R_WorkAssignmentPayment_1
Work assignment Payment details
R_WorkAssignmentPayment_1 is a Transactional CDS View that provides data about "Work assignment Payment details" in SAP S/4HANA. It reads from 4 data sources (I_BusinessPartnerSuplrCo, R_WorkAssignmentBP, R_WorkAssignment_1, I_BusinessPartnerBank) and exposes 21 fields with key fields WorkAssignmentExternalID, Country2DigitISOCode, WorkAssignmentStartDate, BankIdentification. Part of development package WFD_INT_RAP.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| I_BusinessPartnerSuplrCo | _BPSupplier | inner |
| R_WorkAssignmentBP | _EmploymentBP | inner |
| R_WorkAssignment_1 | _Workassignment | from |
| I_BusinessPartnerBank | PaymentDetails | inner |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| EndUserText.label | Work assignment Payment details | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | WorkAssignmentExternalID | R_WorkAssignment_1 | WorkAssignmentExternalID | WFA Ext. ID |
| KEY | Country2DigitISOCode | R_WorkAssignment_1 | Country2DigitISOCode | Country/Region |
| KEY | WorkAssignmentStartDate | R_WorkAssignment_1 | WorkAssignmentStartDate | Start Date |
| KEY | BankIdentification | I_BusinessPartnerBank | BankIdentification | Bank Details |
| BusinessPartner | R_WorkAssignmentBP | BusinessPartner | Issuing Authority | |
| WorkforcePersonExternalID | R_WorkAssignmentBP | WorkforcePersonExternalID | External Person ID | |
| WorkAssignmentEndDate | R_WorkAssignment_1 | WorkAssignmentEndDate | End Date | |
| BankAccountHolderName | I_BusinessPartnerBank | BankAccountHolderName | Account Holder | |
| BankAccountName | I_BusinessPartnerBank | BankAccountName | Account Name | |
| BankControlKey | I_BusinessPartnerBank | BankControlKey | Control Key | |
| BankCountryKey | I_BusinessPartnerBank | BankCountryKey | Bank Ctry/Reg. | |
| BankNumber | I_BusinessPartnerBank | BankNumber | Bank Key | |
| BankName | I_BusinessPartnerBank | BankName | Bank Name | |
| BankAccount | I_BusinessPartnerBank | BankAccount | Bank acct | |
| IBAN | I_BusinessPartnerBank | IBAN | IBAN House Bank | |
| SWIFTCode | I_BusinessPartnerBank | SWIFTCode | SWIFT/BIC | |
| IBANValidityStartDate | I_BusinessPartnerBank | IBANValidityStartDate | IBAN Valid From | |
| BankAccountReferenceText | I_BusinessPartnerBank | BankAccountReferenceText | Reference | |
| IsBlocked | R_WorkAssignment_1 | IsBlocked | Boolean Variable (X = True, - = False, Space = Unknown) | |
| WrkFrcPaymentCurrency | ||||
| WorkerPaymentMethod |
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 R_WorkAssignmentPayment_1.
-- 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 R_WorkAssignmentPayment_1 AS
SELECT
_Workassignment.WorkAssignmentExternalID AS WorkAssignmentExternalID,
_Workassignment.Country2DigitISOCode AS Country2DigitISOCode,
_Workassignment.WorkAssignmentStartDate AS WorkAssignmentStartDate,
PaymentDetails.BankIdentification AS BankIdentification,
_EmploymentBP.BusinessPartner AS BusinessPartner,
_EmploymentBP.WorkforcePersonExternalID AS WorkforcePersonExternalID,
_Workassignment.WorkAssignmentEndDate AS WorkAssignmentEndDate,
PaymentDetails.BankAccountHolderName AS BankAccountHolderName,
PaymentDetails.BankAccountName AS BankAccountName,
PaymentDetails.BankControlKey AS BankControlKey,
PaymentDetails.BankCountryKey AS BankCountryKey,
PaymentDetails.BankNumber AS BankNumber,
PaymentDetails.BankName AS BankName,
PaymentDetails.BankAccount AS BankAccount,
PaymentDetails.IBAN AS IBAN,
PaymentDetails.SWIFTCode AS SWIFTCode,
PaymentDetails.IBANValidityStartDate AS IBANValidityStartDate,
PaymentDetails.BankAccountReferenceText AS BankAccountReferenceText,
_Workassignment.IsBlocked AS IsBlocked,
cast( _BPSupplier.Currency as /shcm/pay_currency) AS WrkFrcPaymentCurrency,
cast( _BPSupplier.PaymentMethodsList as wfd_payment_method ) AS WorkerPaymentMethod
FROM R_WorkAssignment_1 AS _Workassignment
INNER JOIN R_WorkAssignmentBP AS _EmploymentBP ON /* join condition not captured in parsed metadata */
INNER JOIN I_BusinessPartnerBank AS PaymentDetails ON /* join condition not captured in parsed metadata */
INNER JOIN I_BusinessPartnerSuplrCo AS _BPSupplier ON /* join condition not captured in parsed metadata */
;
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