I_BUSINESSPARTNERBANK
Business Partner Bank
I_BUSINESSPARTNERBANK is a CDS View in S/4HANA. Business Partner Bank. It contains 21 fields. 8 CDS views read from this table.
CDS Views using this table (8)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /PF1/I_BP_ACCOUNT | view_entity | from | BP Account ID | |
| A_BusinessPartnerBank | view | from | BASIC | Bank |
| C_InsurClmPaytBankVH | view_entity | from | CONSUMPTION | Value Help for Claim Payment Bank ID |
| C_NL_SAFTBusPartnerBankAcct | view | inner | CONSUMPTION | SAFT NL Business Partner Bank Accounts |
| I_BankChainBankDetail | view_entity | from | BASIC | Supplier and Customer Bank Detail |
| I_BusinessPartnerBankTP | view | from | TRANSACTIONAL | Association View for bank details |
| I_WorkForcePersonPayt | view | left_outer | COMPOSITE | Workforce Person Payment Details for Object Page |
| P_BusinessPartnerBank | view | from | COMPOSITE |
Fields (21)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BankIdentification | BankIdentification,BankIdentificationForEdit | 4 |
| KEY | BusinessPartner | BusinessPartner,BusinessPartnerForEdit | 3 |
| _BusinessPartner | _BusinessPartner | 1 | |
| BankAccount | BankAccount | 3 | |
| BankAccountHolderName | BankAccountHolderName | 3 | |
| BankAccountName | BankAccountName | 3 | |
| BankAccountReferenceText | BankAccountReferenceText,BankReference | 3 | |
| BankControlKey | BankControlKey | 3 | |
| BankCountryKey | BankCountryKey | 3 | |
| BankName | BankName | 2 | |
| BankNumber | Bank,BankNumber | 3 | |
| BPBankDetailsChangeDate | BPBankDetailsChangeDate | 1 | |
| BPBankDetailsChangeTargetID | BPBankDetailsChangeTargetID | 1 | |
| BPBankIsProtected | BPBankIsProtected | 3 | |
| BusinessPartnerExternalBankID | BusinessPartnerExternalBankID | 1 | |
| CollectionAuthInd | CollectionAuthInd | 2 | |
| IBAN | IBAN | 3 | |
| IBANValidityStartDate | IBANValidityStartDate | 1 | |
| SWIFTCode | SWIFTCode | 2 | |
| ValidityEndDate | ValidityEndDate | 2 | |
| ValidityStartDate | ValidityStartDate | 2 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Business Partner Bank
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BUSINESSPARTNERBANK (
BANKIDENTIFICATION,
BUSINESSPARTNER,
_BUSINESSPARTNER,
BANKACCOUNT,
BANKACCOUNTHOLDERNAME,
BANKACCOUNTNAME,
BANKACCOUNTREFERENCETEXT,
BANKCONTROLKEY,
BANKCOUNTRYKEY,
BANKNAME,
BANKNUMBER,
BPBANKDETAILSCHANGEDATE,
BPBANKDETAILSCHANGETARGETID,
BPBANKISPROTECTED,
BUSINESSPARTNEREXTERNALBANKID,
COLLECTIONAUTHIND,
IBAN,
IBANVALIDITYSTARTDATE,
SWIFTCODE,
VALIDITYENDDATE,
VALIDITYSTARTDATE,
PRIMARY KEY (BANKIDENTIFICATION, BUSINESSPARTNER)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA