I_BkPOABkAcctIntIDVH
Bank Account Internal IDs
I_BkPOABkAcctIntIDVH is a Composite CDS View that provides data about "Bank Account Internal IDs" in SAP S/4HANA. It reads from 1 data source (I_BankAcctIdVH) and exposes 13 fields with key field BankAccountInternalID. It is exposed through 1 OData service (UI_BANKPOWEROFATTORNEY_MNG). It is used in 1 Fiori application: Manage Powers of Attorney for Banking Transactions.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BankAcctIdVH | I_BankAcctIdVH | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Bank Account Internal IDs | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| ObjectModel.representativeKey | BankAccountInternalID | view | |
| Search.searchable | true | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #COMPOSITE | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_BANKPOWEROFATTORNEY_MNG | UI_BANKPOWEROFATTORNEY_MNG | V2 | C1 | NOT_RELEASED |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F5742 | Manage Powers of Attorney for Banking Transactions | Transactional | With this app, you can represent and manage the powers of attorney for banking transactions for your company codes. A power of attorney for banking transactions represents the legal power of attorney that a company has granted to one or more persons to carry out banking transactions on behalf of the company. In the power of attorney, you assign the principals, the authorized representatives, the bank accounts, and the permitted activities. |
Manage Powers of Attorney for Banking Transactions
Business Role: Cash Manager
With is feature, you can represent and manage the powers of attorney for banking transactions for your company codes. A power of attorney for banking transactions represents the legal power of attorney that a company has granted to one or more persons to carry out banking transactions on behalf of the company. In the power of attorney, you assign the principals, the authorized representatives, the bank accounts, and the permitted activities.
Fields (13)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountInternalID | BankAccountInternalID | Technical ID | |
| BankAccountNumber | BankAccountNumber | Bank Account | ||
| BankAccountDescription | BankAccountDescription | |||
| BankAccountCurrency | BankAccountCurrency | Currency | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| BankAccountType | BankAccountType | Account Type | ||
| Bank | Bank | Bank Number | ||
| BankCountry | BankCountry | Bank Ctry/Rgn. Key | ||
| IBAN | IBAN | IBAN House Bank | ||
| SWIFTCode | SWIFTCode | SWIFT/BIC | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| BankAccountStatus | BankAccountStatus | Account Status |
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_BkPOABkAcctIntIDVH.
-- 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 I_BkPOABkAcctIntIDVH AS
SELECT
BankAccountInternalID,
BankAccountNumber,
BankAccountDescription,
BankAccountCurrency,
CompanyCode,
BankAccountType,
Bank,
BankCountry,
IBAN,
SWIFTCode,
HouseBank,
HouseBankAccount,
BankAccountStatus
FROM I_BankAcctIdVH
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- 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