I_PaymentProgramControl
Payment Program Control
I_PaymentProgramControl (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_PaymentProgramControl is a Basic CDS View that provides data about "Payment Program Control" in SAP S/4HANA. It reads from 1 data source (R_PaymentProgramControl) and exposes 18 fields with key fields PaymentRunDate, PaymentRunID. It has 1 association to related views. Part of development package FINS_AP_PP.
SAP Help Documentation
| Category | CDS Views for Invoice Management |
|---|---|
| Status | Released |
Purpose
This CDS view provides access to the control records for all payment propoal runs. It shows the process status of each payment proposal run, for example, the indicator of whether a payment proposal run has been carried out or not. It also shows additional important business relevant parameters specified in a payment proposal, such as due date for customer items, business place etc. This CDS view provides the data to answer the following business questions: What is the payment proposal run status? Is there any incomplete payment propsoal run? How many payment orders are created for a payment proposal run? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Structure
Measures and Attributes Important attributes in this view include the following: PaymentRunDate PaymentRunID ProposalRunIsCarriedOut PaymentProposalIsRevised PaymentRunIsCarriedOut PaytRunDocCreationIsStarted PaymentRunIsDeleted ToNetDueDate ExchangeRateType BranchCompanyCodeAssignment BusinessPlace PaytRunIsForDrctDebitPreNotif ReferencePaymentRunDate ReferencePaymentRunID WrkflwScenIsActv Key figures include the following: NumberOfCreatedPayments NumberOfPostedPayments
This CDS view provides access to the control records for all payment propoal runs. It shows the process status of each payment proposal run, for example, the indicator of whether a payment proposal run has been carried out or not. It also shows additional important business relevant parameters specified in a payment proposal, such as due date for customer items, business place etc. This CDS view provides the data to answer the following business questions: What is the payment proposal run status? Is there any incomplete payment propsoal run? How many payment orders are created for a payment proposal run? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Structure
Measures and Attributes Important attributes in this view include the following: PaymentRunDate PaymentRunID ProposalRunIsCarriedOut PaymentProposalIsRevised PaymentRunIsCarriedOut PaytRunDocCreationIsStarted PaymentRunIsDeleted ToNetDueDate ExchangeRateType BranchCompanyCodeAssignment BusinessPlace PaytRunIsForDrctDebitPreNotif ReferencePaymentRunDate ReferencePaymentRunID WrkflwScenIsActv Key figures include the following: NumberOfCreatedPayments NumberOfPostedPayments
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Financial Operations |
| Application Component | FI-AP-AP-B-2CL |
| Capabilities | Association Target for Defining CDS Entities,Data Source in SQL Select,Data Source for Defining CDS Entities |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Financial Operations for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view provides access to the control records for all payment propoal runs. It shows the process status of each payment proposal run, for example, the indicator of whether a payment proposal run has been carried out or not. It also shows additional important business relevant parameters specified in a payment proposal, such as due date for customer items, business place etc.</p> This CDS view provides the data to answer the following business questions:<ul> <li> <p>What is the payment proposal run status? Is there any incomplete payment propsoal run?</p> </li> <li> <p>How many payment orders are created for a payment proposal run?</p> </li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PaymentProgramControl | R_PaymentProgramControl | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_PaymentProposalPayment | _PaymentProposalPayment | $projection.PaymentRunID = _PaymentProposalPayment.PaymentRunID and $projection.PaymentRunDate = _PaymentProposalPayment.PaymentRunDate |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPAYTPGMCTRL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Payment Program Control | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (18)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PaymentRunDate | PaymentRunDate | Date on Which the Program Is to Be Run | |
| KEY | PaymentRunID | PaymentRunID | Auto Payment Run ID | |
| ProposalRunIsCarriedOut | ProposalRunIsCarriedOut | Indicator: Payment Proposal Run Carried Out | ||
| PaymentProposalIsRevised | PaymentProposalIsRevised | Indicator: Payment Proposal is Revised | ||
| PaymentRunIsCarriedOut | PaymentRunIsCarriedOut | Indicator: Payment Run is Carried Out | ||
| PaytRunDocCreationIsStarted | PaytRunDocCreationIsStarted | Indicator: Document Creation Started | ||
| PaymentRunIsDeleted | PaymentRunIsDeleted | Indicator: Payment Run Data is Deleted | ||
| NumberOfCreatedPayments | NumberOfCreatedPayments | Number of Created Payments | ||
| NumberOfPostedPayments | NumberOfPostedPayments | Number of Posted Payments | ||
| ToNetDueDate | ToNetDueDate | "To" Due Date for Customer Items | ||
| ExchangeRateType | ExchangeRateType | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| BranchCompanyCodeAssignment | BranchCompanyCodeAssignment | Allocation Key: Branch - Company Code | ||
| BusinessPlace | BusinessPlace | Business place | ||
| PaytRunIsForDrctDebitPreNotif | PaytRunIsForDrctDebitPreNotif | Payment Run for Direct Debit Pre-Notifications | ||
| ReferencePaymentRunDate | ReferencePaymentRunDate | Run Date of Reference Payment Program | ||
| ReferencePaymentRunID | ReferencePaymentRunID | Run ID of Reference Payment Program | ||
| WrkflwScenIsActv | WrkflwScenIsActv | Workflow of Maintenance of Proposal Run Is Active | ||
| _PaymentProposalPayment | _PaymentProposalPayment |
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_PaymentProgramControl.
-- 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_PaymentProgramControl AS
SELECT
PaymentRunDate,
PaymentRunID,
ProposalRunIsCarriedOut,
PaymentProposalIsRevised,
PaymentRunIsCarriedOut,
PaytRunDocCreationIsStarted,
PaymentRunIsDeleted,
NumberOfCreatedPayments,
NumberOfPostedPayments,
ToNetDueDate,
ExchangeRateType,
BranchCompanyCodeAssignment,
BusinessPlace,
PaytRunIsForDrctDebitPreNotif,
ReferencePaymentRunDate,
ReferencePaymentRunID,
WrkflwScenIsActv
FROM R_PaymentProgramControl
LEFT OUTER JOIN I_PaymentProposalPayment AS _PaymentProposalPayment ON PaymentRunID = _PaymentProposalPayment.PaymentRunID AND PaymentRunDate = _PaymentProposalPayment.PaymentRunDate -- association [0..*]
;Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA