P_IL_IntradayCashTransfer01

DDL: P_IL_INTRADAYCASHTRANSFER01 Type: view_entity COMPOSITE Package: RAP_GLO_FIN_CASH_IL_BALANCEREP

Cash Register Balance

P_IL_IntradayCashTransfer01 is a Composite CDS View that provides data about "Cash Register Balance" in SAP S/4HANA. It reads from 1 data source (I_IL_PaymentItemLog) and exposes 14 fields with key fields IL_IdentifierCashPaymentItem, EntryTimestamp. Part of development package RAP_GLO_FIN_CASH_IL_BALANCEREP.

Data Sources (1)

SourceAliasJoin Type
I_IL_PaymentItemLog Item from

Parameters (3)

NameTypeDefault
P_Date datum
P_IL_CashNumberKey gsfincsil_csnum
P_Currency waers

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY IL_IdentifierCashPaymentItem
KEY EntryTimestamp
IL_CashNumberKey
IL_PaymentMethod
PaymentMethod
IL_PaytItmAmountInDocCrcy
TransactionCurrency I_IL_PaymentItemLog TransactionCurrency Transaction Currency
IL_PaymentStatus
RefAccountingDocument I_IL_PaymentItemLog RefAccountingDocument Document Number
ReferenceCompanyCode I_IL_PaymentItemLog ReferenceCompanyCode Company Code
ReferenceFiscalYear I_IL_PaymentItemLog ReferenceFiscalYear Original FY
LastChangeDate
LastChangeTime
LastChangeByUser

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 P_IL_IntradayCashTransfer01.
-- 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.
-- Parameters: P_Date : datum, P_IL_CashNumberKey : gsfincsil_csnum, P_Currency : waers

CREATE VIEW P_IL_IntradayCashTransfer01 AS
SELECT
  cast('CashActivity' as gsfincsil_pmt_id ) AS IL_IdentifierCashPaymentItem,
  cast( min( Item.EntryTimestamp ) as timestampl preserving type ) AS EntryTimestamp,
  min( Item.IL_CashNumberKey ) AS IL_CashNumberKey,
  cast( 'CS' as gsfincsil_pmt ) AS IL_PaymentMethod,
  min( PaymentMethod ) AS PaymentMethod,
  -1 * sum( IL_PaytItmAmountInDocCrcy ) AS IL_PaytItmAmountInDocCrcy,
  Item.TransactionCurrency AS TransactionCurrency,
  min( Item.IL_PaymentStatus ) AS IL_PaymentStatus,
  Item.RefAccountingDocument AS RefAccountingDocument,
  Item.ReferenceCompanyCode AS ReferenceCompanyCode,
  Item.ReferenceFiscalYear AS ReferenceFiscalYear,
  min( Item.LastChangeDate ) AS LastChangeDate,
  min( Item.LastChangeTime ) AS LastChangeTime,
  min( Item.LastChangeByUser ) AS LastChangeByUser
FROM I_IL_PaymentItemLog AS Item
;