I_IL_ReturnableCheque

DDL: I_IL_RETURNABLECHEQUE Type: view_entity COMPOSITE Package: RAP_GLO_FIN_CASH_IL_RETURN
16 Fields 1 Data Sources

IL Returnable Cheque Item

I_IL_ReturnableCheque is a Composite CDS View that provides data about "IL Returnable Cheque Item" in SAP S/4HANA. It reads from 1 data source (I_IL_PaymentItem) and exposes 16 fields with key field IL_IdentifierCashPaymentItem. Part of development package RAP_GLO_FIN_CASH_IL_RETURN.

Data Sources (1)

SourceAliasJoin Type
I_IL_PaymentItem Payment from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label IL Returnable Cheque Item view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY IL_IdentifierCashPaymentItem I_IL_PaymentItem IL_IdentifierCashPaymentItem Payment ID
IL_PaymentMethod
IL_CashNumberKey I_IL_PaymentItem IL_CashNumberKey Cash Number
IL_PaytItmAmountInDocCrcy I_IL_PaymentItem IL_PaytItmAmountInDocCrcy Value Amount
TransactionCurrency I_IL_PaymentItem TransactionCurrency Transaction Currency
PaymentReceiptID
BankNumber I_IL_PaymentItem BankNumber Bank Key
BankAccount I_IL_PaymentItem BankAccount Bank acct
IL_ChequeDueDate I_IL_PaymentItem IL_ChequeDueDate Cheque Duedate
IL_ChequeNumber I_IL_PaymentItem IL_ChequeNumber Cheque Number
PaymentMethod I_IL_PaymentItem PaymentMethod Pymt Meth.
PaymentMethodDescription I_IL_PaymentItem PaymentMethodDescription
CompanyCode I_IL_PaymentItem CompanyCode Receiver Company Code
Customer I_IL_PaymentItem Customer Sold-to Party
Supplier I_IL_PaymentItem Supplier Supplier
EntryTimestamp

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_ReturnableCheque.
-- 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_ReturnableCheque AS
SELECT
  Payment.IL_IdentifierCashPaymentItem AS IL_IdentifierCashPaymentItem,
  cast( 'CE' as gsfincsil_pmt ) AS IL_PaymentMethod,
  Payment.IL_CashNumberKey AS IL_CashNumberKey,
  Payment.IL_PaytItmAmountInDocCrcy AS IL_PaytItmAmountInDocCrcy,
  Payment.TransactionCurrency AS TransactionCurrency,
  cast( Payment.AccountingDocument as paytrcpt_id preserving type ) AS PaymentReceiptID,
  Payment.BankNumber AS BankNumber,
  Payment.BankAccount AS BankAccount,
  Payment.IL_ChequeDueDate AS IL_ChequeDueDate,
  Payment.IL_ChequeNumber AS IL_ChequeNumber,
  Payment.PaymentMethod AS PaymentMethod,
  Payment.PaymentMethodDescription AS PaymentMethodDescription,
  Payment.CompanyCode AS CompanyCode,
  Payment.Customer AS Customer,
  Payment.Supplier AS Supplier
FROM I_IL_PaymentItem AS Payment
;

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