C_DtaMdmExchFrgnPaytTransacTP

DDL: C_DTAMDMEXCHFRGNPAYTTRANSACTP Type: view_entity CONSUMPTION
25 Fields 1 Data Sources 1 OData Services

Parameters for DMEs and Foreign Payment Transactions

C_DtaMdmExchFrgnPaytTransacTP is a Consumption CDS View that provides data about "Parameters for DMEs and Foreign Payment Transactions" in SAP S/4HANA. It reads from 1 data source (R_DtaMdmExchFrgnPaytTransacTP) and exposes 25 fields with key fields CompanyCode, HouseBank, BankCountry, BankInternalID. It is exposed through 1 OData service (UI_CASHBANK_MANAGE).

Data Sources (1)

SourceAliasJoin Type
R_DtaMdmExchFrgnPaytTransacTP R_DtaMdmExchFrgnPaytTransacTP projection

Annotations (7)

NameValueLevelField
EndUserText.label Parameters for DMEs and Foreign Payment Transactions view
AccessControl.authorizationCheck #MANDATORY view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MASTER view
VDM.viewType #CONSUMPTION view

OData Services (1)

ServiceBindingVersionContractRelease
UI_CASHBANK_MANAGE UI_CASHBANK_MANAGE V4 C1 NOT_RELEASED

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY HouseBank HouseBank House Bank
KEY BankCountry BankCountry Bank Ctry/Rgn. Key
KEY BankInternalID BankInternalID Bank Key
EDIPartner EDIPartner Partner No.
EDISignatureType EDISignatureType Ty.
CshBkEDISignatureTypeDesc _TypeOfSignature CshBkEDISignatureTypeDesc
DataMediumExchangeBank DataMediumExchangeBank Altern.Bank ID
DataMediumReceivingBank DataMediumReceivingBank Bank No. Receiver
CustomerByHouseBank CustomerByHouseBank Customer Number
BankControlKey BankControlKey Control Key
ExecutionLeadDays ExecutionLeadDays Lead Days
CentralBankReportIsRequired CentralBankReportIsRequired Create Central Bank Report
RegionByCentralBank RegionByCentralBank Area Number
PaymentIsForwardedToCentralBk PaymentIsForwardedToCentralBk Forward Pay. Data
ChargeAccountCurrencyISOCode ChargeAccountCurrencyISOCode ISO Currency Cde
HouseBankChargeAccount HouseBankChargeAccount Account Number
ChargeAccountBank ChargeAccountBank Bank Number
OrderingCompanyByBank OrderingCompanyByBank Company Number
DataExchangeInstructionKey DataExchangeInstructionKey Instruction Key
HsBkIsInstantBalanceEnabled HsBkIsInstantBalanceEnabled Ins. Bal. Enabled
BankName _Bank LongBankName
CountryName _CountryText CountryName Country
CompanyName _CompanyCode CompanyCodeName Company Name
_BankredirectedtoC_CashBankTP

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_DtaMdmExchFrgnPaytTransacTP.
-- 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_DtaMdmExchFrgnPaytTransacTP AS
SELECT
  CompanyCode,
  HouseBank,
  BankCountry,
  BankInternalID,
  EDIPartner,
  EDISignatureType,
  _TypeOfSignature.CshBkEDISignatureTypeDesc AS CshBkEDISignatureTypeDesc,
  DataMediumExchangeBank,
  DataMediumReceivingBank,
  CustomerByHouseBank,
  BankControlKey,
  ExecutionLeadDays,
  CentralBankReportIsRequired,
  RegionByCentralBank,
  PaymentIsForwardedToCentralBk,
  ChargeAccountCurrencyISOCode,
  HouseBankChargeAccount,
  ChargeAccountBank,
  OrderingCompanyByBank,
  DataExchangeInstructionKey,
  HsBkIsInstantBalanceEnabled,
  _Bank.LongBankName AS BankName,
  _CountryText.CountryName AS CountryName,
  _CompanyCode.CompanyCodeName AS CompanyName
FROM R_DtaMdmExchFrgnPaytTransacTP
;

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