I_WorkforcePersonPaymentDetail
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)
| Source | Alias | Join Type |
|---|---|---|
| I_WrkfrcPersnEmplymtBP | PaymentBP | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_SupplierCompany | VendorMaster | VendorMaster.Supplier = vendor.Supplier |
Annotations (5)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
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