I_BankFeeStatementTax

DDL: I_BANKFEESTATEMENTTAX Type: view COMPOSITE

Bank Fee : Statement Tax Calct

I_BankFeeStatementTax is a Composite CDS View that provides data about "Bank Fee : Statement Tax Calct" in SAP S/4HANA. It reads from 1 data source (I_BankFeeStatementCube) and exposes 34 fields with key fields EndDateYearMonth, Sender, ReceiverIdentifier, AccountLevel, BankAccountNumber.

Data Sources (1)

SourceAliasJoin Type
I_BankFeeStatementCube I_BankFeeStatementCube from

Parameters (1)

NameTypeDefault
P_DisplayCurrency vdm_v_display_currency

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IBKFEESTATMTTX view
AbapCatalog.compiler.compareFilter true view
ClientHandling.type #CLIENT_DEPENDENT view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #REQUIRED view
Metadata.allowExtensions true view
Search.searchable false view
VDM.viewType #COMPOSITE view
ObjectModel.representativeKey BankAccountNumber view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Bank Fee : Statement Tax Calct view

Fields (34)

KeyFieldSource TableSource FieldDescription
KEY EndDateYearMonth EndDateYearMonth
KEY Sender Sender Sender
KEY ReceiverIdentifier ReceiverIdentifier
KEY AccountLevel AccountLevel
KEY BankAccountNumber BankAccountNumber Bank Account
BankFeeStatement BankFeeStatement
StartDateYearMonth StartDateYearMonth
BankAccountInternalID BankAccountInternalID Technical ID
IBAN IBAN IBAN House Bank
SenderName SenderName
SenderCountry SenderCountry Country/Reg.
BankFeeReceiverName BankFeeReceiverName
ReceiverCountry ReceiverCountry
CompanyCode CompanyCode Receiver Company Code
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
Bank Bank Bank Number
BankCountry BankCountry Bank Ctry/Rgn. Key
CompensationMethod CompensationMethod
TaxCalculationMethod TaxCalculationMethod
BankFeeHostCurrency BankFeeHostCurrency
BankFeeSettlmtCrcy BankFeeSettlmtCrcy
ReportIdentifier ReportIdentifier
BankHeadquarter BankHeadquarter
BankHeadquarterName BankHeadquarterName
BankFeeTotalServiceCurrency BankFeeTotalServiceCurrency
BankFeeTotalServiceAmount BankFeeTotalServiceAmount
BankFeeTotalTaxCurrency BankFeeTotalTaxCurrency
BankFeeTotalTaxAmount BankFeeTotalTaxAmount
BankFeeTotalAmountCurrency BankFeeTotalAmountCurrency
BankFeeTotalAmount BankFeeTotalAmount
BankFeeFeesPaidCurrency BankFeeFeesPaidCurrency
BankFeeFeesPaidAmount BankFeeFeesPaidAmount
DisplayCurrency DisplayCurrency Display Currency
curr234endasBankFeeTxAmtForCalct

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 I_BankFeeStatementTax.
-- 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.
-- Parameters: P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW I_BankFeeStatementTax AS
SELECT
  EndDateYearMonth,
  Sender,
  ReceiverIdentifier,
  AccountLevel,
  BankAccountNumber,
  BankFeeStatement,
  StartDateYearMonth,
  BankAccountInternalID,
  IBAN,
  SenderName,
  SenderCountry,
  BankFeeReceiverName,
  ReceiverCountry,
  CompanyCode,
  CompanyCodeCountry,
  Bank,
  BankCountry,
  CompensationMethod,
  TaxCalculationMethod,
  BankFeeHostCurrency,
  BankFeeSettlmtCrcy,
  ReportIdentifier,
  BankHeadquarter,
  BankHeadquarterName,
  BankFeeTotalServiceCurrency,
  BankFeeTotalServiceAmount,
  BankFeeTotalTaxCurrency,
  BankFeeTotalTaxAmount,
  BankFeeTotalAmountCurrency,
  BankFeeTotalAmount,
  BankFeeFeesPaidCurrency,
  BankFeeFeesPaidAmount,
  DisplayCurrency,
  case when BankFeeTotalServiceAmount != 0 then cast(currency_conversion ( amount => BankFeeTotalTaxAmount, source_currency => BankFeeTotalTaxCurrency,target_currency => BankFeeTotalServiceCurrency, exchange_rate_date => cast($session.system_date as abap.dats) ) as abap.curr( 23, 4 ) ) when BankFeeTotalAmount != 0 then cast(currency_conversion ( amount => BankFeeTotalTaxAmount, source_currency => BankFeeTotalTaxCurrency,target_currency => BankFeeTotalAmountCurrency, exchange_rate_date => cast($session.system_date as abap.dats) ) as abap.curr( 23, 4 ) ) else cast( 0 as abap.curr( 23, 4 ) ) end as BankFeeTxAmtForCalct AS curr234endasBankFeeTxAmtForCalct
FROM I_BankFeeStatementCube
;