I_PaymentBatchItem

DDL: I_PAYMENTBATCHITEM Type: view_entity COMPOSITE Package: ODATA_PAYMENTDETAILS
11 Fields 1 Data Sources

Payment Batch Item

I_PaymentBatchItem is a Composite CDS View that provides data about "Payment Batch Item" in SAP S/4HANA. It reads from 1 data source (P_Bcmitem) and exposes 11 fields with key fields AccountingDocument, PaymentBatch, PaymentBatchItem. Part of development package ODATA_PAYMENTDETAILS.

Data Sources (1)

SourceAliasJoin Type
P_Bcmitem P_Bcmitem from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Payment Batch Item view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocument AccountingDocument Journal Entry
KEY PaymentBatch PaymentBatch Batch Number
KEY PaymentBatchItem PaymentBatchItem Sort No.
CompanyCode CompanyCode Receiver Company Code
FiscalYear FiscalYear G/L Fiscal Year
HouseBank HouseBank House Bank
PaymentBatchUrgency Urgency Urgency
PaymentBatchStatusText PaymentBatchStatus Text
PaymentBatchStatus PaymentBatchStatusCode System status
PaymentBatchItemStatusText PaymentBatchItemStatus Text
PaymentBatchItemStatus PaymentBatchItemStatusCode System status

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_PaymentBatchItem.
-- 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_PaymentBatchItem AS
SELECT
  AccountingDocument,
  PaymentBatch,
  PaymentBatchItem,
  CompanyCode,
  FiscalYear,
  HouseBank,
  Urgency AS PaymentBatchUrgency,
  PaymentBatchStatus AS PaymentBatchStatusText,
  PaymentBatchStatusCode AS PaymentBatchStatus,
  PaymentBatchItemStatus AS PaymentBatchItemStatusText,
  PaymentBatchItemStatusCode AS PaymentBatchItemStatus
FROM P_Bcmitem
;

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