P_IL_TransferCash01

DDL: P_IL_TRANSFERCASH01 Type: view_entity COMPOSITE Package: RAP_GLO_FIN_CASH_IL_TRANBCAREG

Helper for cash payment

P_IL_TransferCash01 is a Composite CDS View that provides data about "Helper for cash payment" in SAP S/4HANA. It reads from 2 data sources (I_IL_PaymentItemLog, I_IL_PaymentItem) and exposes 7 fields. Part of development package RAP_GLO_FIN_CASH_IL_TRANBCAREG.

Data Sources (2)

SourceAliasJoin Type
I_IL_PaymentItemLog Admin inner
I_IL_PaymentItem Payment from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Helper for cash payment view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view

Fields (7)

KeyFieldSource TableSource FieldDescription
IL_CashNumberKey I_IL_PaymentItem IL_CashNumberKey Cash Number
TransactionCurrency I_IL_PaymentItem TransactionCurrency Transaction Currency
PaymentMethod I_IL_PaymentItem PaymentMethod Pymt Meth.
PaymentMethodDescription I_IL_PaymentItem PaymentMethodDescription
IL_PaytItmAmountInDocCrcy
EntryTimestamp
IL_TransfBtwnCshRegistersSts

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_TransferCash01.
-- 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 P_IL_TransferCash01 AS
SELECT
  Payment.IL_CashNumberKey AS IL_CashNumberKey,
  Payment.TransactionCurrency AS TransactionCurrency,
  Payment.PaymentMethod AS PaymentMethod,
  Payment.PaymentMethodDescription AS PaymentMethodDescription,
  sum( Payment.IL_PaytItmAmountInDocCrcy ) AS IL_PaytItmAmountInDocCrcy,
  max( Admin.EntryTimestamp ) AS EntryTimestamp,
  cast( 'TR ' as gsfincsil_transfer_status preserving type) AS IL_TransfBtwnCshRegistersSts
FROM I_IL_PaymentItem AS Payment
INNER JOIN I_IL_PaymentItemLog AS Admin ON /* join condition not captured in parsed metadata */
;