C_BankAccountOpeningReqWl
Approve Bank Account Applications
C_BankAccountOpeningReqWl is a Consumption CDS View that provides data about "Approve Bank Account Applications" in SAP S/4HANA. It reads from 1 data source (I_BankAccountOpeningRequest) and exposes 32 fields with key field BankAccountOpeningRequestUUID. It has 7 associations to related views. It is exposed through 1 OData service (BANKACCOUNTOPENINGREQWL). It is used in 1 Fiori application: Approve Bank Account Applications.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BankAccountOpeningRequest | request | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_BankAcctReqStatusText | _RequestStatusText | $projection.BankAccountChangeRequestStatus = _RequestStatusText.BankAccountChangeRequestStatus |
| [0..1] | I_BankAccountStatus | _BankAccountStatus | $projection.BankAccountStatus = _BankAccountStatus.BankAccountStatus and _BankAccountStatus.Language = $session.system_language |
| [0..1] | I_CountryText | _BankCountryText | $projection.BankCountry = _BankCountryText.Country and _BankCountryText.Language = $session.system_language |
| [0..1] | I_UserContactCard | _CreatedByUser | $projection.BankAccountRequestCreatedBy = _CreatedByUser.ContactCardID |
| [0..1] | I_BankAcctContrTypeText | _BankAccountReqContractType | $projection.BankAccountContractType = _BankAccountReqContractType.BankAccountContractType and _BankAccountReqContractType.Language = $session.system_language |
| [0..*] | C_BankAccountOpeningRequestLog | _BankAccountOpeningRequestLog | $projection.BankAccountChangeRequest = _BankAccountOpeningRequestLog.BankAccountChangeRequest |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Approve Bank Account Applications | view | |
| UI.headerInfo.typeName | Bank Account Application | view | |
| UI.headerInfo.typeNamePlural | Bank Account Applications | view | |
| UI.headerInfo.title.value | BankAcctChangeReqHeadingText | view | |
| ObjectModel.representativeKey | BankAccountOpeningRequestUUID | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Search.searchable | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| BANKACCOUNTOPENINGREQWL | BANKACCOUNTOPENINGREQWL | V2 | C1 | NOT_RELEASED |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F5859 | Approve Bank Account Applications | Transactional | Approve Bank Account Applications |
Approve Bank Account Applications
Business Role: Cash Manager
You can now use the new apps to manage the process of bank account applications, including submitting a bank account application, approving/rejecting a bank account application, and getting an overview of the bank account applications.
Fields (32)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountOpeningRequestUUID | I_BankAccountOpeningRequest | BankAccountOpeningRequestUUID | UUID |
| BankAccountChangeRequest | I_BankAccountOpeningRequest | BankAccountChangeRequest | Application Number | |
| BankAcctChangeReqHeadingText | I_BankAccountOpeningRequest | BankAcctChangeReqHeadingText | Application Title | |
| BankAccountChangeRequestStatus | I_BankAccountOpeningRequest | BankAccountChangeRequestStatus | Application Status | |
| BankAccountRequestNote | I_BankAccountOpeningRequest | BankAccountRequestNote | TradeRequest Comment | |
| BankCountry | I_BankAccountOpeningRequest | BankCountry | Bank Country/Region | |
| CountryName | _BankCountryText | CountryName | Country | |
| BankAccountContractType | I_BankAccountOpeningRequest | BankAccountContractType | Document Type | |
| BkAcctReqContrTypeName | _BankAccountReqContractType | BankAccountContractTypeName | ||
| CompanyCode | I_BankAccountOpeningRequest | CompanyCode | Receiver Company Code | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| BankAccountCurrency | I_BankAccountOpeningRequest | BankAccountCurrency | Currency | |
| BankAccountStatus | account | status | Account Status | |
| BankAccountStatusName | _BankAccountStatus | BankAccountStatusName | Status Description | |
| BankAccountNumber | account | acc_num | Account Number | |
