I_PaymentMethod

DDL: I_PAYMENTMETHOD SQL: IFIPAYMENTMETHOD Type: view BASIC Package: FINS_FIS_AP_MD

Payment Method for Country/Region

I_PaymentMethod (Basic)

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

Payment Method · Financial Operations

I_PaymentMethod is a Basic CDS View (Dimension) that provides data about "Payment Method for Country/Region" in SAP S/4HANA. It reads from 1 data source (t042z) and exposes 11 fields with key fields Country, PaymentMethod. It has 2 associations to related views. It is exposed through 3 OData services (ASQL_F6990, UI_MANAGEPAYMENTPLAN, UI_PRELIMBILLINGDOCUMENT_F6990). Part of development package FINS_FIS_AP_MD.

SAP Help Documentation

CategoryCDS Views for Invoice Management
Data CategoryDimension
StatusReleased
Purpose
This CDS view specifies which payment methods are to be used for payment transactions in which country.

Structure
Measures and attributes Some important measures and attributes are: Payment Method Country

View on SAP Help Portal →

SAP API Hub

CategoryBasic
StateC1
Line of BusinessFinancial Operations
Application ComponentFI-AP-IS-2CL
CapabilitiesData Source for Data Extraction,Analytical Dimension,Association Target for Defining CDS Entities,Data Source in SQL Select,Data Source for Defining CDS Entities,Data Source for Search
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 <p>This CDS view specifies which payment methods are to be used for payment transactions in which country.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
t042z t042z from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Country _Country $projection.Country = _Country.Country
[0..*] I_PaymentMethodText _Text $projection.Country = _Text.Country and $projection.PaymentMethod = _Text.PaymentMethod

Annotations (16)

NameValueLevelField
EndUserText.label Payment Method for Country/Region view
AbapCatalog.sqlViewName IFIPAYMENTMETHOD view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #BASIC view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.representativeKey PaymentMethod view
ObjectModel.sapObjectNodeType.name PaymentMethod view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #CUSTOMIZING view
Search.searchable true view

OData Services (3)

ServiceBindingVersionContractRelease
ASQL_F6990 ASQL_F6990 C2 NOT_RELEASED
UI_MANAGEPAYMENTPLAN UI_MANAGEPAYMENTPLAN_O2 V2 C1 NOT_RELEASED
UI_PRELIMBILLINGDOCUMENT_F6990 UI_PRELIMBILLINGDOCUMENT_F6990 V4 C1 NOT_RELEASED

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY Country t042z land1 Country/Region Key
KEY PaymentMethod Payment Method
PaymentMethodIsUsedForCheck xschk Indicator: Is a Check Created Using This Payment Method?
PaytMethIsUsdForBillOfExchange xwech Indicator: Create a bill of Exchange Posting?
PaytMethIsUsdForChkBillOfExch xswec Indicator: Payment Method for Check/Bill of Exchange?
IsPaytMethForIncomingPayments xeinz Indicator: Payment Method Used for Incoming Payments
PaytMethIsUsdForBOEPaytReq xwanf Indicator: Create a Bill of Exchange Pmnt Request?
PaytMethIsUsdForPaymentRequest xzanf Indicator: Payment Request
BankCollectionAuthznIsRequired xezer Indicator: Must Collection Authorization Be Provided?
_Country _Country
_Text _Text

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_PaymentMethod.
-- 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: IFIPAYMENTMETHOD

CREATE VIEW I_PaymentMethod AS
SELECT
  t042z.land1 AS Country,
  cast( t042z.zlsch as farp_schzw_bseg ) AS PaymentMethod,
  xschk AS PaymentMethodIsUsedForCheck,
  xwech AS PaytMethIsUsdForBillOfExchange,
  xswec AS PaytMethIsUsdForChkBillOfExch,
  xeinz AS IsPaytMethForIncomingPayments,
  xwanf AS PaytMethIsUsdForBOEPaytReq,
  xzanf AS PaytMethIsUsdForPaymentRequest,
  xezer AS BankCollectionAuthznIsRequired
FROM t042z
LEFT OUTER JOIN I_Country AS _Country ON Country = _Country.Country  -- association [0..1]
LEFT OUTER JOIN I_PaymentMethodText AS _Text ON Country = _Text.Country AND PaymentMethod = _Text.PaymentMethod  -- association [0..*]
;