I_CN_RecnclnBankStatementItem

DDL: I_CN_RECNCLNBANKSTATEMENTITEM SQL: ICNRECBKSTMNTITM Type: view BASIC

Bank Statement Items for BkRecnclnStmnt

I_CN_RecnclnBankStatementItem is a Basic CDS View that provides data about "Bank Statement Items for BkRecnclnStmnt" in SAP S/4HANA. It reads from 1 data source (epict_brs_bsi) and exposes 11 fields with key fields CompanyCode, HouseBank, HouseBankAccount, BankReconciliationDate, BankStatement. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
epict_brs_bsi bsi from

Associations (2)

CardinalityTargetAliasCondition
[1] I_CN_BankRecnclnStatement _BankReconciliationStatement $projection.CompanyCode = _BankReconciliationStatement.CompanyCode and $projection.HouseBank = _BankReconciliationStatement.HouseBank and $projection.HouseBankAccount = _BankReconciliationStatement.HouseBankAccount and $projection.BankReconciliationDate = _BankReconciliationStatement.BankReconciliationDate
[0..1] I_CN_BankRecnclnMatchType _BankRecnclnMatchType $projection.BankReconciliationMatchType = _BankRecnclnMatchType.BankReconciliationMatchType

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName ICNRECBKSTMNTITM view
VDM.viewType #BASIC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Bank Statement Items for BkRecnclnStmnt view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode epict_brs_bsi bukrs Value
KEY HouseBank epict_brs_bsi hbkid House Bank
KEY HouseBankAccount epict_brs_bsi hktid House Bank Account
KEY BankReconciliationDate epict_brs_bsi reconciliation_date Reconciliation Date
KEY BankStatement epict_brs_bsi kukey Statement Short Key
KEY BankStatementItem epict_brs_bsi esnum Memo Record No.
Note epict_brs_bsi remark Status Description
BankReconciliationMatchType epict_brs_bsi matched_indicator Matched indicator
BankRecnclnMchnLrngMatchedItem epict_brs_bsi matched_id Matched ID
_BankReconciliationStatement _BankReconciliationStatement
_BankRecnclnMatchType _BankRecnclnMatchType

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_CN_RecnclnBankStatementItem.
-- 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: ICNRECBKSTMNTITM

CREATE VIEW I_CN_RecnclnBankStatementItem AS
SELECT
  bsi.bukrs AS CompanyCode,
  bsi.hbkid AS HouseBank,
  bsi.hktid AS HouseBankAccount,
  bsi.reconciliation_date AS BankReconciliationDate,
  bsi.kukey AS BankStatement,
  bsi.esnum AS BankStatementItem,
  bsi.remark AS Note,
  bsi.matched_indicator AS BankReconciliationMatchType,
  bsi.matched_id AS BankRecnclnMchnLrngMatchedItem
FROM epict_brs_bsi AS bsi
LEFT OUTER JOIN I_CN_BankRecnclnStatement AS _BankReconciliationStatement ON CompanyCode = _BankReconciliationStatement.CompanyCode AND HouseBank = _BankReconciliationStatement.HouseBank AND HouseBankAccount = _BankReconciliationStatement.HouseBankAccount AND BankReconciliationDate = _BankReconciliationStatement.BankReconciliationDate  -- association [1]
LEFT OUTER JOIN I_CN_BankRecnclnMatchType AS _BankRecnclnMatchType ON BankReconciliationMatchType = _BankRecnclnMatchType.BankReconciliationMatchType  -- association [0..1]
;