I_CN_RECNCLNBANKSTATEMENTITEM
Bank Statement Items for BkRecnclnStmnt
I_CN_RECNCLNBANKSTATEMENTITEM is a CDS View in S/4HANA. Bank Statement Items for BkRecnclnStmnt. It contains 8 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CN_BkRecnclnMchnLrngApplyItm | view | inner | CONSUMPTION | Apply Data for Bank Reconciliation ML |
| C_CN_BkRecnclnMchnLrngTrnItm | view | inner | CONSUMPTION | Training Data for Bank Reconciliation ML |
| C_Cn_RecnclnBankStatementItem | view | from | CONSUMPTION | Bank Statement Items for BkRecnclnStmnt |
Fields (8)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BankReconciliationDate | BankReconciliationDate | 1 |
| KEY | BankStatement | BankStatement,BankStatementShortID | 3 |
| KEY | BankStatementItem | BankStatementItem | 3 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | HouseBank | HouseBank | 1 |
| KEY | HouseBankAccount | HouseBankAccount | 1 |
| BankReconciliationMatchType | BankReconciliationMatchType | 1 | |
| Note | Note | 1 |
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.
-- Bank Statement Items for BkRecnclnStmnt
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CN_RECNCLNBANKSTATEMENTITEM (
BANKRECONCILIATIONDATE,
BANKSTATEMENT,
BANKSTATEMENTITEM,
COMPANYCODE,
HOUSEBANK,
HOUSEBANKACCOUNT,
BANKRECONCILIATIONMATCHTYPE,
NOTE,
PRIMARY KEY (BANKRECONCILIATIONDATE, BANKSTATEMENT, BANKSTATEMENTITEM, COMPANYCODE, HOUSEBANK, HOUSEBANKACCOUNT)
);
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