| BankAccountInternalID | account | acc_id | Technical ID | |
| BankAccountRevision | account | revision | Revision Number | |
| BankAccountReqCreatedDateTime | I_BankAccountOpeningRequest | BankAccountReqCreatedDateTime | Created On/At | |
| BankAcctReqProcessedDateTime | I_BankAccountOpeningRequest | BankAcctReqProcessedDateTime | Submitted On/At | |
| BankAccountRequestCreatedBy | I_BankAccountOpeningRequest | BankAccountRequestCreatedBy | Applicant | |
| FullName | _CreatedByUser | FullName | Name | |
| BkAcctReqLastChgdDteTme | I_BankAccountOpeningRequest | BkAcctReqLastChgdDteTme | Changed At | |
| BkAcctReqLocalLastChgdDteTme | I_BankAccountOpeningRequest | BkAcctReqLocalLastChgdDteTme | Time Stamp | |
| BankAccountReqLastChangedBy | I_BankAccountOpeningRequest | BankAccountReqLastChangedBy | Changed By | |
| BankAccountAction | I_BankAccountOpeningRequest | BankAccountAction | Action | |
| _CompanyCode | _CompanyCode | |||
| _RequestStatusText | _RequestStatusText | |||
| _CreatedByUser | _CreatedByUser | |||
| _BankCountryText | _BankCountryText | |||
| _BankAccountStatus | _BankAccountStatus | |||
| _BankAccountReqContractType | _BankAccountReqContractType | |||
| _BankAccountOpeningRequestLog | _BankAccountOpeningRequestLog |
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 C_BankAccountOpeningReqWl.
-- 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 C_BankAccountOpeningReqWl AS
SELECT
request.BankAccountOpeningRequestUUID AS BankAccountOpeningRequestUUID,
request.BankAccountChangeRequest AS BankAccountChangeRequest,
request.BankAcctChangeReqHeadingText AS BankAcctChangeReqHeadingText,
request.BankAccountChangeRequestStatus AS BankAccountChangeRequestStatus,
request.BankAccountRequestNote AS BankAccountRequestNote,
request.BankCountry AS BankCountry,
_BankCountryText.CountryName AS CountryName,
request.BankAccountContractType AS BankAccountContractType,
_BankAccountReqContractType.BankAccountContractTypeName AS BkAcctReqContrTypeName,
request.CompanyCode AS CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
request.BankAccountCurrency AS BankAccountCurrency,
account.status AS BankAccountStatus,
_BankAccountStatus.BankAccountStatusName AS BankAccountStatusName,
account.acc_num AS BankAccountNumber,
account.acc_id AS BankAccountInternalID,
account.revision AS BankAccountRevision,
request.BankAccountReqCreatedDateTime AS BankAccountReqCreatedDateTime,
request.BankAcctReqProcessedDateTime AS BankAcctReqProcessedDateTime,
request.BankAccountRequestCreatedBy AS BankAccountRequestCreatedBy,
_CreatedByUser.FullName AS FullName,
request.BkAcctReqLastChgdDteTme AS BkAcctReqLastChgdDteTme,
request.BkAcctReqLocalLastChgdDteTme AS BkAcctReqLocalLastChgdDteTme,
request.BankAccountReqLastChangedBy AS BankAccountReqLastChangedBy,
request.BankAccountAction AS BankAccountAction
FROM I_BankAccountOpeningRequest AS request
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_BankAcctReqStatusText AS _RequestStatusText ON BankAccountChangeRequestStatus = _RequestStatusText.BankAccountChangeRequestStatus -- association [0..1]
LEFT OUTER JOIN I_BankAccountStatus AS _BankAccountStatus ON BankAccountStatus = _BankAccountStatus.BankAccountStatus AND _BankAccountStatus.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CountryText AS _BankCountryText ON BankCountry = _BankCountryText.Country AND _BankCountryText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _CreatedByUser ON BankAccountRequestCreatedBy = _CreatedByUser.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_BankAcctContrTypeText AS _BankAccountReqContractType ON BankAccountContractType = _BankAccountReqContractType.BankAccountContractType AND _BankAccountReqContractType.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_BankAccountOpeningRequestLog AS _BankAccountOpeningRequestLog ON BankAccountChangeRequest = _BankAccountOpeningRequestLog.BankAccountChangeRequest -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- 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