I_BankPaymentBatchRejectAlert

DDL: I_BANKPAYMENTBATCHREJECTALERT SQL: IBNKPAYTREJECTA Type: view BASIC
4 Fields 1 Data Sources

Rejection Alert for Payment Batch

I_BankPaymentBatchRejectAlert is a Basic CDS View that provides data about "Rejection Alert for Payment Batch" in SAP S/4HANA. It reads from 1 data source (crm_jcds) and exposes 4 fields with key field BatchUUID.

Data Sources (1)

SourceAliasJoin Type
crm_jcds crm_jcds from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IBNKPAYTREJECTA view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #BASIC view
EndUserText.label Rejection Alert for Payment Batch view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY BatchUUID objnr Val. Obj. No.
ChangeTransactionCode cdtcode Transaction
NumberOfAlerts
ChangeDocCreationDate

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_BankPaymentBatchRejectAlert.
-- 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: IBNKPAYTREJECTA

CREATE VIEW I_BankPaymentBatchRejectAlert AS
SELECT
  objnr AS BatchUUID,
  cdtcode AS ChangeTransactionCode,
  count ( * ) AS NumberOfAlerts,
  max ( udate ) AS ChangeDocCreationDate
FROM crm_jcds
;

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