I_WorkforcePersonPaymentDetail

DDL: I_WORKFORCEPERSONPAYMENTDETAIL Type: view_entity COMPOSITE Package: WFD_INT_INBOUND

Workforce Person Payment

I_WorkforcePersonPaymentDetail is a Composite CDS View that provides data about "Workforce Person Payment" in SAP S/4HANA. It reads from 1 data source (I_WrkfrcPersnEmplymtBP) and exposes 26 fields with key field EmployeeInternalID. It has 1 association to related views. Part of development package WFD_INT_INBOUND.

Data Sources (1)

SourceAliasJoin Type
I_WrkfrcPersnEmplymtBP PaymentBP from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_SupplierCompany VendorMaster VendorMaster.Supplier = vendor.Supplier

Annotations (5)

NameValueLevelField
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
EndUserText.label Workforce Person Payment view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY EmployeeInternalID I_WrkfrcPersnEmplymtBP EmployeeInternalID Busn. Partner
EmploymentInternalID I_WrkfrcPersnEmplymtBP EmploymentInternalID WorkForce Assgmt ID
WorkforcePersonExternalID I_WrkfrcPersnEmplymtBP WorkforcePersonExternalID External Person ID
BankAccountHolderName Bank BankAccountHolderName Account Holder
BankAccountName Bank BankAccountName Account Name
BankControlKey Bank BankControlKey Control Key
BankCountryKey Bank BankCountryKey Bank Ctry/Reg.
Bank Bank BankNumber Bank Key
BankName Bank BankName Bank Name
BankAccount Bank BankAccount Bank acct
IBAN Bank IBAN IBAN House Bank
SWIFTCode Bank SWIFTCode SWIFT/BIC
BankIdentification Bank BankIdentification Bank Details
PaymentMethodsList VendorMaster PaymentMethodsList Payment Methods
ValidityStartDate
ValidityEndDate
BankReference
CompanyCode VendorMaster CompanyCode Receiver Company Code
WrkFrcPaymentMethod
WrkFrcPaymentCurrency
IsBusinessPurposeCompleted relationUUID IsBusinessPurposeCompleted Purpose Completed
WorkforceAuthorizationGroup relationUUID AuthorizationGroup AuthorizGroup
BPBankIsProtected Bank BPBankIsProtected Sensitivity
AuthorizationGroup
BusinessPartner Bank BusinessPartner Issuing Authority
_BusinessPartner Bank _BusinessPartner

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_WorkforcePersonPaymentDetail.
-- 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_WorkforcePersonPaymentDetail AS
SELECT
  PaymentBP.EmployeeInternalID AS EmployeeInternalID,
  PaymentBP.EmploymentInternalID AS EmploymentInternalID,
  PaymentBP.WorkforcePersonExternalID AS WorkforcePersonExternalID,
  Bank.BankAccountHolderName AS BankAccountHolderName,
  Bank.BankAccountName AS BankAccountName,
  Bank.BankControlKey AS BankControlKey,
  Bank.BankCountryKey AS BankCountryKey,
  Bank.BankNumber AS Bank,
  Bank.BankName AS BankName,
  Bank.BankAccount AS BankAccount,
  Bank.IBAN AS IBAN,
  Bank.SWIFTCode AS SWIFTCode,
  Bank.BankIdentification AS BankIdentification,
  VendorMaster.PaymentMethodsList AS PaymentMethodsList,
  cast ( substring( cast(Bank.ValidityStartDate as abap.char( 17 ) ), 1, 8 ) as begda ) AS ValidityStartDate,
  cast ( substring( cast(Bank.ValidityEndDate as abap.char( 17 ) ), 1, 8 ) as endda ) AS ValidityEndDate,
  cast(Bank.BankAccountReferenceText as refbk) AS BankReference,
  VendorMaster.CompanyCode AS CompanyCode,
  cast( VendorMaster.PaymentMethodsList as /shcm/pay_method ) AS WrkFrcPaymentMethod,
  cast( VendorMaster.Currency as /shcm/pay_currency ) AS WrkFrcPaymentCurrency,
  relationUUID.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted,
  relationUUID.AuthorizationGroup AS WorkforceAuthorizationGroup,
  Bank.BPBankIsProtected AS BPBankIsProtected,
  cast( '0009' as char4 ) AS AuthorizationGroup,
  Bank.BusinessPartner AS BusinessPartner,
  Bank._BusinessPartner AS _BusinessPartner
FROM I_WrkfrcPersnEmplymtBP AS PaymentBP
LEFT OUTER JOIN I_SupplierCompany AS VendorMaster ON VendorMaster.Supplier = vendor.Supplier  -- association [0..1]
;