I_IncomingPaymentFileStatus

DDL: I_INCOMINGPAYMENTFILESTATUS SQL: IINCPMNTFLSTS Type: view BASIC
2 Fields 1 Data Sources 1 Associations

Incoming Payment File Status

I_IncomingPaymentFileStatus is a Basic CDS View (Dimension) that provides data about "Incoming Payment File Status" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field IncomingPaymentFileStatus. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
dd07l dd07l from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_IncomingPaytFileStatusText _Text $projection.IncomingPaymentFileStatus = _Text.IncomingPaymentFileStatus

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName IINCPMNTFLSTS view
VDM.viewType #BASIC view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
ObjectModel.representativeKey IncomingPaymentFileStatus view
AbapCatalog.buffering.status #NOT_ALLOWED view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #A view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Incoming Payment File Status view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY IncomingPaymentFileStatus
_Text _Text

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_IncomingPaymentFileStatus.
-- 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.
-- SQL view name: IINCPMNTFLSTS

CREATE VIEW I_IncomingPaymentFileStatus AS
SELECT
  cast( substring( domvalue_l, 1, 1) as farp_efile_status ) AS IncomingPaymentFileStatus
FROM dd07l
LEFT OUTER JOIN I_IncomingPaytFileStatusText AS _Text ON IncomingPaymentFileStatus = _Text.IncomingPaymentFileStatus  -- association [0..*]
;

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