I_BankPaymentBatchRuleText

DDL: I_BANKPAYMENTBATCHRULETEXT SQL: IBKPAYBTCHRULTXT Type: view BASIC

Bank Payment Batch Rule - Text

I_BankPaymentBatchRuleText is a Basic CDS View that provides data about "Bank Payment Batch Rule - Text" in SAP S/4HANA. It reads from 1 data source (tbnk_rule_t) and exposes 5 fields with key fields PaymentBatchRule, PaymentBatchRulePriorityValue, CompanyCodeCountryNameLanguage. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
tbnk_rule_t tbnk_rule_t from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_Language _Language $projection.CompanyCodeCountryNameLanguage = _Language.Language

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName IBKPAYBTCHRULTXT view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Bank Payment Batch Rule - Text view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
VDM.viewType #BASIC view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PaymentBatchRule Rule ID
KEY PaymentBatchRulePriorityValue
KEY CompanyCodeCountryNameLanguage langu Primary lang.
PaymentBatchRuleDescription
_Language _Language

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_BankPaymentBatchRuleText.
-- 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: IBKPAYBTCHRULTXT

CREATE VIEW I_BankPaymentBatchRuleText AS
SELECT
  cast(rule_id as farp_btch_rule_id) AS PaymentBatchRule,
  cast(tbnk_rule_t.priority as farp_bnk_rule_priority ) AS PaymentBatchRulePriorityValue,
  langu AS CompanyCodeCountryNameLanguage,
  cast(tbnk_rule_t.text as farp_bnk_rule_text ) AS PaymentBatchRuleDescription
FROM tbnk_rule_t
LEFT OUTER JOIN I_Language AS _Language ON CompanyCodeCountryNameLanguage = _Language.Language  -- association [1..1]
;