I_PaytReqTemplatePaymentData
Payment Request Template Payment Data
I_PaytReqTemplatePaymentData is a Basic CDS View that provides data about "Payment Request Template Payment Data" in SAP S/4HANA. It reads from 1 data source (tfiblmpvar) and exposes 23 fields with key fields PaymentRequestType, PaymentRequestTemplate. Part of development package ODATA_PROCESS_FF_PAYMENTS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| tfiblmpvar | tfiblmpvar | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| VDM.viewType | #BASIC | view | |
| EndUserText.label | Payment Request Template Payment Data | view |
Fields (23)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PaymentRequestType | |||
| KEY | PaymentRequestTemplate | tfiblmpvar | var_id | Variant Name |
| PayingCompanyCode | ||||
| HouseBank | ||||
| HouseBankAccount | tfiblmpvar | housebankacctid | Account ID | |
| PaymentRequestCurrency | ||||
| PaymentRequestAmountInPaytCrcy | ||||
| CompanyCodeCurrency | tfiblmpvar | loc_currcy | Local Currency | |
| PaymentRequestAmountInCCCrcy | tfiblmpvar | loc_amount | Amount in LC | |
| PaymentMethod | tfiblmpvar | paym_method | Payment Method | |
| ReferenceTypeText | ||||
| IsSinglePayment | ||||
| DataExchangeInstructionKey | ||||
| DataExchangeInstruction1 | ||||
| DataExchangeInstruction2 | ||||
| DataExchangeInstruction3 | ||||
| DataExchangeInstruction4 | ||||
| StateCentralBankPaymentReason | ||||
| SupplyingCountry | tfiblmpvar | supcountry | Supply C/R | |
| BankChain | tfiblmpvar | chainid | Chain ID | |
| PaymentMethodSupplement | tfiblmpvar | pmtmthsupl | Pmnt Meth. Sup. | |
| PaymentReference | tfiblmpvar | paymt_ref | Payment Ref. | |
| TaxID1 | tfiblmpvar | tax_no_1 | Tax Number 1 |
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_PaytReqTemplatePaymentData.
-- 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_PaytReqTemplatePaymentData AS
SELECT
cast(tfiblmpvar.origin as farp_payrq_type preserving type) AS PaymentRequestType,
tfiblmpvar.var_id AS PaymentRequestTemplate,
cast(tfiblmpvar.pay_comp_code as farp_bnk_com_dzbukr preserving type) AS PayingCompanyCode,
cast(tfiblmpvar.housebankid as farp_hbkid preserving type) AS HouseBank,
tfiblmpvar.housebankacctid AS HouseBankAccount,
cast(tfiblmpvar.paym_curr as farp_prq_pacur preserving type) AS PaymentRequestCurrency,
cast(tfiblmpvar.paym_amount as farp_prq_amtfc preserving type) AS PaymentRequestAmountInPaytCrcy,
tfiblmpvar.loc_currcy AS CompanyCodeCurrency,
tfiblmpvar.loc_amount AS PaymentRequestAmountInCCCrcy,
tfiblmpvar.paym_method AS PaymentMethod,
cast(tfiblmpvar.item_text as farp_reftxt preserving type) AS ReferenceTypeText,
cast(tfiblmpvar.indiv_payment as farp_prq_xpore preserving type) AS IsSinglePayment,
cast(tfiblmpvar.instr_key as farp_bnk_com_dtaws preserving type) AS DataExchangeInstructionKey,
cast(tfiblmpvar.instr1 as farp_dtat16 preserving type) AS DataExchangeInstruction1,
cast(tfiblmpvar.instr2 as farp_dtat17 preserving type) AS DataExchangeInstruction2,
cast(tfiblmpvar.instr3 as farp_dtat18 preserving type) AS DataExchangeInstruction3,
cast(tfiblmpvar.instr4 as farp_dtat19 preserving type) AS DataExchangeInstruction4,
cast(tfiblmpvar.scbank_ind as farp_prq_lzbkz preserving type) AS StateCentralBankPaymentReason,
tfiblmpvar.supcountry AS SupplyingCountry,
tfiblmpvar.chainid AS BankChain,
tfiblmpvar.pmtmthsupl AS PaymentMethodSupplement,
tfiblmpvar.paymt_ref AS PaymentReference,
tfiblmpvar.tax_no_1 AS TaxID1
FROM tfiblmpvar
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
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- 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