C_BankGroupBankFeeQuery
Bank Fees for Bank Groups - Query
C_BankGroupBankFeeQuery (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Financial Operations
C_BankGroupBankFeeQuery is a Consumption CDS View that provides data about "Bank Fees for Bank Groups - Query" in SAP S/4HANA. It reads from 1 data source (I_BankGroupBankFeeCube) and exposes 21 fields.
SAP Help Documentation
| Category | CDS Views for Cash and Liquidity Management |
|---|---|
| Data Category | Query |
| Status | Released |
| Corresponding DataSource | 2CCBANKGROUPBFQ |
Purpose
This CDS view retrieves the bank fee data, including service charges and tax charges, for bank groups. This CDS view provides the prerequisites for answering the following business questions: What's the total bank service charge for each bank group? What's the total bank tax charge for each bank group?
Prerequisites
Users who want to run reports using this CDS view must have a role based on the business role template listed in the table above. The following authorization objects are required: F_BNKA_MAN ( Banks: General Maintenance Authorization ) In this authorization object, the authorization for activity 03 Display is required. T_FIN_POS ( Authorization for Treasury Financial Position ) In this authorization object, the restriction for Company Code ( BURKS ) must be set to read access.
Structure
Main parameters and filters of the CDS view The main parameters are as follows: P_KeyDate is used to specify the key date. P_DisplayCurrency is used to set the display currency. P_ExchangeRateType is used to set the exchange rate type for currency conversion. Measures and attributes Some important measures and attributes are: Company code Bank group Bank country/region Bank key From date To date Account number Bank account technical ID Quarter Year Year and month Item type Service common code Service ID Service type Service charge Note Bank service charge is calculated based on the imported bank services billing files. Tax charge Note Tax charge is calculated based on the imported bank services billing files.
This CDS view retrieves the bank fee data, including service charges and tax charges, for bank groups. This CDS view provides the prerequisites for answering the following business questions: What's the total bank service charge for each bank group? What's the total bank tax charge for each bank group?
Prerequisites
Users who want to run reports using this CDS view must have a role based on the business role template listed in the table above. The following authorization objects are required: F_BNKA_MAN ( Banks: General Maintenance Authorization ) In this authorization object, the authorization for activity 03 Display is required. T_FIN_POS ( Authorization for Treasury Financial Position ) In this authorization object, the restriction for Company Code ( BURKS ) must be set to read access.
Structure
Main parameters and filters of the CDS view The main parameters are as follows: P_KeyDate is used to specify the key date. P_DisplayCurrency is used to set the display currency. P_ExchangeRateType is used to set the exchange rate type for currency conversion. Measures and attributes Some important measures and attributes are: Company code Bank group Bank country/region Bank key From date To date Account number Bank account technical ID Quarter Year Year and month Item type Service common code Service ID Service type Service charge Note Bank service charge is calculated based on the imported bank services billing files. Tax charge Note Tax charge is calculated based on the imported bank services billing files.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Financial Operations |
| Application Component | FIN-FSCM-CLM-BAM |
| Capabilities | Analytical Query |
| Package | Financial Operations for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view retrieves the bank fee data, including service charges and tax charges, for bank groups.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What's the total bank service charge for each bank group?</p></li> <li><p>What's the total bank tax charge for each bank group?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BankGroupBankFeeCube | I_BankGroupBankFeeCube | from |
Parameters (5)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | vdm_v_display_currency | |
| P_KeyDate | vdm_v_key_date | |
| P_ExchangeRateType | kurst | |
| P_ValidityStartDate | vdm_v_start_date | |
| P_ValidityEndDate | vdm_v_end_date |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CBANKGROUPBFQ | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| VDM.viewType | #CONSUMPTION | view | |
| OData.publish | true | view | |
| Analytics.query | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.preserveKey | true | view | |
| Analytics.internalName | #LOCAL | view | |
| EndUserText.label | Bank Fees for Bank Groups - Query | view | |
| ObjectModel.supportedCapabilities | #ANALYTICAL_QUERY | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| BankGroup | BankGroup | Bank Group ID | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| BankCountry | BankCountry | Bank Country/Region Key | ||
| Bank | Bank | Bank Keys | ||
| BankAccountInternalID | BankAccountInternalID | Bank Account Technical ID | ||
| BankAccountNumber | BankAccountNumber | Bank Account Number | ||
| CalendarYearMonth | CalendarYearMonth | Year and Month | ||
| BankFeeSrvcComCodeIssuer | BankFeeSrvcComCodeIssuer | Bank Service Common Code Issuer | ||
| BankFeeSrvcComCode | BankFeeSrvcComCode | Service Common Code | ||
| BankFeeChargeType | BankFeeChargeType | Charge Type | ||
| BankFeeChargeTypeText | BankFeeChargeTypeText | Charge Type Long Text | ||
| BankFeeSrvcType | BankFeeSrvcType | Service Type | ||
| BankFeeService | BankFeeService | Billing Service ID | ||
| BankFeeServiceDescription | BankFeeServiceDescription | Description field of length 70 | ||
| BankAccountDescription | BankAccountDescription | Account Description | ||
| ValidityStartDate | ValidityStartDate | From Date | ||
| ValidityEndDate | ValidityEndDate | To Date | ||
| FeeType | FeeType | Item Type | ||
| CalendarYear | CalendarYear | Year | ||
| CalendarQuarter | CalendarQuarter | Fiori Reference Apps: Calendar Quarter | ||
| DisplayCurrency | Display Currency |
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_BankGroupBankFeeQuery.
-- 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: CBANKGROUPBFQ
-- Parameters: P_DisplayCurrency : vdm_v_display_currency, P_KeyDate : vdm_v_key_date, P_ExchangeRateType : kurst, P_ValidityStartDate : vdm_v_start_date, P_ValidityEndDate : vdm_v_end_date
CREATE VIEW C_BankGroupBankFeeQuery AS
SELECT
BankGroup,
CompanyCode,
BankCountry,
Bank,
BankAccountInternalID,
BankAccountNumber,
CalendarYearMonth,
BankFeeSrvcComCodeIssuer,
BankFeeSrvcComCode,
BankFeeChargeType,
BankFeeChargeTypeText,
BankFeeSrvcType,
BankFeeService,
BankFeeServiceDescription,
BankAccountDescription,
ValidityStartDate,
ValidityEndDate,
FeeType,
CalendarYear,
CalendarQuarter,
cast (:P_DisplayCurrency as fxm_group_currency preserving type) AS DisplayCurrency
FROM I_BankGroupBankFeeCube
;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