I_IncomingPaymentFileFormat

DDL: I_INCOMINGPAYMENTFILEFORMAT SQL: IINCPMNTFRMT Type: view BASIC Package: ODATA_INCOMINGPAYMENTFILES

Incoming Payment File Format

I_IncomingPaymentFileFormat is a Basic CDS View that provides data about "Incoming Payment File Format" in SAP S/4HANA. It reads from 1 data source (far_ipf_c_format) and exposes 4 fields with key fields ElectronicBankStatementFormat, ElectronicBankStmntLongFormat, PaymentTransactionTypeGroup. It has 1 association to related views. Part of development package ODATA_INCOMINGPAYMENTFILES.

1 data source(s) 4 fields

Data Sources (1)

SourceAliasJoin Type
far_ipf_c_format far_ipf_c_format from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_IncomingPaymentFileFrmtText _Text $projection.ElectronicBankStatementFormat = _Text.ElectronicBankStatementFormat and $projection.ElectronicBankStmntLongFormat = _Text.ElectronicBankStmntLongFormat and $projection.PaymentTransactionTypeGroup = _Text.PaymentTransactionTypeGroup

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IINCPMNTFRMT view
VDM.viewType #BASIC view
AbapCatalog.buffering.status #NOT_ALLOWED view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #A view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Incoming Payment File Format view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY ElectronicBankStatementFormat bankstatement_format
KEY ElectronicBankStmntLongFormat format_name
KEY PaymentTransactionTypeGroup business_transaction_code_list
_Text _Text 
@AbapCatalog.sqlViewName: 'IINCPMNTFRMT'
@VDM.viewType: #BASIC
@AbapCatalog.buffering.status: #NOT_ALLOWED         
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.dataClass:  #MASTER
@ObjectModel.usageType.serviceQuality: #A
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true  
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Incoming Payment File Format'
define view I_IncomingPaymentFileFormat as select from far_ipf_c_format
association [0..*] to I_IncomingPaymentFileFrmtText as _Text on   $projection.ElectronicBankStatementFormat = _Text.ElectronicBankStatementFormat 
                                                             and  $projection.ElectronicBankStmntLongFormat = _Text.ElectronicBankStmntLongFormat
                                                             and  $projection.PaymentTransactionTypeGroup   = _Text.PaymentTransactionTypeGroup                                                             
 {                                                                   
  key bankstatement_format as ElectronicBankStatementFormat,
  key format_name as ElectronicBankStmntLongFormat,
  key business_transaction_code_list as PaymentTransactionTypeGroup,
  _Text
}

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