I_IncomingPaymentFileFrmtText
Incoming Payment File Format Text
I_IncomingPaymentFileFrmtText is a Basic CDS View that provides data about "Incoming Payment File Format Text" in SAP S/4HANA. It reads from 1 data source (far_ipf_t_format) and exposes 6 fields with key fields ElectronicBankStatementFormat, ElectronicBankStmntLongFormat, PaymentTransactionTypeGroup, Language. It has 1 association to related views. Part of development package ODATA_INCOMINGPAYMENTFILES.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| far_ipf_t_format | far_ipf_t_format | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Language | _Language | $projection.Language = _Language.Language |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IINCPMNTFRMTTXT | 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 Text | view |
Fields (6)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ElectronicBankStatementFormat | bankstatement_format | ||
| KEY | ElectronicBankStmntLongFormat | format_name | ||
| KEY | PaymentTransactionTypeGroup | business_transaction_code_list | ||
| KEY | Language | spras | ||
| IncomingPaymentFileFormatName | description | |||
| _Language | _Language |
@AbapCatalog.sqlViewName: 'IINCPMNTFRMTTXT'
@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 Text'
define view I_IncomingPaymentFileFrmtText as select from far_ipf_t_format association [0..1] to I_Language as _Language
on $projection.Language = _Language.Language {
key bankstatement_format as ElectronicBankStatementFormat,
key format_name as ElectronicBankStmntLongFormat,
key business_transaction_code_list as PaymentTransactionTypeGroup,
@ObjectModel.foreignKey.association: '_Language'
@Semantics.language: true
key spras as Language,
@Semantics.text: true
description as IncomingPaymentFileFormatName,
_Language
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA