentItem _RefPaymentItem

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_RefundItem.
-- 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_RefundItem AS
SELECT
  Refund.IL_ReferencePaymentItem AS IL_ReferencePaymentItem,
  Refund.IL_IdentifierCashPaymentItem AS IL_IdentifierCashPaymentItem,
  Refund.CompanyCode AS CompanyCode,
  Refund.FiscalYear AS FiscalYear,
  Refund.AccountingDocument AS AccountingDocument,
  Refund.PaymentMethod AS PaymentMethod,
  Refund.PaymentMethodDescription AS PaymentMethodDescription,
  Refund.IL_PaymentMethod AS IL_PaymentMethod,
  Refund.IL_CashNumberKey AS IL_CashNumberKey,
  Refund.TransactionCurrency AS TransactionCurrency,
  abs(Refund.IL_PaytItmAmountInDocCrcy) AS IL_PaytItmAmountInDocCrcy,
  Refund.IL_PaymentStatus AS IL_PaymentStatus,
  Refund.IL_CreditCardReference AS IL_CreditCardReference,
  CCLog.TransactionDate AS TransactionDate,
  CCLog.IL_CreditCardBrand AS IL_CreditCardBrand,
  CCLog.CreditCardNumber AS CreditCardNumber,
  CCLog.IL_CreditCardTransactionType AS IL_CreditCardTransactionType,
  Refund.IL_ChequeNumber AS IL_ChequeNumber,
  Refund.IL_ChequeDueDate AS IL_ChequeDueDate,
  Refund.BankAccount AS BankAccount,
  Refund.BankNumber AS BankNumber,
  Refund.IL_BankTransferReferenceNumber AS IL_BankTransferReferenceNumber,
  Refund.Customer AS Customer,
  Refund.Supplier AS Supplier,
  Refund.GLAccount AS GLAccount,
  Refund.LastChangeByUser AS LastChangeByUser,
  Refund.LastChangeDate AS LastChangeDate,
  Refund.LastChangeTime AS LastChangeTime,
  Refund.RefAccountingDocument AS RefAccountingDocument,
  Refund.ReferenceCompanyCode AS ReferenceCompanyCode,
  Refund.ReferenceFiscalYear AS ReferenceFiscalYear,
  Refund._JournalEntry AS _JournalEntry,
  Refund._PaymentMethodText AS _PaymentMethodText
FROM I_IL_PaymentItem AS Refund
;

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