I_PaymentDifferenceReasonT

DDL: I_PAYMENTDIFFERENCEREASONT SQL: IFIPAYDIFFRSNT Type: view BASIC Package: FINS_FIS_APAR

Payment Difference Reason - Text

I_PaymentDifferenceReasonT (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Financial Operations

I_PaymentDifferenceReasonT is a Basic CDS View that provides data about "Payment Difference Reason - Text" in SAP S/4HANA. It reads from 1 data source (t053s) and exposes 7 fields with key fields CompanyCode, PaymentDifferenceReason, Language. It has 2 associations to related views. It is exposed through 7 OData services (ASQL_F2218, ASQL_F2550, ASQL_F2789, ...). Part of development package FINS_FIS_APAR.

SAP API Hub

CategoryBasic
StateC1
Line of BusinessFinancial Operations
Application ComponentFI-AR-IS-2CL
CapabilitiesAssociation Target for Defining CDS Entities,Language-Dependent Text,Data Source for Defining CDS Entities,Data Source in SQL Select
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageFinancial Operations for SAP S/4HANA Cloud Public Edition
Description This CDS view provides the prerequisites for answering the following business questions: <ul> <li> <p>Which payment difference reasons are defined for payment transactions?</p> </li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
t053s t053s from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Language _Language $projection.Language = _Language.Language
[1..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode

Annotations (13)

NameValueLevelField
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #CUSTOMIZING view
EndUserText.label Payment Difference Reason - Text view
ObjectModel.dataCategory #TEXT view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName IFIPAYDIFFRSNT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.representativeKey PaymentDifferenceReason view
Metadata.ignorePropagatedAnnotations true view

OData Services (7)

ServiceBindingVersionContractRelease
ASQL_F2218 ASQL_F2218 C2 NOT_RELEASED
ASQL_F2550 ASQL_F2550 C2 NOT_RELEASED
ASQL_F2789 ASQL_F2789 C2 NOT_RELEASED
ASQL_F2790 ASQL_F2790 C2 NOT_RELEASED
ASQL_F3398 ASQL_F3398 C2 NOT_RELEASED
ASQL_F3555 ASQL_F3555 C2 NOT_RELEASED
ASQL_F8134 ASQL_F8134 C2 NOT_RELEASED

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode Company Code
KEY PaymentDifferenceReason Reason Code for Payment Differences
KEY Language spras Off. Language
PaymentDifferenceReasonName txt20 Reason Code Short Text
PaymentDifferenceReasonDesc txt40 Reason Code Long Text
_Language _Language
_CompanyCode _CompanyCode

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_PaymentDifferenceReasonT.
-- 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.
-- SQL view name: IFIPAYDIFFRSNT

CREATE VIEW I_PaymentDifferenceReasonT AS
SELECT
  cast (bukrs as fis_bukrs) AS CompanyCode,
  cast (rstgr as farp_rstgr) AS PaymentDifferenceReason,
  spras AS Language,
  txt20 AS PaymentDifferenceReasonName,
  txt40 AS PaymentDifferenceReasonDesc
FROM t053s
LEFT OUTER JOIN I_Language AS _Language ON Language = _Language.Language  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
;